Total Revenue | 6.56B -0.4% | 6.59B -4.1% | 6.87B -1.7% | 7.00B +5.6% | 6.62B +49.4% | 4.43B -30.1% | 6.34B -2.5% | 6.50B +1.3% | 6.42B +0.1% | 6.42B |
Operating Revenue | 6.56B -0.4% | 6.59B -4.1% | 6.87B -1.7% | 7.00B +5.6% | 6.62B +49.4% | 4.43B -30.1% | 6.34B -2.5% | 6.50B +1.3% | 6.42B +0.1% | 6.42B |
Total Unusual Items Excluding Goodwill | 20.37M +4189.1% | 475.0K -92.2% | 6.05M -71.2% | 21.05M -14.7% | 24.69M +290.4% | -12.97M -163.9% | 20.29M +42377.1% | -48.0K -101.0% | 4.86M +186.9% | -5.59M |
Total Unusual Items | 20.37M +4189.1% | 475.0K -92.2% | 6.05M -71.2% | 21.05M -14.7% | 24.69M +290.4% | -12.97M -163.9% | 20.29M +42377.1% | -48.0K -101.0% | 4.86M +186.9% | -5.59M |
Normalized EBITDA | 896.00M -5.5% | 948.62M -16.2% | 1.13B -14.3% | 1.32B +0.9% | 1.31B +943.9% | 125.49M -67.4% | 385.39M -20.9% | 487.41M -3.5% | 504.93M -11.9% | 572.91M |
Tax Rate for Calcs | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 3.65M +4012.3% | 88.7K -92.4% | 1.17M -71.6% | 4.13M -19.5% | 5.14M +246.7% | -3.50M -201.5% | 3.45M +39798.6% | -8.7K -100.7% | 1.31M +168.4% | -1.92M |
Equity in Earnings of Affiliates, Net of Tax | 407.0K | - | - | - | - | 0 | 0 -100.0% | 31.0K -96.3% | 835.0K +1755.6% | 45.0K |
Other Income Expense | -424.0K +98.2% | -24.16M -89.6% | -12.74M -195.8% | 13.30M -0.1% | 13.32M +162.3% | -21.38M -269.4% | 12.63M +263.8% | -7.71M -143.5% | -3.17M +78.1% | -14.48M |
Other Non-operating Income (expense) | -20.80M +15.6% | -24.63M -31.1% | -18.79M -142.7% | -7.74M +31.9% | -11.37M -35.0% | -8.42M -9.8% | -7.67M -0.1% | -7.66M +4.6% | -8.03M +9.6% | -8.88M |
Special Income Charges | 20.37M +4189.1% | 475.0K -92.2% | 6.05M -71.2% | 21.05M -14.7% | 24.69M +290.4% | -12.97M -163.9% | 20.29M +42377.1% | -48.0K -101.0% | 4.86M +186.9% | -5.59M |
Gain on Sale of Property, Plant and Equipment | 20.37M +4189.1% | 475.0K -92.2% | 6.05M -71.2% | 21.05M -14.7% | 24.69M +1207.1% | -2.23M -111.0% | 20.29M +42377.1% | -48.0K -101.0% | 4.86M +437.0% | 905.0K |
Depreciation Amortization Depletion | 179.34M +0.8% | 177.87M -1.0% | 179.57M -4.7% | 188.44M -5.5% | 199.32M -6.6% | 213.38M -4.0% | 222.35M -0.7% | 223.81M -3.4% | 231.59M -5.0% | 243.66M |
Depreciation and amortization | 179.34M +0.8% | 177.87M -1.0% | 179.57M -4.7% | 188.44M -5.5% | 199.32M -6.6% | 213.38M -4.0% | 222.35M -0.7% | 223.81M -3.4% | 231.59M -5.0% | 243.66M |
Other General and Administrative | 1.76B +1.6% | 1.73B +0.8% | 1.72B +2.6% | 1.67B +9.0% | 1.54B +26.8% | 1.21B -28.4% | 1.69B -0.0% | 1.69B +0.4% | 1.68B +2.3% | 1.65B |
Cost of Revenue | 3.92B -0.1% | 3.92B -2.8% | 4.03B +1.2% | 3.98B +6.3% | 3.75B +22.1% | 3.07B -27.5% | 4.24B -1.3% | 4.29B +2.2% | 4.20B +0.8% | 4.17B |
