Total Revenue | 6.41B +9.0% | 5.88B +16.6% | 5.04B +6.9% | 4.71B +15.0% | 4.10B +7.5% | 3.81B -4.1% | 3.97B +4.6% | 3.80B +44.6% | 2.63B +7.1% | 2.45B |
Operating Revenue | 6.41B +9.0% | 5.88B +16.6% | 5.04B +6.9% | 4.71B +15.0% | 4.10B +7.5% | 3.81B -4.1% | 3.97B +4.6% | 3.80B +44.6% | 2.63B +7.1% | 2.45B |
Weighted Average Shares (diluted) | 287.00M +0.6% | 285.18M +1.0% | 282.40M +2.6% | 275.20M +0.1% | 274.90M +0.0% | 274.84M -18.8% | 338.46M +26.2% | 268.23M +0.6% | 266.67M +13.6% | 234.78M |
Weighted Average Shares (basic) | 287.00M +0.6% | 285.18M +1.0% | 282.40M +2.6% | 275.20M +0.1% | 274.90M +0.0% | 274.84M -18.8% | 338.46M +26.2% | 268.23M +0.6% | 266.67M +13.6% | 234.78M |
Diluted EPS | -0.25 +71.9% | -0.89 -178.1% | -0.32 +46.7% | -0.6 +13.0% | -0.69 -13.1% | -0.61 -134.6% | -0.26 -360.0% | 0.1 +183.3% | -0.12 +20.0% | -0.15 |
Basic EPS | -0.25 +71.9% | -0.89 -178.1% | -0.32 +46.7% | -0.6 +13.0% | -0.69 -13.1% | -0.61 -134.6% | -0.26 -360.0% | 0.1 +183.3% | -0.12 +20.0% | -0.15 |
Preferred Stock Dividends | 34.00M -8.1% | 37.00M -9.8% | 41.00M -6.8% | 44.00M -20.0% | 55.00M +1.9% | 54.00M +22.7% | 44.00M +15.8% | 38.00M +35.7% | 28.00M +86.7% | 15.00M |
Other Income Expense | 1.50B +163.4% | 569.00M -45.9% | 1.05B +861.6% | -138.00M -885.7% | -14.00M -132.6% | 43.00M +122.6% | -190.00M -140.5% | -79.00M -79.5% | -44.00M -131.6% | -19.00M |
Other Non-operating Income (expense) | -83.00M -147.4% | 175.00M -62.0% | 460.00M +1310.5% | -38.00M +68.6% | -121.00M -2520.0% | 5.00M +106.4% | -78.00M -116.7% | -36.00M -233.3% | 27.00M +125.0% | 12.00M |
Special Income Charges | -578.00M -45.2% | -398.00M -310.3% | -97.00M -54.0% | -63.00M -148.1% | 131.00M +212.9% | -116.00M -10.5% | -105.00M +2.8% | -108.00M -157.1% | -42.00M +27.6% | -58.00M |
Gain on Sale of Property, Plant and Equipment | 408.00M +17.9% | 346.00M +380.6% | 72.00M | - | 202.00M +1920.0% | 10.00M | - | - | - | - |
Impairment of Capital Assets | 832.00M +15.4% | 721.00M +339.6% | 164.00M +168.9% | 61.00M -3.2% | 63.00M -37.6% | 101.00M +55.4% | 65.00M +1.6% | 64.00M +93.9% | 33.00M -8.3% | 36.00M |
Restructuring and Mergers Acquisition | 154.00M +569.6% | 23.00M +360.0% | 5.00M +150.0% | 2.00M -75.0% | 8.00M -38.5% | 13.00M +160.0% | 5.00M -70.6% | 17.00M +88.9% | 9.00M -59.1% | 22.00M |
Equity in Earnings of Affiliates | -110.00M -25.0% | -88.00M -147.3% | 186.00M +93.8% | 96.00M +336.4% | 22.00M -18.5% | 27.00M -6.9% | 29.00M +3.6% | 28.00M +1300.0% | 2.00M | - |
