Total Revenue | 254.25B +14.2% | 222.58B -1.9% | 226.83B +10.7% | 204.98B +13.0% | 181.33B +11.6% | 162.47B +6.2% | 152.92B +5.1% | 145.53B +6.4% | 136.81B +5.3% | 129.98B |
Operating Revenue | 254.25B +14.2% | 222.58B -1.9% | 226.83B +10.7% | 204.98B +13.0% | 181.33B +11.6% | 162.47B +6.2% | 152.92B +5.1% | 145.53B +6.4% | 136.81B +5.3% | 129.98B |
Total Unusual Items Excluding Goodwill | -682.00M -1351.1% | -47.00M +94.7% | -887.00M +14.5% | -1.04B +54.2% | -2.26B -69.1% | -1.34B +74.8% | -5.31B -1722.9% | 327.00M +118.6% | -1.75B -1337.7% | -122.00M |
Total Unusual Items | -682.00M -1351.1% | -47.00M +94.7% | -887.00M +14.5% | -1.04B +54.2% | -2.26B -69.1% | -1.34B +74.8% | -5.31B -1722.9% | 327.00M +118.6% | -1.75B -1337.7% | -122.00M |
Normalized EBITDA | 4.16B +31.9% | 3.15B +10.7% | 2.85B +15.1% | 2.48B +6.8% | 2.32B -11.7% | 2.62B -2.3% | 2.69B -1.2% | 2.72B -5.9% | 2.89B -2.6% | 2.96B |
Tax Rate for Calcs | 0.216 -14.7% | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -147.13M -1137.3% | -11.89M +95.4% | -256.34M -17.7% | -217.77M +54.2% | -475.23M -31.5% | -361.26M -224.2% | -111.45M -254.2% | 72.27M +115.3% | -473.58M -1087.1% | -39.89M |
Write-offs | 299.00M +1561.1% | 18.00M | - | - | - | 79.00M +1028.6% | 7.00M +101.4% | -488.00M -134.4% | 1.42B +7772.2% | 18.00M |
Depreciation Amortization Depletion | 469.00M +1.1% | 464.00M +63.4% | 284.00M -0.4% | 285.00M -12.0% | 324.00M -28.2% | 451.00M -13.9% | 524.00M -15.6% | 621.00M -12.2% | 707.00M +34.2% | 527.00M |
Depreciation and amortization | 469.00M +1.1% | 464.00M +63.4% | 284.00M -0.4% | 285.00M -12.0% | 324.00M -28.2% | 451.00M -13.9% | 524.00M -15.6% | 621.00M -12.2% | 707.00M +34.2% | 527.00M |
Amortization | 469.00M +1.1% | 464.00M +63.4% | 284.00M -0.4% | 285.00M -12.0% | 324.00M -28.2% | 451.00M -13.9% | 524.00M -15.6% | 621.00M -12.2% | 707.00M +34.2% | 527.00M |
Amortization of Intangibles | 469.00M +1.1% | 464.00M +63.4% | 284.00M -0.4% | 285.00M -12.0% | 324.00M -28.2% | 451.00M -13.9% | 524.00M -15.6% | 621.00M -12.2% | 707.00M +34.2% | 527.00M |
Cost of Revenue | 244.47B +14.0% | 214.41B -2.3% | 219.41B +10.8% | 198.10B +13.3% | 174.84B +12.3% | 155.69B +6.6% | 146.05B +5.3% | 138.70B +7.0% | 129.63B +5.0% | 123.43B |
Gross Profit | 9.77B +19.7% | 8.17B +10.2% | 7.41B +7.9% | 6.87B +6.0% | 6.48B -4.3% | 6.78B -1.3% | 6.87B +0.5% | 6.83B -4.8% | 7.18B +9.7% | 6.54B |
Operating Expense | 6.60B +12.9% | 5.85B +10.6% | 5.28B +3.9% | 5.08B +5.1% | 4.84B -3.0% | 4.98B -2.2% | 5.10B -0.1% | 5.10B -3.8% | 5.30B +23.3% | 4.30B |
Selling General and Administrative | 6.13B +13.9% | 5.38B +7.6% | 5.00B +4.2% | 4.80B +6.4% | 4.51B -0.5% | 4.53B -0.9% | 4.57B +2.1% | 4.48B -2.5% | 4.60B +21.7% | 3.77B |
Operating Income | 3.17B +36.6% | 2.32B +9.0% | 2.13B +19.1% | 1.79B +8.6% | 1.65B -8.1% | 1.79B +1.2% | 1.77B +2.3% | 1.73B -7.7% | 1.88B -16.2% | 2.24B |
Net Non Operating Interest Income Expense | -348.00M -61.9% | -215.00M -321.6% | -51.00M +39.3% | -84.00M +42.9% | -147.00M +18.3% | -180.00M +24.4% | -238.00M +19.0% | -294.00M +10.6% | -329.00M -63.7% | -201.00M |
