Total Revenue | 6.55B -3.4% | 6.78B -2.6% | 6.97B -7.3% | 7.51B +1.7% | 7.39B +15.5% | 6.39B +5.8% | 6.04B +3.0% | 5.86B +370.1% | 1.25B +80.4% | 691.30M |
Operating Revenue | 6.55B -3.4% | 6.78B -2.6% | 6.97B -7.3% | 7.51B +1.7% | 7.39B +15.5% | 6.39B +5.8% | 6.04B +3.0% | 5.86B +370.1% | 1.25B +80.4% | 691.30M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -168.50M -329.4% | 73.44M +304.9% | -35.85M -850.5% | -3.77M -14.9% | -3.28M +96.5% | -93.45M -1692.3% | -5.21M -239.3% | -1.54M +92.7% | -20.92M -12975.0% | -160.0K |
Total Unusual Items | -802.40M -282.2% | 440.40M +367.6% | -164.60M -744.1% | -19.50M -42.3% | -13.70M +96.0% | -346.10M -357.8% | -75.60M -1063.1% | -6.50M +87.6% | -52.30M -12975.0% | -400.0K |
Total Unusual Items Excluding Goodwill | -802.40M -282.2% | 440.40M +367.6% | -164.60M -744.1% | -19.50M -42.3% | -13.70M +96.0% | -346.10M -357.8% | -75.60M -1063.1% | -6.50M +87.6% | -52.30M -12975.0% | -400.0K |
Other Income Expense | -815.40M -287.7% | 434.50M +368.4% | -161.90M -1117.3% | -13.30M -638.9% | -1.80M +99.5% | -336.90M -373.2% | -71.20M -1934.3% | -3.50M +92.8% | -48.90M -24350.0% | -200.0K |
Other Non-operating Income (expense) | -13.00M -120.3% | -5.90M -318.5% | 2.70M -56.5% | 6.20M -47.9% | 11.90M +29.3% | 9.20M +109.1% | 4.40M +46.7% | 3.00M -11.8% | 3.40M +1600.0% | 200.0K |
Special Income Charges | -794.70M -282.4% | 435.70M +359.8% | -167.70M -1241.6% | -12.50M -0.8% | -12.40M +96.4% | -346.80M -370.6% | -73.70M | 0 +100.0% | -56.40M | - |
Gain on Sale of Business | -5.10M -101.1% | 446.60M | 0 | 0 | - | - | - | - | - | - |
Other Special Charges | 4.60M -57.8% | 10.90M +58.0% | 6.90M -44.8% | 12.50M +0.8% | 12.40M -96.4% | 346.80M +370.6% | 73.70M | - | 56.40M | - |
Impairment of Capital Assets | 785.00M | 0 -100.0% | 160.80M | 0 | 0 | - | - | - | - | - |
Gain on Sale of Securities | -7.70M -263.8% | 4.70M +51.6% | 3.10M +144.3% | -7.00M -438.5% | -1.30M -285.7% | 700.0K +136.8% | -1.90M +70.8% | -6.50M -258.5% | 4.10M +1125.0% | -400.0K |
Cost of Revenue | 4.41B -2.0% | 4.50B -2.2% | 4.60B -6.2% | 4.91B +0.5% | 4.88B +13.2% | 4.31B +4.7% | 4.12B +1.9% | 4.04B +396.5% | 814.60M +119.2% | 371.60M |
Gross Profit | 2.14B -6.1% | 2.28B -3.6% | 2.36B -9.2% | 2.60B +4.0% | 2.50B +20.3% | 2.08B +8.3% | 1.92B +5.5% | 1.82B +320.5% | 432.80M +35.4% | 319.70M |
Operating Expense | 1.60B -2.8% | 1.64B +8.9% | 1.51B +2.3% | 1.47B -3.8% | 1.53B +11.4% | 1.37B +0.4% | 1.37B -2.7% | 1.41B +118.6% | 643.20M +107.6% | 309.80M |
Selling General and Administrative | 1.60B -2.8% | 1.64B +8.9% | 1.51B +2.3% | 1.47B -3.8% | 1.53B +11.4% | 1.37B +0.4% | 1.37B -2.7% | 1.41B +118.6% | 643.20M +107.6% | 309.80M |
