Total Revenue | 502.08M +126.3% | 221.90M +2285.3% | 9.30M -88.0% | 77.65M +11.4% | 69.72M +745.1% | 8.25M -79.7% | 40.56M | - | - |
Operating Revenue | 502.08M +126.3% | 221.90M +2285.3% | 9.30M -88.0% | 77.65M +11.4% | 69.72M +745.1% | 8.25M -79.7% | 40.56M | - | - |
Tax Effect of Unusual Items | -8.93M -3193.5% | 288.5K | - | - | - | - | - | - | - |
Total Unusual Items | -42.50M -129.5% | 144.26M +1470.1% | 9.19M +117.7% | -51.99M -245.1% | 35.82M +2092.4% | 1.63M +200.5% | -1.63M -110.8% | 15.03M | - |
Total Unusual Items Excluding Goodwill | -42.50M -129.5% | 144.26M +1470.1% | 9.19M +117.7% | -51.99M -245.1% | 35.82M +2092.4% | 1.63M +200.5% | -1.63M -110.8% | 15.03M | - |
Total Expenses | 1.00B +25.6% | 799.27M +31.3% | 608.75M +11.5% | 546.09M -15.5% | 646.35M +33.9% | 482.73M +57.3% | 306.80M +67.0% | 183.66M +318.8% | 43.86M |
Total Operating Income as Reported | -523.41M +11.7% | -592.97M +2.4% | -607.37M -18.6% | -512.20M +11.2% | -576.63M -21.5% | -474.48M -78.2% | -266.24M -45.0% | -183.66M -318.8% | -43.86M |
Diluted NI Available to Com Stockholders | -724.93M -35.3% | -535.76M +16.7% | -643.20M -33.7% | -481.18M +14.5% | -562.54M -25.4% | -448.72M -72.2% | -260.59M -99.3% | -130.75M -327.8% | -30.57M |
Special Income Charges | -42.50M -131.2% | 136.13M +1591.6% | -9.13M +79.1% | -43.77M -222.2% | 35.82M +2092.4% | 1.63M +200.5% | -1.63M -110.8% | 15.03M | - |
Gain on Sale of Business | 0 -100.0% | 178.32M +14960.1% | -1.20M | - | - | - | - | 19.33M | - |
Other Special Charges | 21.16M -20.4% | 26.59M | - | - | - | - | - | - | - |
Impairment of Capital Assets | 0 -100.0% | 271.0K | - | 12.72M | - | - | - | - | - |
Restructuring and Mergers Acquisition | 21.35M +39.2% | 15.33M +93.5% | 7.93M -74.5% | 31.05M | - | - | 416.0K | - | - |
Equity in Earnings of Affiliates | -72.61M -132.8% | -31.18M | - | - | - | - | -20.87M -7488.7% | -275.0K | - |
Cost of Revenue | 20.96M +440.5% | 3.88M +58.5% | 2.45M -28.8% | 3.43M +10.3% | 3.11M | - | 2.50M | - | - |
Gross Profit | 481.11M +120.7% | 218.02M +3079.6% | 6.86M -90.8% | 74.21M +11.4% | 66.60M +707.4% | 8.25M -78.3% | 38.06M | - | - |
General and Administrative Expense | - | - | - | - | - | 145.68M +54.4% | 94.35M +116.5% | 43.59M +227.7% | 13.30M |
Other General and Administrative | - | - | - | - | - | 145.68M +54.4% | 94.35M +116.5% | 43.59M +227.7% | 13.30M |
Operating Expense | 983.18M +23.6% | 795.39M +31.2% | 606.30M +11.7% | 542.65M -15.6% | 643.23M +33.2% | 482.73M +58.6% | 304.30M +65.7% | 183.66M +318.8% | 43.86M |
Selling General and Administrative | 531.23M +83.9% | 288.93M +91.9% | 150.59M +5.2% | 143.19M -25.5% | 192.21M +31.9% | 145.68M +54.4% | 94.35M +116.5% | 43.59M +227.7% | 13.30M |