Gain on Sale of Securities | 2.27B +158.0% | 880.00M +75.3% | 502.00M +477.4% | -133.00M -315.6% | -32.00M -125.2% | 127.00M +452.8% | -36.00M -197.3% | 37.00M +219.4% | -31.00M -214.8% | 27.00M |
Non-operating Interest Income | 200.00M +46.0% | 137.00M +28.0% | 107.00M +57.4% | 68.00M +15.3% | 59.00M +25.5% | 47.00M +46.9% | 32.00M +45.5% | 22.00M -31.3% | 32.00M -22.0% | 41.00M |
Depreciation Amortization Depletion | 2.42B +20.6% | 2.01B +7.9% | 1.86B +16.6% | 1.60B +5.5% | 1.51B +10.1% | 1.38B +6.6% | 1.29B +11.3% | 1.16B +48.3% | 782.00M +0.1% | 781.00M |
Depreciation and amortization | 2.42B +20.6% | 2.01B +7.9% | 1.86B +16.6% | 1.60B +5.5% | 1.51B +10.1% | 1.38B +6.6% | 1.29B +11.3% | 1.16B +48.3% | 782.00M +0.1% | 781.00M |
Amortization | 0 | - | 11.00M -26.7% | 15.00M +7.1% | 14.00M +55.6% | 9.00M -55.0% | 20.00M +122.2% | 9.00M | - | - |
Amortization of Intangibles | 0 | - | 11.00M -26.7% | 15.00M +7.1% | 14.00M +55.6% | 9.00M -55.0% | 20.00M +122.2% | 9.00M | - | - |
Depreciation | 2.42B +20.6% | 2.01B +8.5% | 1.85B +17.0% | 1.58B +5.5% | 1.50B +9.8% | 1.37B +7.6% | 1.27B +10.4% | 1.15B +47.2% | 782.00M +0.1% | 781.00M |
Cost of Revenue | 2.90B +12.5% | 2.58B +33.5% | 1.93B +34.8% | 1.43B +5.1% | 1.36B +7.1% | 1.27B +0.9% | 1.26B -0.8% | 1.27B +30.2% | 978.00M -5.8% | 1.04B |
Fuel and Purchase Power | - | 713.00M +24.2% | 574.00M +43.5% | 400.00M +2.6% | 390.00M +12.1% | 348.00M +10.1% | 316.00M +7.5% | 294.00M +30.1% | 226.00M -27.8% | 313.00M |
Other Cost of Revenue | - | 1.87B +37.4% | 1.36B +31.4% | 1.03B +6.1% | 975.00M +5.3% | 926.00M -2.2% | 947.00M -3.3% | 979.00M +30.2% | 752.00M +3.7% | 725.00M |
Gross Profit | 3.50B +6.3% | 3.30B +6.2% | 3.10B -5.2% | 3.28B +20.0% | 2.73B +7.7% | 2.54B -6.4% | 2.71B +7.3% | 2.52B +53.2% | 1.65B +16.5% | 1.41B |
Operating Expense | 2.65B +19.6% | 2.21B +7.1% | 2.07B +12.0% | 1.85B -0.8% | 1.86B +1.0% | 1.84B +29.2% | 1.43B +13.7% | 1.25B +45.1% | 864.00M +2.5% | 843.00M |
Other Operating Expenses | 223.00M +9.3% | 204.00M -0.5% | 205.00M -17.7% | 249.00M -28.0% | 346.00M -25.8% | 466.00M +245.2% | 135.00M +43.6% | 94.00M +14.6% | 82.00M +32.3% | 62.00M |
Selling General and Administrative | - | - | 205.00M -15.6% | 243.00M -15.6% | 288.00M +22.6% | 235.00M +74.1% | 135.00M +43.6% | 94.00M +14.6% | 82.00M +32.3% | 62.00M |
General and Administrative Expense | - | - | 205.00M -15.6% | 243.00M -15.6% | 288.00M +22.6% | 235.00M +74.1% | 135.00M +43.6% | 94.00M +14.6% | 82.00M +32.3% | 62.00M |
Other General and Administrative | - | - | 205.00M -15.6% | 243.00M -15.6% | 288.00M +22.6% | 235.00M +74.1% | 135.00M +43.6% | 94.00M +14.6% | 82.00M +32.3% | 62.00M |
