Total Revenue | 16.13B -0.4% | 16.20B -6.8% | 17.39B +11.6% | 15.58B +8.3% | 14.38B +13.5% | 12.67B -2.2% | 12.96B -4.2% | 13.53B +4.7% | 12.93B +7.3% | 12.04B |
Operating Revenue | 16.13B -0.4% | 16.20B -6.8% | 17.39B +11.6% | 15.58B +8.3% | 14.38B +13.5% | 12.67B -2.2% | 12.96B -4.2% | 13.53B +4.7% | 12.93B +7.3% | 12.04B |
Tax Effect of Unusual Items | -177.90M -618.7% | -24.75M +55.6% | -55.80M +30.2% | -79.94M +31.0% | -115.92M +78.3% | -534.90M -398.0% | -107.40M -39.2% | -77.17M -16176.2% | 480.0K -66.0% | 1.41M |
Rent Expense (supplemental) | 75.00M | - | - | - | - | - | - | - | - | - |
Weighted Average Shares (diluted) | 14.69B +0.0% | 14.69B -0.1% | 14.70B -0.5% | 14.78B -1.1% | 14.95B -0.0% | 14.96B -5.2% | 15.77B -1.4% | 16.00B +5.5% | 15.17B -6.5% | 16.22B |
Weighted Average Shares (basic) | 14.51B +0.3% | 14.47B -0.2% | 14.50B -0.1% | 14.52B -1.3% | 14.71B -0.0% | 14.71B -2.8% | 15.13B -1.9% | 15.43B +1.7% | 15.17B +2.0% | 14.87B |
Diluted EPS | 0.065 +9.0% | 0.06 +500.0% | 0.01 -83.3% | 0.06 +20.0% | 0.05 +150.0% | -0.1 -1100.0% | 0.01 -66.7% | 0.03 -40.0% | 0.05 0.0% | 0.05 |
Basic EPS | 0.066 -5.3% | 0.07 +600.0% | 0.01 -83.3% | 0.06 +20.0% | 0.05 +150.0% | -0.1 -1100.0% | 0.01 -66.7% | 0.03 -40.0% | 0.05 0.0% | 0.05 |
Net Income from Discontinued Operations | 566.00M +1104.3% | 47.00M | 0 -100.0% | 324.00M +930.8% | -39.00M +61.0% | -100.00M -202.0% | 98.00M +27.3% | 77.00M -65.3% | 222.00M +545.1% | 34.41M |
Other Income Expense | -503.00M -85.6% | -271.00M -208.0% | -88.00M +66.8% | -265.00M +64.7% | -751.00M +56.7% | -1.73B -461.2% | -309.00M -45.1% | -213.00M -501.9% | 53.00M -73.3% | 198.52M |
Gain on Sale of Property, Plant and Equipment | -67.00M -153.6% | 125.00M +157.1% | -219.00M -2533.3% | 9.00M +107.1% | -126.00M -10.5% | -114.00M +47.5% | -217.00M -45.6% | -149.00M -7350.0% | -2.00M -102.4% | 82.97M |
Restructuring and Mergers Acquisition | 179.00M +1690.0% | 10.00M +400.0% | 2.00M -90.0% | 20.00M +17.6% | 17.00M -79.0% | 81.00M +68.8% | 48.00M -33.3% | 72.00M +60.0% | 45.00M +19.8% | 37.55M |
Equity in Earnings of Affiliates | 90.00M -3.2% | 93.00M -5.1% | 98.00M +226.7% | 30.00M -44.4% | 54.00M +10.2% | 49.00M 0.0% | 49.00M +44.1% | 34.00M +3.0% | 33.00M -0.6% | 33.21M |
Gain on Sale of Securities | 191.00M +153.5% | -357.00M -551.9% | 79.00M -54.1% | 172.00M +239.8% | -123.00M -515.0% | -20.00M +16.7% | -24.00M -149.0% | 49.00M +1125.0% | 4.00M -98.4% | 245.92M |
Total Other Finance Cost | 52.00M +188.9% | 18.00M -57.1% | 42.00M +121.1% | 19.00M -34.5% | 29.00M -67.0% | 88.00M +340.0% | 20.00M -71.0% | 69.00M +16.9% | 59.00M +18.7% | 49.71M |