Research and Development | 451.95M -10.8% | 506.46M +11.1% | 455.71M +14.1% | 399.46M -11.4% | 451.02M +33.8% | 337.05M +60.5% | 209.95M +49.9% | 140.07M +358.4% | 30.56M |
Operating Income | -502.06M +13.0% | -577.37M +3.7% | -599.44M -28.0% | -468.44M +18.8% | -576.63M -21.5% | -474.48M -78.2% | -266.24M -45.0% | -183.66M -318.8% | -43.86M |
Net Non Operating Interest Income Expense | -158.39M -93.1% | -82.04M -29.7% | -63.25M +13.2% | -72.90M -59.7% | -45.65M -39.8% | -32.64M -21860.0% | 150.0K +127.6% | -543.0K -2188.5% | 26.0K |
Non-operating Interest Income | 19.85M +15.1% | 17.25M -4.4% | 18.04M +139.2% | 7.54M +565.7% | 1.13M -71.8% | 4.01M -55.0% | 8.91M +344.9% | 2.00M +5038.5% | 39.0K |
Non-operating Interest Expense | 178.24M +79.5% | 99.29M +22.1% | 81.29M +1.1% | 80.44M +72.0% | 46.78M +27.6% | 36.66M +318.2% | 8.77M +244.1% | 2.55M +19492.3% | 13.0K |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 13.29M +134.3% | 5.67M |
Other Income Expense | -72.05M -161.5% | 117.22M +1141.2% | 9.44M -83.3% | 56.68M +58.2% | 35.82M +2092.4% | 1.63M +107.3% | -22.50M -252.5% | 14.75M | - |
Other Non-operating Income (expense) | 43.06M +941.1% | 4.14M +1515.6% | 256.0K -99.8% | 108.67M +203.3% | 35.82M +2092.4% | 1.63M +200.5% | -1.63M +62.2% | -4.30M | - |
Gain on Sale of Securities | - | 8.14M -55.6% | 18.31M +322.7% | -8.22M | - | - | - | -3.01M | - |
Write-offs | - | - | 7.21M -65.2% | 20.74M | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | -7.50M -120.9% | 35.82M +2092.4% | 1.63M +200.5% | -1.63M +62.2% | -4.30M | - |
Pre-tax Income | -732.50M -35.1% | -542.19M +17.0% | -653.25M -34.8% | -484.65M +17.4% | -586.45M -16.0% | -505.49M -75.2% | -288.58M -70.3% | -169.45M -286.6% | -43.83M |
Provision for Income Taxes | 435.0K -62.3% | 1.15M | - | - | - | - | - | - | - |
Net Income Common Stockholders | -724.93M -35.3% | -535.76M +16.7% | -643.20M -33.7% | -481.18M +14.5% | -562.54M -25.4% | -448.72M -72.2% | -260.59M -99.3% | -130.75M -327.8% | -30.57M |
Net Income | -724.93M -35.3% | -535.76M +16.7% | -643.20M -33.7% | -481.18M +14.5% | -562.54M -25.4% | -448.72M -72.2% | -260.59M -99.3% | -130.75M -327.8% | -30.57M |
Net Income Including Non-Controlling Interests | -732.94M -34.9% | -543.35M +16.8% | -653.25M -34.8% | -484.65M +17.4% | -586.45M -16.0% | -505.49M -75.2% | -288.58M -70.3% | -169.45M -286.6% | -43.83M |
Net Income from Continuing Operations | -732.94M -34.9% | -543.35M +16.8% | -653.25M -34.8% | -484.65M +17.4% | -586.45M -16.0% | -505.49M -75.2% | -288.58M -70.3% | -169.45M -286.6% | -43.83M |
