Weighted Average Shares (diluted) | 160.16M -0.8% | 161.42M -0.6% | 162.39M -1.1% | 164.12M -1.8% | 167.10M -0.1% | 167.21M -0.7% | 168.38M +0.3% | 167.91M +0.7% | 166.73M +1.0% | 165.02M |
Total Revenue | - | 5.72B -15.8% | 6.79B +3.9% | 6.53B +37.8% | 4.74B +32.7% | 3.57B +6.2% | 3.36B -0.7% | 3.39B -7.5% | 3.66B +8.0% | 3.39B |
Operating Revenue | - | 5.72B -15.8% | 6.79B +3.9% | 6.53B +37.8% | 4.74B +32.7% | 3.57B +6.2% | 3.36B -0.7% | 3.39B -7.5% | 3.66B +8.0% | 3.39B |
Total Unusual Items Excluding Goodwill | - | 36.07M +501.2% | -8.99M +83.0% | -52.82M -1446.7% | -3.42M +91.6% | -40.88M -504.3% | 10.11M +117.4% | -58.16M -670.7% | -7.55M -234.6% | -2.25M |
Total Unusual Items | - | 36.07M +501.2% | -8.99M +83.0% | -52.82M -1446.7% | -3.42M +91.6% | -40.88M -504.3% | 10.11M +117.4% | -58.16M -670.7% | -7.55M -234.6% | -2.25M |
Normalized EBITDA | - | 969.12M -35.0% | 1.49B +1.6% | 1.47B +21.9% | 1.20B +47.2% | 817.37M +5.5% | 774.51M +32.7% | 583.75M +26.1% | 462.77M -9.1% | 508.89M |
Tax Effect of Unusual Items | - | 7.58M +1115.0% | -746.3K +91.4% | -8.67M -1170.1% | -682.3K +88.9% | -6.16M -489.8% | 1.58M +126.7% | -5.93M -96.5% | -3.02M -970.8% | -281.9K |
Weighted Average Shares (basic) | 157.01M -1.6% | 159.51M -0.3% | 159.93M -0.7% | 161.00M -0.8% | 162.32M +0.1% | 162.20M -1.5% | 164.63M +0.6% | 163.70M -0.6% | 164.70M -0.2% | 165.02M |
Cost of Revenue | - | 4.44B -13.7% | 5.14B +2.8% | 5.00B +43.0% | 3.50B +30.1% | 2.69B +3.9% | 2.59B -2.2% | 2.65B -8.0% | 2.88B +9.1% | 2.64B |
Diluted EPS | 0.39 -77.5% | 1.73 -56.6% | 3.99 -11.1% | 4.49 +15.1% | 3.9 +119.1% | 1.78 -4.3% | 1.86 +210.0% | 0.6 -22.1% | 0.77 +24.2% | 0.62 |
Gross Profit | - | 1.28B -22.3% | 1.65B +7.5% | 1.53B +23.2% | 1.24B +40.6% | 883.11M +14.0% | 774.82M +4.5% | 741.35M -5.7% | 786.57M +4.0% | 756.60M |
Basic EPS | 0.4 -77.1% | 1.75 -56.8% | 4.05 -11.6% | 4.58 +14.2% | 4.01 +119.1% | 1.83 -3.7% | 1.9 +206.5% | 0.62 -20.5% | 0.78 +25.8% | 0.62 |
Operating Expense | - | 995.93M -4.7% | 1.04B +25.6% | 831.33M +17.4% | 707.92M -2.8% | 728.67M +6.5% | 684.03M +8.5% | 630.46M -2.3% | 645.60M +7.3% | 601.46M |
Selling General and Administrative | - | 492.11M -9.3% | 542.53M +24.3% | 436.61M +11.5% | 391.54M +3.4% | 378.50M +5.6% | 358.52M +15.9% | 309.26M -10.0% | 343.50M +10.3% | 311.55M |
Depreciation Amortization Depletion | - | 503.82M +0.4% | 502.01M +27.2% | 394.72M +24.8% | 316.39M -9.6% | 350.18M +7.6% | 325.51M +1.3% | 321.19M +6.3% | 302.10M +4.2% | 289.91M |
Depreciation and amortization | - | 503.82M +0.4% | 502.01M +27.2% | 394.72M +24.8% | 316.39M -9.6% | 350.18M +7.6% | 325.51M +1.3% | 321.19M +6.3% | 302.10M +4.2% | 289.91M |