Non-operating Interest Expense | 348.00M +61.9% | 215.00M +321.6% | 51.00M -39.3% | 84.00M -42.9% | 147.00M -18.3% | 180.00M -24.4% | 238.00M -19.0% | 294.00M -10.6% | 329.00M +63.7% | 201.00M |
Total Other Finance Cost | - | - | - | - | - | - | - | 294.00M -10.6% | 329.00M +63.7% | 201.00M |
Other Income Expense | -651.00M -10750.0% | -6.00M +99.3% | -878.00M +15.7% | -1.04B +54.4% | -2.29B -77.0% | -1.29B +75.7% | -5.31B -1800.6% | 312.00M +117.6% | -1.78B -1418.8% | -117.00M |
Special Income Charges | -682.00M -1351.1% | -47.00M +94.7% | -887.00M +14.5% | -1.04B +54.2% | -2.26B -69.1% | -1.34B +74.8% | -5.31B -1722.9% | 327.00M +118.6% | -1.75B -1337.7% | -122.00M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | 579.00M | - | - | - |
Restructuring and Mergers Acquisition | 393.00M +83.6% | 214.00M +22.3% | 175.00M +84.2% | 95.00M -5.9% | 101.00M -11.4% | 114.00M -6.6% | 122.00M -2.4% | 125.00M -29.0% | 176.00M +214.3% | 56.00M |
Other Special Charges | -10.00M +94.6% | -185.00M -337.2% | 78.00M +125.7% | -304.00M -392.3% | 104.00M -90.9% | 1.14B -80.1% | 5.76B +15891.7% | 36.00M -77.6% | 161.00M +235.4% | 48.00M |
Impairment of Capital Assets | - | - | 634.00M -49.1% | 1.25B -39.5% | 2.06B +2507.6% | 79.00M +1028.6% | 7.00M +101.4% | -488.00M -134.4% | 1.42B +7772.2% | 18.00M |
Gain on Sale of Property, Plant and Equipment | - | - | -634.00M +49.1% | -1.25B +39.5% | -2.06B -2507.6% | -79.00M -1028.6% | -7.00M -101.4% | 488.00M +134.4% | -1.42B -7772.2% | -18.00M |
Gain on Sale of Business | - | - | - | - | 2.00M +200.0% | -2.00M -100.3% | 579.00M | - | - | -18.00M |
Other Non-operating Income (expense) | 31.00M -24.4% | 41.00M +355.6% | 9.00M +280.0% | -5.00M +77.3% | -22.00M -146.8% | 47.00M +4600.0% | 1.00M +106.7% | -15.00M +34.8% | -23.00M -560.0% | 5.00M |
Pre-tax Income | 2.17B +3.5% | 2.10B +74.9% | 1.20B +81.1% | 663.00M +184.6% | -784.00M -342.7% | 323.00M +108.6% | -3.77B -315.4% | 1.75B +868.0% | -228.00M -111.9% | 1.92B |
Provision for Income Taxes | 469.00M -11.8% | 532.00M +52.9% | 348.00M +4.8% | 332.00M +117.0% | 153.00M +152.9% | -289.00M -265.8% | -79.00M -120.5% | 386.00M +179.3% | -487.00M -177.3% | 630.00M |
Net Income Common Stockholders | 1.71B +9.8% | 1.56B +83.2% | 852.00M +158.2% | 330.00M +135.2% | -938.00M -253.5% | 611.00M +116.5% | -3.70B -371.2% | 1.36B +432.4% | 256.00M -80.1% | 1.29B |
Net Income | 1.71B +9.8% | 1.56B +83.2% | 852.00M +158.2% | 330.00M +135.2% | -938.00M -253.5% | 611.00M +116.5% | -3.70B -371.2% | 1.36B +432.4% | 256.00M -80.1% | 1.29B |
Net Income Including Non-Controlling Interests | 1.71B +8.7% | 1.57B +83.9% | 853.00M +157.7% | 331.00M +135.3% | -937.00M -253.1% | 612.00M +116.6% | -3.69B -370.5% | 1.36B +427.0% | 259.00M -80.0% | 1.29B |
Net Income from Continuing Operations | 1.71B +8.7% | 1.57B +83.9% | 853.00M +157.7% | 331.00M +135.3% | -937.00M -253.1% | 612.00M +116.6% | -3.69B -370.5% | 1.36B +427.0% | 259.00M -80.0% | 1.29B |
