Total Revenue | 234.75B +2.7% | 228.57B +3.2% | 221.50B +2.7% | 215.71B +3.0% | 209.44B +1.0% | 207.39B +0.0% | 207.31B -3.8% | 215.48B -5.3% | 227.51B -1.1% | 229.99B |
Operating Revenue | 233.65B +2.8% | 227.19B +3.2% | 220.19B +2.7% | 214.50B +2.9% | 208.41B +1.0% | 206.40B +0.0% | 206.36B -3.8% | 214.46B -5.7% | 227.51B -1.1% | 229.99B |
Tax Rate for Calcs | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 161.21M +196.3% | 54.41M +142.4% | -128.44M -321.7% | -30.45M -159.3% | 51.35M -84.6% | 333.79M +481.7% | 57.38M -23.5% | 74.98M +230.9% | 22.66M +147.5% | -47.72M |
Weighted Average Shares (diluted) | 7.78B | - | 7.77B +0.0% | 7.76B -0.0% | 7.77B +0.0% | 7.76B -0.0% | 7.77B -0.0% | 7.77B -0.0% | 7.77B -0.0% | 7.77B |
Weighted Average Shares (basic) | 7.76B | - | 7.76B +0.0% | 7.76B -0.0% | 7.76B 0.0% | 7.76B 0.0% | 7.76B 0.0% | 7.76B 0.0% | 7.76B 0.0% | 7.76B |
Diluted EPS | 4.98 | - | 4.75 +1.5% | 4.68 +1.7% | 4.6 +7.0% | 4.3 +1.9% | 4.22 -7.7% | 4.57 -8.6% | 5 -3.1% | 5.16 |
Basic EPS | 4.99 | - | 4.76 +1.5% | 4.69 +1.7% | 4.61 +7.0% | 4.31 +1.9% | 4.23 -7.6% | 4.58 -8.6% | 5.01 -2.9% | 5.16 |
Other Income Expense | 1.07B +65.4% | 648.00M +332.3% | -279.00M -157.4% | 486.00M -45.5% | 891.00M -58.6% | 2.15B +127.0% | 947.00M -25.6% | 1.27B +25.0% | 1.02B +58.3% | 643.00M |
Gain on Sale of Property, Plant and Equipment | -28.00M -64.7% | -17.00M | - | -5.00M -66.7% | -3.00M -100.2% | 1.43B +3852.6% | -38.00M -126.8% | 142.00M +232.7% | -107.00M -122.9% | -48.00M |
Gain on Sale of Business | 748.00M +780.0% | 85.00M +1316.7% | 6.00M +142.9% | -14.00M -450.0% | 4.00M -60.0% | 10.00M -93.4% | 151.00M | - | - | -2.00M |
Impairment of Capital Assets | 84.00M +160.4% | -139.00M -121.9% | 635.00M +748.0% | -98.00M -126.8% | 366.00M +2133.3% | -18.00M -140.0% | 45.00M +40.6% | 32.00M +1700.0% | -2.00M -100.4% | 448.00M |
Equity in Earnings of Affiliates | 65.00M -58.6% | 157.00M -37.9% | 253.00M -42.8% | 442.00M +5.0% | 421.00M +72.5% | 244.00M -46.8% | 459.00M -9.8% | 509.00M +21.5% | 419.00M -18.6% | 515.00M |
Gain on Sale of Securities | 195.00M +170.8% | 72.00M +253.2% | -47.00M +79.8% | -233.00M -137.2% | 627.00M +151.8% | 249.00M -10.4% | 278.00M -33.5% | 418.00M +71.3% | 244.00M -68.4% | 773.00M |
Provision for Doubtful Accounts | 209.00M +11.2% | 188.00M +23.7% | 152.00M +29.9% | 117.00M -18.2% | 143.00M +217.8% | 45.00M +136.0% | -125.00M -113.6% | 920.00M | - | - |