Operating Income | 856.00M -20.9% | 1.08B +4.3% | 1.04B -27.5% | 1.43B +64.4% | 870.00M +25.4% | 694.00M -45.9% | 1.28B +0.9% | 1.27B +62.2% | 783.00M +37.1% | 571.00M |
Net Non Operating Interest Income Expense | -2.26B -21.9% | -1.85B -21.8% | -1.52B -31.5% | -1.16B -25.4% | -922.00M +0.8% | -929.00M +4.1% | -969.00M -1.9% | -951.00M -58.5% | -600.00M -6.2% | -565.00M |
Non-operating Interest Expense | 2.46B +23.6% | 1.99B +22.2% | 1.63B +32.9% | 1.22B +24.8% | 981.00M +0.5% | 976.00M -2.5% | 1.00B +2.9% | 973.00M +54.0% | 632.00M +4.3% | 606.00M |
Pre-tax Income | 98.00M +149.0% | -200.00M -135.2% | 568.00M +317.6% | 136.00M +361.5% | -52.00M +72.9% | -192.00M -256.1% | 123.00M -48.8% | 240.00M +72.7% | 139.00M +1169.2% | -13.00M |
Other Special Charges | - | - | -22.00M +48.8% | -43.00M -22.9% | -35.00M -391.7% | 12.00M -65.7% | 35.00M +29.6% | 27.00M | - | - |
Provision for Income Taxes | -614.00M -221.5% | -191.00M -297.9% | -48.00M -2300.0% | -2.00M -114.3% | 14.00M +109.5% | -147.00M -441.9% | 43.00M +112.5% | -343.00M -489.8% | 88.00M +266.0% | -53.00M |
Net Income Common Stockholders | -71.00M +72.2% | -255.00M -180.2% | -91.00M +45.2% | -166.00M +13.1% | -191.00M -3.8% | -184.00M -109.1% | -88.00M -482.6% | 23.00M +171.9% | -32.00M +11.1% | -36.00M |
Net Income | -37.00M +83.0% | -218.00M -336.0% | -50.00M +59.0% | -122.00M +10.3% | -136.00M -4.6% | -130.00M -195.5% | -44.00M -172.1% | 61.00M +1625.0% | -4.00M +81.0% | -21.00M |
Net Income Including Non-Controlling Interests | 712.00M +8011.1% | -9.00M -101.5% | 616.00M +346.4% | 138.00M +309.1% | -66.00M -46.7% | -45.00M -156.3% | 80.00M -86.3% | 583.00M +1043.1% | 51.00M +27.5% | 40.00M |
Net Income from Continuing Operations | 712.00M +8011.1% | -9.00M -101.5% | 616.00M +346.4% | 138.00M +309.1% | -66.00M -46.7% | -45.00M -156.3% | 80.00M -86.3% | 583.00M +1043.1% | 51.00M +27.5% | 40.00M |
Noncontrolling Interests | -749.00M -258.4% | -209.00M +68.6% | -666.00M -156.2% | -260.00M -271.4% | -70.00M +17.6% | -85.00M +31.5% | -124.00M +76.2% | -522.00M -849.1% | -55.00M +9.8% | -61.00M |
Diluted NI Available to Com Stockholders | -71.00M +72.2% | -255.00M -180.2% | -91.00M +45.2% | -166.00M +13.1% | -191.00M -3.8% | -184.00M -109.1% | -88.00M -482.6% | 23.00M +171.9% | -32.00M +11.1% | -36.00M |
Total Expenses | 5.55B +15.8% | 4.79B +19.8% | 4.00B +21.9% | 3.28B +1.7% | 3.23B +3.5% | 3.12B +15.9% | 2.69B +6.4% | 2.53B +37.2% | 1.84B -2.1% | 1.88B |