General and Administrative Expense | - | - | - | - | - | 1.37B +0.4% | 1.37B -2.7% | 1.41B +118.6% | 643.20M +107.6% | 309.80M |
Other General and Administrative | - | - | - | - | - | 1.37B +0.4% | 1.37B -2.7% | 1.41B +118.6% | 643.20M +107.6% | 309.80M |
Operating Income | 543.90M -14.8% | 638.20M -25.5% | 857.20M -24.2% | 1.13B +16.3% | 972.20M +37.5% | 706.80M +28.1% | 551.80M +33.4% | 413.50M +296.5% | -210.40M -2225.3% | 9.90M |
Net Non Operating Interest Income Expense | -169.80M +22.4% | -218.80M +23.2% | -284.80M -7.1% | -265.80M -22.3% | -217.40M +29.3% | -307.60M +30.1% | -440.00M +16.0% | -523.80M -160.7% | -200.90M -150.2% | -80.30M |
Non-operating Interest Expense | 169.80M -22.4% | 218.80M -23.2% | 284.80M +7.1% | 265.80M +22.3% | 217.40M -29.3% | 307.60M -30.1% | 440.00M -16.0% | 523.80M +160.7% | 200.90M +150.2% | 80.30M |
Pre-tax Income | -441.30M -151.7% | 853.90M +108.0% | 410.50M -51.8% | 851.10M +13.0% | 753.00M +1108.7% | 62.30M +53.4% | 40.60M +135.7% | -113.80M +75.3% | -460.20M -551.8% | -70.60M |
Provision for Income Taxes | 88.90M -37.6% | 142.40M +59.3% | 89.40M -45.7% | 164.60M -8.8% | 180.40M +432.2% | -54.30M -2039.3% | 2.80M +110.4% | -26.90M +91.5% | -314.90M -3217.8% | 10.10M |
Net Income Common Stockholders | -530.20M -174.5% | 711.50M +121.6% | 321.10M -51.5% | 662.30M +30.4% | 508.00M +876.9% | 52.00M +115.5% | -335.10M +6.0% | -356.40M +14.1% | -414.90M -878.5% | -42.40M |
Net Income | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +19.9% | 572.60M +391.1% | 116.60M +208.5% | 37.80M +143.5% | -86.90M +22.9% | -112.70M -165.8% | -42.40M |
Net Income Including Non-Controlling Interests | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +19.9% | 572.60M +391.1% | 116.60M +208.5% | 37.80M +143.5% | -86.90M +40.2% | -145.30M -80.0% | -80.70M |
Net Income from Continuing Operations | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +19.9% | 572.60M +391.1% | 116.60M +208.5% | 37.80M +143.5% | -86.90M +40.2% | -145.30M -80.0% | -80.70M |
Diluted NI Available to Com Stockholders | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +35.1% | 508.00M +876.9% | 52.00M +115.5% | -335.10M +6.0% | -356.40M +14.1% | -414.90M -878.5% | -42.40M |
Noncontrolling Interests | - | - | - | - | - | - | 0 | 0 -100.0% | 32.60M -14.9% | 38.30M |
Preferred Stock Dividends | - | - | - | 24.20M -62.5% | 64.60M 0.0% | 64.60M -57.6% | 152.50M -43.4% | 269.50M | - | - |
Otherunder Preferred Stock Dividend | - | - | - | - | 0 | 0 -100.0% | 220.40M | 0 -100.0% | 302.20M | 0 |
Basic EPS | -0.78 -174.3% | 1.05 +118.8% | 0.48 -52.9% | 1.02 +18.6% | 0.86 +855.6% | 0.09 +110.7% | -0.84 -16.7% | -0.72 +14.3% | -0.84 -833.3% | -0.09 |
Average Dilution Earnings | - | 0 | 0 -100.0% | 24.20M | 0 | - | - | - | - | - |