Gross Profit | 2.65B -0.9% | 2.67B -6.1% | 2.84B -5.6% | 3.01B +4.7% | 2.88B +110.9% | 1.36B -35.3% | 2.11B -4.7% | 2.21B -0.5% | 2.22B -1.3% | 2.25B |
Operating Expense | 1.96B +1.4% | 1.93B +0.6% | 1.92B +1.7% | 1.89B +7.2% | 1.76B +21.5% | 1.45B -25.4% | 1.94B -0.2% | 1.94B -0.0% | 1.94B +1.5% | 1.92B |
Selling General and Administrative | 1.78B +1.5% | 1.75B +0.8% | 1.74B +2.4% | 1.70B +8.9% | 1.56B +26.4% | 1.23B -28.2% | 1.72B -0.1% | 1.72B +0.4% | 1.71B +2.4% | 1.67B |
General and Administrative Expense | 1.78B +1.5% | 1.75B +0.8% | 1.74B +2.4% | 1.70B +8.9% | 1.56B +26.4% | 1.23B -28.2% | 1.72B -0.1% | 1.72B +0.4% | 1.71B +2.4% | 1.67B |
Rent and Landing Fees | 19.22M -10.3% | 21.42M -0.7% | 21.57M -6.9% | 23.17M +2.5% | 22.59M +1.9% | 22.17M -15.9% | 26.38M -7.9% | 28.65M +2.3% | 28.01M +7.9% | 25.95M |
Operating Income | 688.67M -7.0% | 740.16M -20.0% | 924.75M -17.9% | 1.13B +0.8% | 1.12B +1448.6% | -82.91M -149.5% | 167.49M -37.5% | 268.19M -3.7% | 278.44M -16.9% | 335.21M |
Net Non Operating Interest Income Expense | 6.23M -54.5% | 13.70M +197.7% | 4.60M +115.1% | -30.53M +29.2% | -43.09M +12.3% | -49.11M -6.2% | -46.23M +12.0% | -52.52M +16.1% | -62.58M +0.8% | -63.06M |
Non-operating Interest Income | 47.26M -11.8% | 53.57M +18.4% | 45.24M +252.7% | 12.83M +594.5% | 1.85M +265.7% | 505.0K -59.9% | 1.26M +22.2% | 1.03M +22.3% | 842.0K +27.0% | 663.0K |
Non-operating Interest Expense | 41.03M +2.9% | 39.87M -1.9% | 40.64M -6.3% | 43.35M -3.5% | 44.94M -9.4% | 49.61M +4.5% | 47.49M -11.3% | 53.55M -15.6% | 63.42M -0.5% | 63.72M |
Total Other Finance Cost | - | - | - | - | 1.21M -39.3% | 2.00M +111.1% | 945.0K -3.3% | 977.0K -26.3% | 1.33M -16.8% | 1.59M |
Pre-tax Income | 694.48M -4.8% | 729.70M -20.4% | 916.62M -17.4% | 1.11B +1.9% | 1.09B +809.5% | -153.40M -214.6% | 133.89M -35.6% | 207.96M -2.2% | 212.69M -17.5% | 257.68M |
Write-offs | - | - | - | 0 | 0 -100.0% | 10.74M | 0 | 0 | 0 -100.0% | 6.50M |
Other Special Charges | - | - | - | - | - | - | - | - | 797.0K | - |
Provision for Income Taxes | 124.70M -8.5% | 136.22M -23.4% | 177.77M -18.4% | 217.83M -3.6% | 225.89M +376.3% | -81.75M -458.4% | 22.81M -39.5% | 37.73M +583.7% | -7.80M -108.8% | 88.50M |
Net Income Common Stockholders | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Net Income | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Net Income Including Non-Controlling Interests | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Net Income from Continuing Operations | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Diluted NI Available to Com Stockholders | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Basic EPS | 36.42 -1.1% | 36.82 -17.7% | 44.73 -12.0% | 50.81 +21.3% | 41.88 +1425.3% | -3.16 -172.1% | 4.38 -29.7% | 6.23 -17.0% | 7.51 +52.3% | 4.93 |