Net Income from Continuing and Discontinued Operation | -37.00M +83.0% | -218.00M -336.0% | -50.00M +59.0% | -122.00M +10.3% | -136.00M -4.6% | -130.00M -195.5% | -44.00M -172.1% | 61.00M +1625.0% | -4.00M +81.0% | -21.00M |
Normalized Income | -1.48B -135.0% | -627.70M -114.2% | -293.00M -1394.8% | 22.63M +110.8% | -208.76M -51.2% | -138.09M -389.4% | 47.71M -57.9% | 113.19M +127.9% | 49.66M +2681.8% | 1.78M |
Interest Expense | 2.46B +23.6% | 1.99B +22.2% | 1.63B +32.9% | 1.22B +24.8% | 981.00M +0.5% | 976.00M -2.5% | 1.00B +2.9% | 973.00M +54.0% | 632.00M +4.3% | 606.00M |
Net Interest Income | -2.26B -21.9% | -1.85B -21.8% | -1.52B -31.5% | -1.16B -25.4% | -922.00M +0.8% | -929.00M +4.1% | -969.00M -1.9% | -951.00M -58.5% | -600.00M -6.2% | -565.00M |
EBIT | 2.56B +42.9% | 1.79B -18.5% | 2.19B +61.4% | 1.36B +46.4% | 929.00M +18.5% | 784.00M -30.2% | 1.12B -7.3% | 1.21B +57.3% | 771.00M +30.0% | 593.00M |
EBITDA | 4.98B +31.1% | 3.80B -6.4% | 4.06B +37.2% | 2.96B +21.0% | 2.44B +13.1% | 2.16B -10.6% | 2.42B +1.8% | 2.37B +52.8% | 1.55B +13.0% | 1.37B |
Reconciled Cost of Revenue | 2.90B +12.5% | 2.58B +32.7% | 1.94B +34.2% | 1.45B +5.1% | 1.38B +7.5% | 1.28B 0.0% | 1.28B +0.1% | 1.28B +31.1% | 978.00M -5.8% | 1.04B |
Reconciled Depreciation | 2.42B +20.6% | 2.01B +8.5% | 1.85B +17.0% | 1.58B +5.5% | 1.50B +9.8% | 1.37B +7.6% | 1.27B +10.4% | 1.15B +47.2% | 782.00M +0.1% | 781.00M |
Net Income from Continuing Operation Net Minority Interest | -37.00M +83.0% | -218.00M -336.0% | -50.00M +59.0% | -122.00M +10.3% | -136.00M -4.6% | -130.00M -195.5% | -44.00M -172.1% | 61.00M +1625.0% | -4.00M +81.0% | -21.00M |
Total Unusual Items Excluding Goodwill | 1.69B +251.0% | 482.00M +19.0% | 405.00M +306.6% | -196.00M -298.0% | 99.00M +800.0% | 11.00M +107.8% | -141.00M -98.6% | -71.00M +2.7% | -73.00M -135.5% | -31.00M |
Total Unusual Items | 1.69B +251.0% | 482.00M +19.0% | 405.00M +306.6% | -196.00M -298.0% | 99.00M +800.0% | 11.00M +107.8% | -141.00M -98.6% | -71.00M +2.7% | -73.00M -135.5% | -31.00M |
Normalized EBITDA | 3.29B -0.8% | 3.32B -9.2% | 3.65B +15.8% | 3.15B +34.5% | 2.35B +9.1% | 2.15B -15.9% | 2.56B +4.6% | 2.44B +50.3% | 1.63B +15.7% | 1.41B |
Tax Rate for Calcs | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 253.80M +251.0% | 72.30M -55.4% | 162.00M +415.3% | -51.37M -295.8% | 26.23M +800.0% | 2.92M +105.9% | -49.29M -162.0% | -18.82M +2.7% | -19.34M -135.5% | -8.21M |
Interest Income | 200.00M +46.0% | 137.00M +28.0% | 107.00M +57.4% | 68.00M +15.3% | 59.00M +25.5% | 47.00M +46.9% | 32.00M +45.5% | 22.00M -31.3% | 32.00M -22.0% | 41.00M |