Other General and Administrative | 7.72B +7.6% | 7.17B +5.5% | 6.80B +3.4% | 6.58B +24.3% | 5.29B +5.7% | 5.01B +5.2% | 4.76B +3.7% | 4.59B -0.8% | 4.63B +2.0% | 4.54B |
Cost of Revenue | 149.15B +1.7% | 146.58B +3.4% | 141.77B +3.7% | 136.72B +1.2% | 135.11B -1.4% | 137.03B +0.8% | 135.95B -2.6% | 139.54B -5.0% | 146.84B -0.5% | 147.55B |
Gross Profit | 85.61B +4.4% | 81.99B +2.8% | 79.73B +0.9% | 78.99B +6.3% | 74.33B +5.6% | 70.36B -1.4% | 71.36B -6.0% | 75.94B -5.9% | 80.68B -2.1% | 82.44B |
Operating Expense | 36.95B +4.8% | 35.24B +7.6% | 32.74B +1.5% | 32.26B +11.1% | 29.03B -1.9% | 29.59B -3.2% | 30.59B -5.6% | 32.40B -4.3% | 33.87B +0.1% | 33.84B |
Selling General and Administrative | 33.74B +4.5% | 32.28B +6.2% | 30.40B +3.4% | 29.40B +12.1% | 26.24B +1.2% | 25.92B -3.9% | 26.98B -2.8% | 27.76B -7.4% | 29.98B -0.2% | 30.05B |
General and Administrative Expense | 7.72B +7.6% | 7.17B +5.5% | 6.80B +3.4% | 6.58B +24.3% | 5.29B +5.7% | 5.01B +5.2% | 4.76B +3.7% | 4.59B -0.8% | 4.63B +2.0% | 4.54B |
Selling and Marketing Expense | 26.02B +3.6% | 25.10B +6.4% | 23.60B +3.4% | 22.82B +9.0% | 20.94B +0.1% | 20.91B -5.9% | 22.22B -4.1% | 23.17B -8.6% | 25.36B -0.6% | 25.52B |
Research and Development | 4.36B +4.7% | 4.17B +7.1% | 3.89B +3.1% | 3.77B +2.3% | 3.69B -4.2% | 3.85B -2.3% | 3.94B +5.8% | 3.73B -4.1% | 3.89B +2.7% | 3.79B |
Other Operating Expenses | -1.36B +2.2% | -1.39B +18.3% | -1.70B -65.4% | -1.03B +0.7% | -1.04B -373.5% | -219.00M -6.8% | -205.00M -122.3% | 920.00M | - | - |
Operating Income | 48.66B +4.1% | 46.75B -0.5% | 46.99B +0.5% | 46.73B +3.2% | 45.30B +11.1% | 40.77B -0.0% | 40.77B -6.3% | 43.53B -7.0% | 46.81B -3.7% | 48.60B |
Net Non Operating Interest Income Expense | 534.00M +20.8% | 442.00M +47.8% | 299.00M +2235.7% | -14.00M +88.6% | -123.00M -36.7% | -90.00M -161.2% | 147.00M -17.9% | 179.00M -2.2% | 183.00M +8.3% | 169.00M |
Non-operating Interest Income | 904.00M +15.7% | 781.00M +26.4% | 618.00M +148.2% | 249.00M +162.1% | 95.00M -18.1% | 116.00M -53.8% | 251.00M +27.4% | 197.00M -3.9% | 205.00M +8.5% | 189.00M |
Non-operating Interest Expense | 370.00M +9.1% | 339.00M +6.3% | 319.00M +21.3% | 263.00M +20.6% | 218.00M +5.8% | 206.00M +98.1% | 104.00M +477.8% | 18.00M -18.2% | 22.00M +10.0% | 20.00M |