Other Operating Expenses | 1.70B -13.6% | 1.97B -8.0% | 2.14B +13.5% | 1.89B +74.4% | 1.08B -27.4% | 1.49B -8.2% | 1.63B | - | 56.03B | - |
Provision for Doubtful Accounts | 5.00M -66.7% | 15.00M | - | - | - | - | - | - | - | - |
Depreciation Amortization Depletion | 244.00M +7.5% | 227.00M +5.1% | 216.00M +13.1% | 191.00M +2.7% | 186.00M -2.6% | 191.00M +6.1% | 180.00M | - | - | - |
Depreciation and amortization | 244.00M +7.5% | 227.00M +5.1% | 216.00M +13.1% | 191.00M +2.7% | 186.00M -2.6% | 191.00M +6.1% | 180.00M | - | - | - |
Other General and Administrative | 303.00M +10.6% | 274.00M +16.1% | 236.00M +62.8% | 145.00M +0.7% | 144.00M -17.2% | 174.00M -3.3% | 180.00M -84.1% | 1.13B +3.6% | 1.09B +9.0% | 1.00B |
Rent and Landing Fees | 75.00M | - | - | - | - | - | - | - | - | - |
Salaries and Wages | 1.19B +6.0% | 1.13B -2.5% | 1.15B +11.2% | 1.04B +14.7% | 905.00M -3.2% | 935.00M -2.7% | 961.00M | - | - | - |
Cost of Revenue | 10.82B +0.6% | 10.76B -6.6% | 11.53B +7.2% | 10.76B +10.4% | 9.74B +13.5% | 8.59B -1.5% | 8.71B -1.5% | 8.85B +5.8% | 8.37B +8.4% | 7.72B |
Gross Profit | 5.31B -2.4% | 5.44B -7.2% | 5.86B +21.5% | 4.82B +4.0% | 4.64B +13.5% | 4.08B -3.8% | 4.25B -9.3% | 4.68B +2.7% | 4.56B +5.5% | 4.32B |
Operating Expense | 3.52B -2.5% | 3.61B -3.6% | 3.75B +14.9% | 3.26B +40.7% | 2.32B -17.0% | 2.79B -5.3% | 2.95B -1.1% | 2.98B +5.4% | 2.83B +8.6% | 2.60B |
Selling General and Administrative | 1.57B +12.2% | 1.40B +0.6% | 1.39B +17.5% | 1.18B +12.8% | 1.05B -5.4% | 1.11B -2.8% | 1.14B -61.7% | 2.98B +5.4% | 2.83B +8.6% | 2.60B |
General and Administrative Expense | 1.57B +12.2% | 1.40B +0.6% | 1.39B +17.5% | 1.18B +12.8% | 1.05B -5.4% | 1.11B -2.8% | 1.14B +1.0% | 1.13B +3.6% | 1.09B +9.0% | 1.00B |
Selling and Marketing Expense | - | - | - | - | - | 1.76B -5.4% | 1.86B +0.6% | 1.85B +6.6% | 1.74B +8.3% | 1.60B |
Operating Income | 1.79B -2.1% | 1.83B -13.5% | 2.11B +35.4% | 1.56B -32.7% | 2.32B +79.5% | 1.29B -0.5% | 1.30B -23.7% | 1.70B -1.8% | 1.74B +0.9% | 1.72B |
Net Non Operating Interest Income Expense | -497.00M +13.9% | -577.00M 0.0% | -577.00M -9.7% | -526.00M +14.3% | -614.00M +29.3% | -868.00M -15.4% | -752.00M +2.7% | -773.00M +31.4% | -1.13B -5.6% | -1.07B |
Non-operating Interest Income | 48.00M +33.3% | 36.00M -10.0% | 40.00M +48.1% | 27.00M +22.7% | 22.00M +10.0% | 20.00M +11.1% | 18.00M 0.0% | 18.00M 0.0% | 18.00M -7.2% | 19.40M |
Non-operating Interest Expense | 493.00M -17.1% | 595.00M +3.5% | 575.00M +7.7% | 534.00M -12.0% | 607.00M -24.1% | 800.00M +6.7% | 750.00M +3.9% | 722.00M -33.5% | 1.09B +4.7% | 1.04B |
Special Income Charges | -784.00M -11100.0% | -7.00M +97.4% | -265.00M +43.3% | -467.00M +31.5% | -682.00M +61.3% | -1.76B -427.8% | -334.00M -12.8% | -296.00M -1950.0% | 16.00M +119.8% | -80.60M |