Noncontrolling Interests | 9.00M +212.5% | -8.00M -700.0% | -1.00M 0.0% | -1.00M 0.0% | -1.00M 0.0% | -1.00M +66.7% | -3.00M -50.0% | -2.00M +33.3% | -3.00M +50.0% | -6.00M |
Diluted NI Available to Com Stockholders | 1.71B +9.8% | 1.56B +83.2% | 852.00M +158.2% | 330.00M +135.2% | -938.00M -253.5% | 611.00M +116.5% | -3.70B -371.2% | 1.36B +432.4% | 256.00M -80.1% | 1.29B |
Basic EPS | 7.27 +12.2% | 6.48 +86.2% | 3.48 +248.0% | 1 +129.9% | -3.35 -260.3% | 2.09 +116.6% | -12.61 -377.1% | 4.55 +454.9% | 0.82 -79.8% | 4.06 |
Diluted EPS | 7.23 +12.1% | 6.45 +87.0% | 3.45 +245.0% | 1 +129.9% | -3.35 -261.1% | 2.08 +116.5% | -12.61 -378.4% | 4.53 +459.3% | 0.81 -79.9% | 4.03 |
Weighted Average Shares (basic) | 236.00M -2.1% | 241.00M -1.6% | 245.00M -6.1% | 261.00M -6.5% | 279.00M -4.5% | 292.00M -0.3% | 293.00M -2.3% | 300.00M -4.2% | 313.00M -1.3% | 317.00M |
Weighted Average Shares (diluted) | 237.00M -2.1% | 242.00M -2.0% | 247.00M -5.7% | 262.00M -6.1% | 279.00M -5.1% | 294.00M +0.3% | 293.00M -2.7% | 301.00M -4.4% | 315.00M -1.6% | 320.00M |
Total Operating Income as Reported | 2.61B +14.9% | 2.27B +83.0% | 1.24B +65.3% | 752.00M +223.9% | -607.00M -228.6% | 472.00M +111.5% | -4.10B -298.9% | 2.06B +1534.9% | 126.00M -94.1% | 2.12B |
Total Expenses | 251.07B +14.0% | 220.26B -2.0% | 224.70B +10.6% | 203.19B +13.1% | 179.68B +11.8% | 160.67B +6.3% | 151.15B +5.1% | 143.80B +6.6% | 134.93B +5.6% | 127.73B |
Net Income from Continuing and Discontinued Operation | 1.71B +9.8% | 1.56B +83.2% | 852.00M +158.2% | 330.00M +135.2% | -938.00M -253.5% | 611.00M +116.5% | -3.70B -371.2% | 1.36B +432.4% | 256.00M -80.1% | 1.29B |
Normalized Income | 2.25B +40.9% | 1.60B +7.7% | 1.48B +29.0% | 1.15B +35.2% | 849.77M -46.5% | 1.59B +5.9% | 1.50B +35.3% | 1.11B -27.9% | 1.54B +12.1% | 1.37B |
Interest Expense | 348.00M +61.9% | 215.00M +321.6% | 51.00M -39.3% | 84.00M -42.9% | 147.00M -18.3% | 180.00M -24.4% | 238.00M -19.0% | 294.00M -10.6% | 329.00M +63.7% | 201.00M |
Net Interest Income | -348.00M -61.9% | -215.00M -321.6% | -51.00M +39.3% | -84.00M +42.9% | -147.00M +18.3% | -180.00M +24.4% | -238.00M +19.0% | -294.00M +10.6% | -329.00M -63.7% | -201.00M |
EBIT | 2.52B +8.9% | 2.32B +85.0% | 1.25B +67.6% | 747.00M +217.3% | -637.00M -226.6% | 503.00M +114.2% | -3.53B -272.8% | 2.04B +1924.8% | 101.00M -95.2% | 2.13B |
EBITDA | 3.48B +12.0% | 3.11B +58.3% | 1.96B +36.3% | 1.44B +2516.4% | 55.00M -95.7% | 1.29B +149.1% | -2.62B -186.1% | 3.04B +168.8% | 1.13B -60.1% | 2.84B |
Reconciled Cost of Revenue | 243.99B +14.0% | 214.08B -2.2% | 218.99B +10.8% | 197.70B +13.3% | 174.47B +12.3% | 155.36B +6.7% | 145.66B +5.3% | 138.32B +7.0% | 129.30B +4.9% | 123.24B |
Reconciled Depreciation | 956.00M +21.0% | 790.00M +11.3% | 710.00M +2.6% | 692.00M 0.0% | 692.00M -11.6% | 783.00M -14.2% | 913.00M -8.7% | 1.00B -3.1% | 1.03B +43.9% | 717.00M |
Net Income from Continuing Operation Net Minority Interest | 1.71B +9.8% | 1.56B +83.2% | 852.00M +158.2% | 330.00M +135.2% | -938.00M -253.5% | 611.00M +116.5% | -3.70B -371.2% | 1.36B +432.4% | 256.00M -80.1% | 1.29B |