Operating Income | - | 281.91M -53.1% | 600.47M -14.0% | 698.27M +30.7% | 534.06M +245.8% | 154.43M +70.1% | 90.79M -18.1% | 110.90M -21.3% | 140.97M -9.1% | 155.13M |
Net Non Operating Interest Income Expense | - | -253.86M +2.1% | -259.22M -106.4% | -125.57M -102.3% | -62.08M +14.6% | -72.69M +7.6% | -78.67M +9.0% | -86.43M +2.8% | -88.93M +5.6% | -94.19M |
Non-operating Interest Expense | - | 253.86M -2.1% | 259.22M +106.4% | 125.57M +102.3% | 62.08M -14.6% | 72.69M -7.6% | 78.67M -9.0% | 86.43M -2.8% | 88.93M -5.6% | 94.19M |
Other Income Expense | - | 219.46M -42.1% | 378.71M +18.0% | 321.02M -8.1% | 349.41M +28.5% | 271.87M -26.2% | 368.32M +293.9% | 93.51M +669.2% | 12.16M -80.3% | 61.59M |
Gain on Sale of Securities | - | -1.15M -114.2% | 8.13M +172.1% | -11.28M -412.8% | -2.20M +4.0% | -2.29M -74.7% | -1.31M +79.6% | -6.43M +6.8% | -6.90M -272.1% | -1.85M |
Equity in Earnings of Affiliates | - | 161.08M -56.6% | 371.39M -1.6% | 377.45M +5.6% | 357.38M +12.3% | 318.29M -12.8% | 364.88M +129.2% | 159.23M +458.6% | 28.50M -59.5% | 70.38M |
Special Income Charges | - | 37.23M +317.4% | -17.13M +58.8% | -41.54M -3316.4% | -1.22M +96.8% | -38.59M -437.9% | 11.42M +122.1% | -51.73M -7882.7% | -648.0K -61.6% | -401.0K |
Restructuring and Mergers Acquisition | - | -33.07M -234.7% | 24.55M -46.7% | 46.04M +2017.7% | 2.17M -94.3% | 38.17M | - | 14.96M | - | 401.0K |
Other Special Charges | - | - | - | - | - | - | 12.13M -48.4% | 23.51M | - | - |
Gain on Sale of Property, Plant and Equipment | - | 4.16M -44.0% | 7.42M +65.1% | 4.49M +369.1% | 958.0K +324.9% | -426.0K -102.1% | 20.58M +3003.0% | -709.0K -399.2% | 237.0K | - |
Gain on Sale of Business | - | - | - | - | - | - | 2.97M +123.7% | -12.54M -1317.5% | -885.0K | - |
Other Non-operating Income (expense) | - | 22.31M +36.8% | 16.31M +551.9% | -3.61M +20.7% | -4.55M +17.8% | -5.53M +17.0% | -6.67M +11.8% | -7.56M +14.1% | -8.80M -34.7% | -6.53M |
Pre-tax Income | - | 247.51M -65.6% | 719.96M -19.4% | 893.72M +8.8% | 821.40M +132.3% | 353.62M -7.0% | 380.43M +222.5% | 117.97M +83.8% | 64.20M -47.6% | 122.54M |
Provision for Income Taxes | - | -38.34M -164.4% | 59.57M -59.4% | 146.63M -10.7% | 164.11M +208.0% | 53.29M -10.4% | 59.47M +394.3% | 12.03M +117.4% | -69.15M -551.5% | 15.31M |
Net Income Common Stockholders | - | 278.88M -56.9% | 647.73M -12.2% | 737.69M +13.3% | 650.91M +119.3% | 296.82M -5.0% | 312.60M +208.0% | 101.50M -21.0% | 128.47M +25.6% | 102.31M |
Net Income | - | 278.88M -56.9% | 647.73M -12.2% | 737.69M +13.3% | 650.91M +119.3% | 296.82M -5.0% | 312.60M +208.0% | 101.50M -21.0% | 128.47M +25.6% | 102.31M |