Impairment of Capital Assets | 538.00M +341.0% | 122.00M +183.7% | 43.00M -90.3% | 442.00M -13.8% | 513.00M -66.3% | 1.52B +2275.0% | 64.00M +3.2% | 62.00M -58.9% | 151.00M +24.2% | 121.53M |
Pre-tax Income | 789.00M -19.5% | 980.00M -32.4% | 1.45B +88.2% | 770.00M -19.3% | 954.00M +172.8% | -1.31B -650.4% | 238.00M -66.8% | 717.00M +8.5% | 661.00M -22.3% | 850.26M |
Other Special Charges | - | - | 1.00M -92.9% | 14.00M -46.2% | 26.00M -45.8% | 48.00M +860.0% | 5.00M -61.5% | 13.00M +85.7% | 7.00M +55.9% | 4.49M |
Write-offs | - | - | - | - | - | - | 64.00M +5.9% | 60.45M -60.0% | 151.00M +24.2% | 121.53M |
Gain on Sale of Business | - | - | - | - | - | - | 0 +100.0% | -10.38M -104.7% | 221.00M | 0 |
Other Non-operating Income (expense) | - | - | - | - | 2.00M -50.0% | 4.00M | - | - | - | - |
Provision for Income Taxes | 385.00M +474.6% | 67.00M -94.6% | 1.25B +498.1% | 209.00M +52.6% | 137.00M +280.6% | 36.00M -77.1% | 157.00M -29.9% | 224.00M +1300.0% | 16.00M -89.4% | 150.83M |
Net Income Common Stockholders | 960.00M +2.2% | 939.00M +415.9% | 182.00M -78.8% | 858.00M +13.9% | 753.00M +151.3% | -1.47B -1125.9% | 143.00M -72.9% | 528.00M -33.3% | 792.00M +16.0% | 682.97M |
Net Income | 960.00M +2.2% | 939.00M +415.9% | 182.00M -78.8% | 858.00M +13.9% | 753.00M +151.3% | -1.47B -1125.9% | 143.00M -72.9% | 528.00M -33.3% | 792.00M +16.9% | 677.22M |
Net Income Including Non-Controlling Interests | 970.00M +1.0% | 960.00M +382.4% | 199.00M -77.5% | 885.00M +13.8% | 778.00M +153.8% | -1.45B -907.8% | 179.00M -68.6% | 570.00M -34.3% | 867.00M +18.1% | 733.84M |
Net Income from Continuing Operations | 404.00M -55.8% | 913.00M +358.8% | 199.00M -64.5% | 561.00M -31.3% | 817.00M +160.7% | -1.35B -1761.7% | 81.00M -83.6% | 493.00M -23.6% | 645.00M -7.8% | 699.43M |
Noncontrolling Interests | -10.00M +52.4% | -21.00M -23.5% | -17.00M +37.0% | -27.00M -8.0% | -25.00M -19.0% | -21.00M +41.7% | -36.00M +14.3% | -42.00M +44.0% | -75.00M -32.5% | -56.62M |
Diluted NI Available to Com Stockholders | 960.00M +2.2% | 939.00M +415.9% | 182.00M -78.8% | 858.00M +13.9% | 753.00M +151.5% | -1.46B -1123.1% | 143.00M -72.9% | 528.00M -33.3% | 792.00M +7.7% | 735.05M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | -3.10M +33.0% | -4.63M +19.3% | -5.74M |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | 905.00M |
Total Operating Income as Reported | 1.00B -44.8% | 1.82B -1.5% | 1.85B +69.0% | 1.09B -33.2% | 1.64B +447.6% | -471.00M -148.8% | 965.00M -31.4% | 1.41B -8.0% | 1.53B -6.6% | 1.64B |
Average Dilution Earnings | - | - | - | 0 | 0 -100.0% | 4.00M | - | 22.18M -51.7% | 45.98M -11.7% | 52.08M |