Noncontrolling Interests | 8.01M +5.6% | 7.58M -24.5% | 10.05M +189.7% | 3.47M -85.5% | 23.91M -57.9% | 56.76M +102.7% | 28.00M -27.7% | 38.70M +191.7% | 13.27M |
Basic EPS | -3.78 -31.3% | -2.88 +27.1% | -3.95 -21.2% | -3.26 +16.4% | -3.9 -2.6% | -3.8 -53.2% | -2.48 -74.6% | -1.42 -330.3% | -0.33 |
Diluted EPS | -3.78 -31.3% | -2.88 +27.1% | -3.95 -21.2% | -3.26 +16.4% | -3.9 -2.6% | -3.8 -53.2% | -2.48 -74.6% | -1.42 -330.3% | -0.33 |
Weighted Average Shares (basic) | 191.53M +2.9% | 186.08M +14.3% | 162.79M +10.4% | 147.47M +2.2% | 144.36M +22.3% | 118.00M +12.3% | 105.10M +13.8% | 92.33M 0.0% | 92.33M |
Weighted Average Shares (diluted) | 191.53M +2.9% | 186.08M +14.3% | 162.79M +10.4% | 147.47M +2.2% | 144.36M +22.3% | 118.00M +12.3% | 105.10M +13.8% | 92.33M 0.0% | 92.33M |
Net Income from Continuing and Discontinued Operation | -724.93M -35.3% | -535.76M +16.7% | -643.20M -33.7% | -481.18M +14.5% | -562.54M -25.4% | -448.72M -72.2% | -260.59M -99.3% | -130.75M -327.8% | -30.57M |
Normalized Income | -691.35M -1.7% | -679.74M -4.2% | -652.39M -52.0% | -429.20M +28.3% | -598.36M -32.9% | -450.36M -73.9% | -258.96M -77.6% | -145.78M -376.9% | -30.57M |
Interest Income | 19.85M +15.1% | 17.25M -4.4% | 18.04M +139.2% | 7.54M +565.7% | 1.13M -71.8% | 4.01M -55.0% | 8.91M +344.9% | 2.00M +5038.5% | 39.0K |
Interest Expense | 178.24M +79.5% | 99.29M +22.1% | 81.29M +1.1% | 80.44M +72.0% | 46.78M +27.6% | 36.66M +318.2% | 8.77M +244.1% | 2.55M +19492.3% | 13.0K |
Net Interest Income | -158.39M -93.1% | -82.04M -29.7% | -63.25M +13.2% | -72.90M -59.7% | -45.65M -39.8% | -32.64M -21860.0% | 150.0K +127.6% | -543.0K -2188.5% | 26.0K |
EBIT | -554.26M -25.1% | -442.90M +22.6% | -571.96M -41.5% | -404.21M +25.1% | -539.68M -15.1% | -468.83M -67.5% | -279.82M -67.7% | -166.90M -280.9% | -43.82M |
EBITDA | -548.83M -25.6% | -436.83M +22.7% | -565.47M -42.3% | -397.44M +25.5% | -533.83M -14.2% | -467.38M -67.5% | -278.96M -67.1% | -166.90M -280.9% | -43.82M |
Reconciled Cost of Revenue | 20.96M +440.5% | 3.88M +58.5% | 2.45M -28.8% | 3.43M +10.3% | 3.11M | - | 2.50M | - | - |
Reconciled Depreciation | 5.43M -10.6% | 6.08M -6.5% | 6.49M -4.1% | 6.77M +15.9% | 5.84M +301.3% | 1.46M +69.5% | 859.0K | - | 260.0K |
Net Income from Continuing Operation Net Minority Interest | -724.93M -35.3% | -535.76M +16.7% | -643.20M -33.7% | -481.18M +14.5% | -562.54M -25.4% | -448.72M -72.2% | -260.59M -99.3% | -130.75M -327.8% | -30.57M |
Normalized EBITDA | -506.33M +12.9% | -581.09M -1.1% | -574.66M -66.3% | -345.46M +39.4% | -569.66M -21.5% | -469.01M -69.1% | -277.33M -52.4% | -181.93M -315.2% | -43.82M |
Tax Rate for Calcs | 0.21 | 0 | - | - | - | - | - | - | - |
