Total Revenue | 25.53B +8.3% | 23.57B -5.4% | 24.92B +2.0% | 24.44B +24.4% | 19.65B +11.6% | 17.60B -7.0% | 18.92B -7.4% | 20.44B |
Operating Revenue | 25.53B +8.3% | 23.57B -5.4% | 24.92B +2.0% | 24.44B +24.4% | 19.65B +11.6% | 17.60B -7.0% | 18.92B -7.4% | 20.44B |
Weighted Average Shares (diluted) | 314.00M -0.3% | 315.00M -2.8% | 324.00M -0.9% | 327.00M +0.3% | 326.00M -0.1% | 326.30M 0.0% | 326.30M 0.0% | 326.30M |
Weighted Average Shares (basic) | 313.00M -0.6% | 315.00M -2.5% | 323.00M -1.2% | 327.00M +0.3% | 326.00M -0.1% | 326.30M 0.0% | 326.30M 0.0% | 326.30M |
Diluted EPS | 7.4 -37.8% | 11.89 +137.3% | 5.01 +1122.4% | -0.49 +22.2% | -0.63 -134.8% | 1.81 -47.5% | 3.45 +205.3% | 1.13 |
Basic EPS | 7.4 -37.9% | 11.91 +137.3% | 5.02 +1124.5% | -0.49 +22.2% | -0.63 -134.8% | 1.81 -47.5% | 3.45 +205.3% | 1.13 |
Equity in Earnings of Affiliates, Net of Tax | -1.00M +75.0% | -4.00M +63.6% | -11.00M +15.4% | -13.00M -30.0% | -10.00M -25.0% | -8.00M +95.7% | -184.00M -513.3% | -30.00M |
Other Income Expense | -176.00M -201.1% | 174.00M -64.6% | 492.00M +320.5% | 117.00M +34.5% | 87.00M -87.2% | 678.00M -35.4% | 1.05B +907.7% | -130.00M |
Other Non-operating Income (expense) | 128.00M +39.1% | 92.00M -41.8% | 158.00M +22.5% | 129.00M +180.4% | 46.00M +130.0% | 20.00M -98.0% | 1.02B +674.7% | -178.00M |
Special Income Charges | 0 -100.0% | 71.00M +163.0% | 27.00M +2600.0% | 1.00M -99.5% | 201.00M +1727.3% | 11.00M -59.3% | 27.00M -43.8% | 48.00M |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 71.00M +163.0% | 27.00M +2600.0% | 1.00M -99.5% | 201.00M +1727.3% | 11.00M -59.3% | 27.00M -43.8% | 48.00M |
Gain on Sale of Securities | -304.00M -2863.6% | 11.00M -96.4% | 307.00M +2461.5% | -13.00M +91.9% | -160.00M -124.7% | 647.00M | - | - |
Other Taxes | 622.00M +6.1% | 586.00M +6.0% | 553.00M +0.2% | 552.00M +16.2% | 475.00M +57.3% | 302.00M -41.8% | 519.00M -6.7% | 556.00M |
Depreciation Amortization Depletion | 985.00M -12.3% | 1.12B +2.5% | 1.10B +0.5% | 1.09B -63.7% | 3.00B +41.5% | 2.12B +38.3% | 1.53B -14.6% | 1.80B |
Depreciation and amortization | 985.00M -12.3% | 1.12B +2.5% | 1.10B +0.5% | 1.09B -63.7% | 3.00B +41.5% | 2.12B +38.3% | 1.53B -14.6% | 1.80B |
Cost of Revenue | 20.84B +18.6% | 17.58B -18.9% | 21.69B -2.8% | 22.30B +33.4% | 16.72B +13.3% | 14.75B -5.3% | 15.57B -9.2% | 17.16B |
Gross Profit | 4.69B -21.7% | 5.99B +85.3% | 3.23B +51.2% | 2.14B -27.1% | 2.93B +2.8% | 2.85B -14.9% | 3.35B +2.1% | 3.28B |
Operating Expense | 495.00M -56.7% | 1.14B +35.0% | 846.00M -66.8% | 2.54B -0.9% | 2.57B +5.9% | 2.42B +18.1% | 2.05B -12.7% | 2.35B |
Other Operating Expenses | -1.11B -96.1% | -567.00M +29.4% | -803.00M -189.0% | 902.00M +199.2% | -909.00M -117.6% | 5.17B +9.5% | 4.72B -13.7% | 5.46B |
Selling General and Administrative | - | - | -54.00M +50.9% | -110.00M | 0 | - | - | - |
General and Administrative Expense | - | - | -54.00M +50.9% | -110.00M | - | - | - | - |
Salaries and Wages | - | - | -54.00M +50.9% | -110.00M | 0 | - | - | - |
Operating Income | 4.20B -13.4% | 4.85B +103.2% | 2.39B +684.8% | -408.00M -212.7% | 362.00M -14.8% | 425.00M -67.2% | 1.30B +39.8% | 927.00M |
Net Non Operating Interest Income Expense | -511.00M -1.0% | -506.00M -17.4% | -431.00M -71.7% | -251.00M +15.5% | -297.00M -11.2% | -267.00M +37.8% | -429.00M +0.7% | -432.00M |
Non-operating Interest Expense | 511.00M +1.0% | 506.00M +17.4% | 431.00M +71.7% | 251.00M -15.5% | 297.00M -16.8% | 357.00M -16.8% | 429.00M -0.7% | 432.00M |
Non-operating Interest Income | - | - | - | 93.00M -5.1% | 98.00M +8.9% | 90.00M | - | - |