Total Expenses | 14.34B -0.2% | 14.37B -5.9% | 15.27B +9.0% | 14.02B +16.2% | 12.06B +6.0% | 11.38B -2.4% | 11.66B -1.4% | 11.83B +5.7% | 11.19B +8.4% | 10.32B |
Net Income from Continuing and Discontinued Operation | 960.00M +2.2% | 939.00M +415.9% | 182.00M -78.8% | 858.00M +13.9% | 753.00M +151.3% | -1.47B -1125.9% | 143.00M -72.9% | 528.00M -33.3% | 792.00M +16.9% | 677.22M |
Normalized Income | 809.10M -34.3% | 1.23B +294.4% | 312.20M -58.3% | 749.05M -49.4% | 1.48B +1345.7% | -118.90M -140.2% | 295.60M -52.4% | 620.83M +12.8% | 550.48M +14.9% | 478.91M |
Interest Income | 48.00M +33.3% | 36.00M -10.0% | 40.00M +48.1% | 27.00M +22.7% | 22.00M +10.0% | 20.00M +11.1% | 18.00M 0.0% | 18.00M 0.0% | 18.00M -7.2% | 19.40M |
Interest Expense | 493.00M -17.1% | 595.00M +3.5% | 575.00M +7.7% | 534.00M -12.0% | 607.00M -24.1% | 800.00M +6.7% | 750.00M +3.9% | 722.00M -33.5% | 1.09B +4.7% | 1.04B |
Net Interest Income | -497.00M +13.9% | -577.00M 0.0% | -577.00M -9.7% | -526.00M +14.3% | -614.00M +29.3% | -868.00M -15.4% | -752.00M +2.7% | -773.00M +31.4% | -1.13B -5.6% | -1.07B |
EBIT | 1.28B -18.6% | 1.57B -22.2% | 2.02B +55.2% | 1.30B -16.5% | 1.56B +406.1% | -510.00M -151.6% | 988.00M -31.3% | 1.44B -17.6% | 1.75B -7.4% | 1.89B |
EBITDA | 2.57B -8.9% | 2.83B -13.3% | 3.26B +34.4% | 2.42B -9.6% | 2.68B +350.6% | 595.00M -70.6% | 2.03B -16.3% | 2.42B -10.7% | 2.71B +1.9% | 2.66B |
Reconciled Cost of Revenue | 9.77B +0.4% | 9.74B -7.3% | 10.51B +7.0% | 9.83B +11.5% | 8.81B +14.8% | 7.67B -2.3% | 7.86B -11.2% | 8.85B +5.8% | 8.37B +8.4% | 7.72B |
Reconciled Depreciation | 1.29B +3.3% | 1.25B +1.4% | 1.23B +10.1% | 1.12B 0.0% | 1.12B +1.4% | 1.10B +6.4% | 1.04B +5.8% | 982.00M +2.0% | 963.00M +24.8% | 771.63M |
Net Income from Continuing Operation Net Minority Interest | 394.00M -55.8% | 892.00M +390.1% | 182.00M -65.9% | 534.00M -32.6% | 792.00M +157.9% | -1.37B -3137.8% | 45.00M -90.0% | 451.00M -20.9% | 570.00M -11.3% | 642.81M |
Total Unusual Items Excluding Goodwill | -593.00M -62.9% | -364.00M -95.7% | -186.00M +36.9% | -295.00M +63.4% | -805.00M +54.9% | -1.78B -398.0% | -358.00M -44.9% | -247.00M -1335.0% | 20.00M -87.9% | 165.31M |
Total Unusual Items | -593.00M -62.9% | -364.00M -95.7% | -186.00M +36.9% | -295.00M +63.4% | -805.00M +54.9% | -1.78B -398.0% | -358.00M -44.9% | -247.00M -1335.0% | 20.00M -87.9% | 165.31M |
Normalized EBITDA | 3.17B -0.7% | 3.19B -7.4% | 3.44B +26.6% | 2.72B -22.0% | 3.49B +46.6% | 2.38B -0.3% | 2.38B -10.6% | 2.67B -0.8% | 2.69B +7.9% | 2.49B |
Tax Rate for Calcs | 0.3 +299900.0% | 0 -66.7% | 0 0.0% | 0 +200.0% | 0 -66.7% | 0 0.0% | 0 0.0% | 0 | 0 | 0 |