Special Income Charges | 636.00M +207.2% | 207.00M +132.9% | -629.00M -896.2% | 79.00M +121.6% | -365.00M -125.1% | 1.45B +5958.3% | 24.00M -78.2% | 110.00M +204.8% | -105.00M +90.2% | -1.07B |
Other Non-operating Income (expense) | 176.00M -17.0% | 212.00M +47.2% | 144.00M -27.3% | 198.00M -4.8% | 208.00M +2.5% | 203.00M +9.1% | 186.00M -21.2% | 236.00M -48.7% | 460.00M +7.0% | 430.00M |
Pre-tax Income | 50.27B +5.1% | 47.84B +1.8% | 47.01B -0.4% | 47.20B +2.5% | 46.07B +7.6% | 42.83B +2.3% | 41.87B -6.9% | 44.99B -6.3% | 48.01B -2.8% | 49.41B |
Write-offs | - | - | - | - | - | - | 44.00M | - | - | 577.00M |
Other Special Charges | - | - | - | - | - | - | - | - | -726.77M -666.5% | -94.81M |
Provision for Income Taxes | 9.78B +4.7% | 9.33B +4.3% | 8.95B -4.2% | 9.34B +3.5% | 9.02B +11.1% | 8.12B +2.2% | 7.95B +24.1% | 6.41B -18.4% | 7.85B +0.8% | 7.79B |
Net Income Common Stockholders | 38.70B +4.1% | 37.19B +0.6% | 36.96B +1.7% | 36.36B +2.1% | 35.62B +6.6% | 33.42B +1.4% | 32.95B -12.3% | 37.56B -3.7% | 38.99B -3.7% | 40.48B |
Net Income | 38.70B +4.1% | 37.19B +0.6% | 36.96B +1.7% | 36.36B +2.1% | 35.62B +6.6% | 33.42B +1.4% | 32.95B -12.3% | 37.56B -3.7% | 38.99B -3.7% | 40.48B |
Net Income Including Non-Controlling Interests | 40.49B +5.1% | 38.51B +1.2% | 38.06B +0.5% | 37.87B +2.2% | 37.05B +6.8% | 34.70B +2.3% | 33.92B -12.1% | 38.58B -3.9% | 40.16B -3.5% | 41.63B |
Net Income from Continuing Operations | 40.49B +5.1% | 38.51B +1.2% | 38.06B +0.5% | 37.87B +2.2% | 37.05B +6.8% | 34.70B +2.3% | 33.92B -12.1% | 38.58B -3.9% | 40.16B -3.5% | 41.63B |
Noncontrolling Interests | -1.79B -35.4% | -1.32B -19.6% | -1.10B +27.0% | -1.51B -5.6% | -1.43B -11.4% | -1.28B -31.9% | -974.00M +4.9% | -1.02B +12.6% | -1.17B -2.7% | -1.14B |
Average Dilution Earnings | -5.00M -66.7% | -3.00M +40.0% | -5.00M +28.6% | -7.00M -16.7% | -6.00M +14.3% | -7.00M -75.0% | -4.00M +33.3% | -6.00M | - | -1.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | - | 459.0K -12.4% | 524.0K |
Diluted NI Available to Com Stockholders | 38.70B +4.1% | 37.19B +0.6% | 36.95B +1.7% | 36.35B +2.1% | 35.61B +6.6% | 33.41B +1.4% | 32.94B -12.3% | 37.55B -3.7% | 38.99B -3.7% | 40.48B |
Total Operating Income as Reported | 48.55B +3.6% | 46.87B +1.1% | 46.35B -1.0% | 46.83B +4.2% | 44.93B +6.1% | 42.36B +4.2% | 40.65B -6.9% | 43.64B -6.5% | 46.70B -2.9% | 48.10B |
Total Expenses | 186.09B +2.3% | 181.82B +4.2% | 174.51B +3.3% | 168.98B +2.9% | 164.14B -1.5% | 166.62B +0.0% | 166.54B -3.1% | 171.95B -4.8% | 180.71B -0.4% | 181.39B |