Pre-tax Income | 3.51B -22.3% | 4.52B +84.6% | 2.45B +551.5% | -542.00M -456.6% | 152.00M -81.8% | 836.00M -56.4% | 1.92B +425.2% | 365.00M |
Provision for Income Taxes | 1.19B +53.4% | 774.00M -9.9% | 859.00M +321.4% | -388.00M -272.4% | 225.00M -9.6% | 249.00M -51.7% | 516.00M +577.8% | -108.00M |
Net Income Common Stockholders | 2.32B -38.1% | 3.75B +131.0% | 1.62B +1114.4% | -160.00M +22.0% | -205.00M -134.8% | 589.00M -47.6% | 1.13B +204.1% | 370.00M |
Net Income | 2.32B -38.1% | 3.75B +131.0% | 1.62B +1114.4% | -160.00M +22.0% | -205.00M -134.8% | 589.00M -47.6% | 1.13B +204.1% | 370.00M |
Net Income Including Non-Controlling Interests | 2.32B -37.9% | 3.74B +137.0% | 1.58B +1044.3% | -167.00M -101.2% | -83.00M -114.3% | 579.00M -52.4% | 1.22B +174.7% | 443.00M |
Net Income from Continuing Operations | 2.32B -37.9% | 3.74B +137.0% | 1.58B +1044.3% | -167.00M -101.2% | -83.00M -114.3% | 579.00M -52.4% | 1.22B +174.7% | 443.00M |
Noncontrolling Interests | -4.00M -136.4% | 11.00M -76.1% | 46.00M +557.1% | 7.00M +105.7% | -122.00M -1320.0% | 10.00M +110.9% | -92.00M -26.0% | -73.00M |
Diluted NI Available to Com Stockholders | 2.32B -38.1% | 3.75B +131.0% | 1.62B +1114.4% | -160.00M +22.0% | -205.00M -134.8% | 589.00M -47.6% | 1.13B +204.1% | 370.00M |
Total Expenses | 21.34B +14.0% | 18.72B -16.9% | 22.53B -9.3% | 24.85B +28.8% | 19.29B +12.3% | 17.18B -2.6% | 17.63B -9.6% | 19.51B |
Net Income from Continuing and Discontinued Operation | 2.32B -38.1% | 3.75B +131.0% | 1.62B +1114.4% | -160.00M +22.0% | -205.00M -134.8% | 589.00M -47.6% | 1.13B +204.1% | 370.00M |
Normalized Income | 2.52B -31.5% | 3.68B +161.8% | 1.41B +1034.3% | -150.52M +35.9% | -234.93M -284.9% | 127.08M -88.5% | 1.11B +230.0% | 334.96M |
Interest Expense | 511.00M +1.0% | 506.00M +17.4% | 431.00M +71.7% | 251.00M -15.5% | 297.00M -16.8% | 357.00M -16.8% | 429.00M -0.7% | 432.00M |
Net Interest Income | -511.00M -1.0% | -506.00M -17.4% | -431.00M -71.7% | -251.00M +15.5% | -297.00M -11.2% | -267.00M +37.8% | -429.00M +0.7% | -432.00M |
EBIT | 4.02B -19.9% | 5.02B +74.5% | 2.88B +1089.0% | -291.00M -164.8% | 449.00M -62.4% | 1.19B -49.1% | 2.35B +194.4% | 797.00M |
EBITDA | 5.96B -15.2% | 7.03B +47.6% | 4.76B +205.6% | 1.56B -64.9% | 4.44B -8.0% | 4.83B -10.7% | 5.41B +28.4% | 4.21B |
Reconciled Cost of Revenue | 19.89B +19.1% | 16.69B -20.1% | 20.90B -3.0% | 21.55B +37.0% | 15.73B +18.8% | 13.24B -5.7% | 14.05B -9.6% | 15.54B |
Reconciled Depreciation | 1.94B -3.5% | 2.01B +6.6% | 1.88B +1.8% | 1.85B -53.7% | 4.00B +9.9% | 3.64B +18.7% | 3.06B -10.3% | 3.42B |
Net Income from Continuing Operation Net Minority Interest | 2.32B -38.1% | 3.75B +131.0% | 1.62B +1114.4% | -160.00M +22.0% | -205.00M -134.8% | 589.00M -47.6% | 1.13B +204.1% | 370.00M |
Total Unusual Items Excluding Goodwill | -304.00M -470.7% | 82.00M -75.4% | 334.00M +2883.3% | -12.00M -129.3% | 41.00M -93.8% | 658.00M +2337.0% | 27.00M -43.8% | 48.00M |
Interest Income | - | - | - | 93.00M -5.1% | 98.00M +8.9% | 90.00M | - | - |
Total Unusual Items | -304.00M -470.7% | 82.00M -75.4% | 334.00M +2883.3% | -12.00M -129.3% | 41.00M -93.8% | 658.00M +2337.0% | 27.00M -43.8% | 48.00M |
Normalized EBITDA | 6.26B -9.8% | 6.95B +56.9% | 4.43B +182.0% | 1.57B -64.3% | 4.40B +5.6% | 4.17B -22.5% | 5.38B +29.3% | 4.16B |
Tax Rate for Calcs | 0.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -102.75M -832.8% | 14.02M -88.0% | 117.23M +4752.1% | -2.52M -122.8% | 11.07M -94.4% | 196.08M +2599.8% | 7.26M -44.0% | 12.96M |
Total Operating Income as Reported | 3.09B -29.1% | 4.35B +170.3% | 1.61B +225.3% | 495.00M +243.1% | -346.00M -235.2% | 256.00M -80.7% | 1.32B +35.7% | 975.00M |