Diluted EPS | -0.78 -175.0% | 1.04 +121.3% | 0.47 -53.5% | 1.01 +18.8% | 0.85 +844.4% | 0.09 +110.7% | -0.84 -16.7% | -0.72 +14.3% | -0.84 -833.3% | -0.09 |
Weighted Average Shares (basic) | 680.60M +0.1% | 679.60M +0.6% | 675.60M +3.8% | 650.90M +10.2% | 590.50M +2.5% | 576.30M +43.6% | 401.20M -19.2% | 496.50M 0.0% | 496.50M +1.1% | 491.30M |
Weighted Average Shares (diluted) | 680.60M -0.2% | 681.90M +0.5% | 678.40M -0.1% | 679.40M +13.3% | 599.60M +2.8% | 583.40M +45.4% | 401.20M -19.2% | 496.50M 0.0% | 496.50M +1.1% | 491.30M |
Total Operating Income as Reported | -246.20M -122.7% | 1.08B +55.8% | 696.40M -38.4% | 1.13B +16.3% | 972.20M +37.5% | 706.80M +28.1% | 551.80M +33.4% | 413.50M +296.5% | -210.40M -2225.3% | 9.90M |
Total Expenses | 6.01B -2.2% | 6.15B +0.6% | 6.11B -4.3% | 6.38B -0.5% | 6.41B +12.8% | 5.69B +3.6% | 5.49B +0.7% | 5.45B +273.9% | 1.46B +113.9% | 681.40M |
Net Income from Continuing and Discontinued Operation | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +19.9% | 572.60M +391.1% | 116.60M +208.5% | 37.80M +143.5% | -86.90M +22.9% | -112.70M -165.8% | -42.40M |
Normalized Income | 103.70M -69.9% | 344.54M -23.4% | 449.85M -35.9% | 702.23M +20.4% | 583.02M +57.9% | 369.25M +241.3% | 108.19M +232.0% | -81.94M -0.8% | -81.32M -92.9% | -42.16M |
Interest Expense | 169.80M -22.4% | 218.80M -23.2% | 284.80M +7.1% | 265.80M +22.3% | 217.40M -29.3% | 307.60M -30.1% | 440.00M -16.0% | 523.80M +160.7% | 200.90M +150.2% | 80.30M |
Net Interest Income | -169.80M +22.4% | -218.80M +23.2% | -284.80M -7.1% | -265.80M -22.3% | -217.40M +29.3% | -307.60M +30.1% | -440.00M +16.0% | -523.80M -160.7% | -200.90M -150.2% | -80.30M |
EBIT | -271.50M -125.3% | 1.07B +54.3% | 695.30M -37.7% | 1.12B +15.1% | 970.40M +162.3% | 369.90M -23.0% | 480.60M +17.2% | 410.00M +258.1% | -259.30M -2773.2% | 9.70M |
EBITDA | 138.70M -90.6% | 1.48B +34.7% | 1.10B -27.9% | 1.52B +12.8% | 1.35B +76.3% | 765.30M -13.0% | 879.50M +8.0% | 814.60M +608.8% | -160.10M -328.7% | 70.00M |
Reconciled Cost of Revenue | 4.41B -2.0% | 4.50B -2.2% | 4.60B -6.2% | 4.91B +0.5% | 4.88B +13.2% | 4.31B +4.7% | 4.12B +1.9% | 4.04B +396.5% | 814.60M +119.2% | 371.60M |
Reconciled Depreciation | 410.20M +1.2% | 405.50M +0.8% | 402.30M -0.8% | 405.50M +6.9% | 379.20M -4.1% | 395.40M -0.9% | 398.90M -1.4% | 404.60M +307.9% | 99.20M +64.5% | 60.30M |
Net Income from Continuing Operation Net Minority Interest | -530.20M -174.5% | 711.50M +121.6% | 321.10M -53.2% | 686.50M +19.9% | 572.60M +391.1% | 116.60M +208.5% | 37.80M +143.5% | -86.90M +22.9% | -112.70M -165.8% | -42.40M |
Normalized EBITDA | 941.10M -9.3% | 1.04B -17.8% | 1.26B -18.1% | 1.54B +13.1% | 1.36B +22.7% | 1.11B +16.4% | 955.10M +16.3% | 821.10M +861.7% | -107.80M -253.1% | 70.40M |