Net Income from Continuing and Discontinued Operation | 38.70B +4.1% | 37.19B +0.6% | 36.96B +1.7% | 36.36B +2.1% | 35.62B +6.6% | 33.42B +1.4% | 32.95B -12.3% | 37.56B -3.7% | 38.99B -3.7% | 40.48B |
Normalized Income | 38.04B +2.9% | 36.96B -1.4% | 37.51B +2.8% | 36.48B +3.0% | 35.41B +10.5% | 32.05B -2.0% | 32.70B -11.9% | 37.10B -4.5% | 38.87B -4.6% | 40.74B |
Interest Income | 904.00M +15.7% | 781.00M +26.4% | 618.00M +148.2% | 249.00M +162.1% | 95.00M -18.1% | 116.00M -53.8% | 251.00M +27.4% | 197.00M -3.9% | 205.00M +8.5% | 189.00M |
Interest Expense | 370.00M +9.1% | 339.00M +6.3% | 319.00M +21.3% | 263.00M +20.6% | 218.00M +5.8% | 206.00M +98.1% | 104.00M +477.8% | 18.00M -18.2% | 22.00M +10.0% | 20.00M |
Net Interest Income | 534.00M +20.8% | 442.00M +47.8% | 299.00M +2235.7% | -14.00M +88.6% | -123.00M -36.7% | -90.00M -161.2% | 147.00M -17.9% | 179.00M -2.2% | 183.00M +8.3% | 169.00M |
EBIT | 50.64B +5.1% | 48.18B +1.8% | 47.33B -0.3% | 47.47B +2.6% | 46.28B +7.6% | 43.03B +2.5% | 41.97B -6.7% | 45.00B -6.3% | 48.03B -2.8% | 49.43B |
EBITDA | 90.85B +3.5% | 87.80B +0.9% | 86.98B +0.1% | 86.90B +2.6% | 84.69B +6.7% | 79.40B +2.9% | 77.15B +0.4% | 76.87B -3.9% | 79.96B -2.4% | 81.92B |
Reconciled Cost of Revenue | 149.15B +1.7% | 146.58B +3.4% | 141.77B +3.7% | 136.72B +1.2% | 135.11B -1.4% | 137.03B +0.8% | 135.95B -2.6% | 139.54B -5.0% | 146.84B -0.5% | 147.55B |
Reconciled Depreciation | 40.22B +1.5% | 39.62B -0.1% | 39.66B +0.6% | 39.43B +2.7% | 38.40B +5.6% | 36.37B +3.4% | 35.18B +10.4% | 31.87B -0.2% | 31.93B -1.7% | 32.48B |
Net Income from Continuing Operation Net Minority Interest | 38.70B +4.1% | 37.19B +0.6% | 36.96B +1.7% | 36.36B +2.1% | 35.62B +6.6% | 33.42B +1.4% | 32.95B -12.3% | 37.56B -3.7% | 38.99B -3.7% | 40.48B |
Total Unusual Items Excluding Goodwill | 831.00M +197.8% | 279.00M +141.3% | -676.00M -339.0% | -154.00M -158.8% | 262.00M -84.6% | 1.70B +463.9% | 302.00M -42.8% | 528.00M +279.9% | 139.00M +146.0% | -302.00M |
Total Unusual Items | 831.00M +197.8% | 279.00M +141.3% | -676.00M -339.0% | -154.00M -158.8% | 262.00M -84.6% | 1.70B +463.9% | 302.00M -42.8% | 528.00M +279.9% | 139.00M +146.0% | -302.00M |
Normalized EBITDA | 90.02B +2.9% | 87.52B -0.2% | 87.66B +0.7% | 87.05B +3.1% | 84.42B +8.7% | 77.69B +1.1% | 76.84B +0.7% | 76.34B -4.4% | 79.82B -2.9% | 82.22B |