Net Income Including Non-Controlling Interests | - | 285.85M -56.7% | 660.39M -11.6% | 747.09M +13.7% | 657.29M +118.9% | 300.33M -6.4% | 320.97M +203.0% | 105.94M -20.6% | 133.35M +24.4% | 107.22M |
Net Income from Continuing Operations | - | 285.85M -56.7% | 660.39M -11.6% | 747.09M +13.7% | 657.29M +118.9% | 300.33M -6.4% | 320.97M +203.0% | 105.94M -20.6% | 133.35M +24.4% | 107.22M |
Noncontrolling Interests | - | -6.96M +45.0% | -12.66M -34.7% | -9.40M -47.5% | -6.38M -81.6% | -3.51M +58.0% | -8.37M -88.1% | -4.45M +9.0% | -4.89M +0.5% | -4.91M |
Diluted NI Available to Com Stockholders | - | 278.88M -56.9% | 647.73M -12.2% | 737.69M +13.3% | 650.91M +119.3% | 296.82M -5.0% | 312.60M +208.0% | 101.50M -21.0% | 128.47M +25.6% | 102.31M |
Total Operating Income as Reported | - | 468.22M -50.7% | 949.73M -7.7% | 1.03B +16.3% | 884.47M +105.2% | 430.94M -9.4% | 475.82M +86.6% | 255.00M +50.5% | 169.44M +9.5% | 154.73M |
Total Expenses | - | 5.43B -12.2% | 6.19B +6.1% | 5.83B +38.7% | 4.21B +23.1% | 3.42B +4.4% | 3.27B -0.1% | 3.28B -6.9% | 3.52B +8.8% | 3.24B |
Net Income from Continuing and Discontinued Operation | - | 278.88M -56.9% | 647.73M -12.2% | 737.69M +13.3% | 650.91M +119.3% | 296.82M -5.0% | 312.60M +208.0% | 101.50M -21.0% | 128.47M +25.6% | 102.31M |
Normalized Income | - | 250.38M -61.8% | 655.97M -16.1% | 781.85M +19.6% | 653.65M +97.2% | 331.54M +9.0% | 304.07M +97.8% | 153.72M +15.6% | 133.00M +27.5% | 104.29M |
Interest Expense | - | 253.86M -2.1% | 259.22M +106.4% | 125.57M +102.3% | 62.08M -14.6% | 72.69M -7.6% | 78.67M -9.0% | 86.43M -2.8% | 88.93M -5.6% | 94.19M |
Net Interest Income | - | -253.86M +2.1% | -259.22M -106.4% | -125.57M -102.3% | -62.08M +14.6% | -72.69M +7.6% | -78.67M +9.0% | -86.43M +2.8% | -88.93M +5.6% | -94.19M |
EBIT | - | 501.37M -48.8% | 979.18M -3.9% | 1.02B +15.4% | 883.47M +107.2% | 426.31M -7.1% | 459.11M +124.6% | 204.40M +33.5% | 153.13M -29.3% | 216.73M |
EBITDA | - | 1.01B -32.1% | 1.48B +4.8% | 1.41B +17.8% | 1.20B +54.5% | 776.48M -1.0% | 784.62M +49.3% | 525.60M +15.5% | 455.23M -10.1% | 506.63M |
Reconciled Cost of Revenue | - | 4.44B -13.7% | 5.14B +2.8% | 5.00B +43.0% | 3.50B +30.1% | 2.69B +3.9% | 2.59B -2.2% | 2.65B -8.0% | 2.88B +9.1% | 2.64B |
Reconciled Depreciation | - | 503.82M +0.4% | 502.01M +27.2% | 394.72M +24.8% | 316.39M -9.6% | 350.18M +7.6% | 325.51M +1.3% | 321.19M +6.3% | 302.10M +4.2% | 289.91M |
Net Income from Continuing Operation Net Minority Interest | - | 278.88M -56.9% | 647.73M -12.2% | 737.69M +13.3% | 650.91M +119.3% | 296.82M -5.0% | 312.60M +208.0% | 101.50M -21.0% | 128.47M +25.6% | 102.31M |