Diluted EPS | 36.42 -1.1% | 36.82 -17.7% | 44.73 -12.0% | 50.81 +21.3% | 41.88 +1425.3% | -3.16 -172.1% | 4.38 -29.7% | 6.23 -16.9% | 7.5 +52.1% | 4.93 |
Weighted Average Shares (basic) | 15.65M -2.9% | 16.12M -2.3% | 16.50M -5.7% | 17.50M -15.0% | 20.60M -9.3% | 22.70M -10.6% | 25.40M -7.0% | 27.30M -7.5% | 29.50M -14.0% | 34.30M |
Weighted Average Shares (diluted) | 15.65M -2.9% | 16.12M -2.3% | 16.50M -5.7% | 17.50M -15.0% | 20.60M -9.3% | 22.70M -10.6% | 25.40M -7.0% | 27.30M -7.5% | 29.50M -14.0% | 34.30M |
Rent Expense (supplemental) | 19.22M -10.3% | 21.42M -0.7% | 21.57M -6.9% | 23.17M +2.5% | 22.59M +1.9% | 22.17M -15.9% | 26.38M -7.9% | 28.65M +2.3% | 28.01M +7.9% | 25.95M |
Total Expenses | 5.87B +0.4% | 5.85B -1.7% | 5.95B +1.4% | 5.87B +6.6% | 5.51B +21.9% | 4.52B -26.9% | 6.18B -1.0% | 6.24B +1.5% | 6.14B +1.0% | 6.08B |
Net Income from Continuing and Discontinued Operation | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
Normalized Income | 553.46M -6.7% | 593.09M -19.2% | 733.97M -16.1% | 874.72M +3.8% | 842.92M +1455.4% | -62.19M -166.0% | 94.24M -44.7% | 170.30M -21.8% | 217.78M +26.0% | 172.90M |
Interest Income | 47.26M -11.8% | 53.57M +18.4% | 45.24M +252.7% | 12.83M +594.5% | 1.85M +265.7% | 505.0K -59.9% | 1.26M +22.2% | 1.03M +22.3% | 842.0K +27.0% | 663.0K |
Interest Expense | 41.03M +2.9% | 39.87M -1.9% | 40.64M -6.3% | 43.35M -3.5% | 44.94M -9.4% | 49.61M +4.5% | 47.49M -11.3% | 53.55M -15.6% | 63.42M -0.5% | 63.72M |
Net Interest Income | 6.23M -54.5% | 13.70M +197.7% | 4.60M +115.1% | -30.53M +29.2% | -43.09M +12.3% | -49.11M -6.2% | -46.23M +12.0% | -52.52M +16.1% | -62.58M +0.8% | -63.06M |
EBIT | 735.51M -4.4% | 769.58M -19.6% | 957.26M -17.0% | 1.15B +1.7% | 1.13B +1191.9% | -103.79M -157.2% | 181.38M -30.6% | 261.51M -5.3% | 276.11M -14.1% | 321.40M |
EBITDA | 916.37M -3.4% | 949.10M -16.6% | 1.14B -15.2% | 1.34B +0.6% | 1.33B +1086.2% | 112.52M -72.3% | 405.69M -16.8% | 487.36M -4.4% | 509.79M -10.1% | 567.32M |
Reconciled Cost of Revenue | 3.92B -0.1% | 3.92B -2.8% | 4.03B +1.2% | 3.98B +6.3% | 3.75B +22.2% | 3.07B -27.6% | 4.23B -1.3% | 4.29B +2.2% | 4.20B +0.8% | 4.16B |
Reconciled Depreciation | 180.86M +0.7% | 179.52M -0.9% | 181.18M -4.7% | 190.03M -5.7% | 201.44M -6.9% | 216.31M -3.6% | 224.31M -0.7% | 225.85M -3.4% | 233.68M -5.0% | 245.92M |
Net Income from Continuing Operation Net Minority Interest | 570.19M -3.9% | 593.48M -19.7% | 738.85M -17.1% | 891.64M +3.4% | 862.47M +1303.7% | -71.65M -164.5% | 111.08M -34.8% | 170.26M -23.1% | 221.32M +30.8% | 169.22M |
