Total Revenue | 26.87B -6.0% | 28.58B -10.6% | 31.96B -16.3% | 38.20B +107.8% | 18.39B +64.4% | 11.18B -36.0% | 17.49B -1.3% | 17.71B +24.3% | 14.25B +35.3% | 10.54B |
Operating Revenue | 26.12B -7.6% | 28.27B -10.3% | 31.54B -16.3% | 37.68B +105.5% | 18.34B +64.6% | 11.14B -36.1% | 17.43B -1.2% | 17.65B +24.5% | 14.18B +35.2% | 10.49B |
Total Unusual Items Excluding Goodwill | -6.00M -200.0% | -2.00M -106.7% | 30.00M +7.1% | 28.00M -80.9% | 146.69M +132.9% | -446.35M -213.8% | -142.25M -2395.5% | 6.20M -86.6% | 46.25M +106.9% | -669.32M |
Total Unusual Items | -6.00M -200.0% | -2.00M -106.7% | 30.00M +7.1% | 28.00M -80.9% | 146.69M +132.9% | -446.35M -213.8% | -142.25M -2395.5% | 6.20M -86.6% | 46.25M +106.9% | -669.32M |
Normalized EBITDA | 1.86B +53.2% | 1.22B -60.6% | 3.08B -34.9% | 4.74B +273.5% | 1.27B +266.0% | 346.74M -82.4% | 1.97B -5.7% | 2.09B +54.6% | 1.35B +44.7% | 933.01M |
Tax Rate for Calcs | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.20M -283.6% | -312.0K -105.1% | 6.15M -3.2% | 6.36M -72.5% | 23.09M +116.6% | -138.70M -281.8% | -36.32M -2673.4% | 1.41M -92.4% | 18.50M +106.9% | -267.73M |
Total Operating Income as Reported | 927.00M +255.2% | 261.00M -88.2% | 2.20B -45.7% | 4.05B +441.1% | 749.19M +202.1% | -733.74M -157.5% | 1.28B -21.4% | 1.62B +80.3% | 900.54M +977.9% | -102.58M |
Other Special Charges | 24.00M | - | - | -16.00M +68.9% | -51.50M +42.1% | -88.92M | - | - | 12.22M +40.2% | 8.72M |
Cost of Revenue | 25.48B +0.4% | 25.37B -5.4% | 26.83B -14.5% | 31.39B +99.2% | 15.76B +61.5% | 9.76B -31.8% | 14.31B -1.4% | 14.51B +23.3% | 11.77B +33.2% | 8.84B |
Gross Profit | 1.39B -56.6% | 3.21B -37.5% | 5.14B -24.6% | 6.82B +159.3% | 2.63B +84.4% | 1.43B -55.1% | 3.18B -0.7% | 3.20B +28.9% | 2.48B +46.1% | 1.70B |
Operating Expense | 465.00M -84.1% | 2.93B -0.1% | 2.94B +6.3% | 2.76B +47.0% | 1.88B +16.5% | 1.61B -7.7% | 1.75B +10.9% | 1.58B +0.9% | 1.56B +36.2% | 1.15B |
Selling General and Administrative | 456.00M +2.0% | 447.00M -10.1% | 497.00M +16.4% | 427.00M +18.0% | 362.01M +15.4% | 313.60M -11.5% | 354.24M +22.0% | 290.42M +9.3% | 265.72M +111.0% | 125.93M |
General and Administrative Expense | - | - | - | - | - | - | - | - | - | 125.65M |
Other General and Administrative | - | - | - | - | - | - | - | - | - | 125.65M |
Other Operating Expenses | 9.00M -99.6% | 2.48B +1.9% | 2.44B +4.4% | 2.33B +53.9% | 1.52B +16.7% | 1.30B -6.7% | 1.39B +8.4% | 1.29B -0.8% | 1.30B +27.0% | 1.02B |
Depreciation Amortization Depletion | - | - | - | - | - | 520.91M +2.2% | 509.93M +16.6% | 437.32M +6.7% | 409.94M +12.9% | 363.03M |
Depreciation and amortization | - | - | - | - | - | 520.91M +2.2% | 509.93M +16.6% | 437.32M +6.7% | 409.94M +12.9% | 363.03M |
Operating Income | 927.00M +233.5% | 278.00M -87.4% | 2.20B -45.7% | 4.05B +441.1% | 749.19M +497.6% | -188.45M -113.2% | 1.43B -12.0% | 1.62B +76.6% | 919.78M +66.8% | 551.50M |
Net Non Operating Interest Income Expense | -175.00M -94.4% | -90.00M +7.2% | -97.00M +33.6% | -146.00M -20.5% | -121.16M -1.9% | -118.89M +1.9% | -121.18M -5.9% | -114.47M -0.5% | -113.86M -63.4% | -69.70M |
Non-operating Interest Income | 42.00M -44.0% | 75.00M -20.2% | 94.00M +213.3% | 30.00M +646.5% | 4.02M -47.3% | 7.63M -65.5% | 22.14M +31.1% | 16.89M +352.1% | 3.74M +50.0% | 2.49M |
Non-operating Interest Expense | 217.00M +31.5% | 165.00M -13.6% | 191.00M +8.5% | 176.00M +40.6% | 125.17M -1.1% | 126.53M -11.7% | 143.32M +9.1% | 131.36M +11.7% | 117.60M +62.9% | 72.19M |
Other Income Expense | -20.00M -166.7% | 30.00M -36.2% | 47.00M +67.9% | 28.00M -82.4% | 159.12M +136.2% | -439.70M -220.8% | -137.07M -1017.2% | 14.95M -76.3% | 62.94M +109.6% | -653.34M |
Gain on Sale of Securities | 5.00M | - | 3.00M +250.0% | -2.00M +31.9% | -2.94M -233.5% | 2.20M -59.6% | 5.45M -12.1% | 6.20M -85.1% | 41.47M +736.0% | -6.52M |
Equity in Earnings of Affiliates | -14.00M -143.8% | 32.00M +88.2% | 17.00M | 0 -100.0% | 12.43M +87.0% | 6.65M +28.3% | 5.18M -11.1% | 5.83M -53.4% | 12.51M -12.0% | 14.21M |
Write-offs | - | 17.00M | 0 | 0 | - | - | 119.78M -12.1% | 136.31M +25.4% | 108.69M -62.8% | 291.94M |
Special Income Charges | -11.00M -450.0% | -2.00M -107.4% | 27.00M -10.0% | 30.00M -80.0% | 149.63M +133.4% | -448.55M -203.7% | -147.70M | 0 -100.0% | 4.78M +100.7% | -662.80M |
Gain on Sale of Property, Plant and Equipment | 13.00M -13.3% | 15.00M -44.4% | 27.00M +92.9% | 14.00M -85.7% | 98.13M +1154.2% | 7.82M +56.1% | 5.01M | - | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 545.29M +257.1% | 152.71M | 0 -100.0% | 19.25M -97.1% | 654.08M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 0 | 0 +100.0% | -36.25M | 0 |
Other Non-operating Income (expense) | - | - | - | - | - | 7.82M +56.1% | 5.01M +71.5% | 2.92M -30.1% | 4.18M +135.7% | 1.77M |
Pre-tax Income | 732.00M +235.8% | 218.00M -89.9% | 2.15B -45.3% | 3.94B +400.0% | 787.15M +205.4% | -747.05M -163.8% | 1.17B -23.2% | 1.52B +75.5% | 868.86M +606.5% | -171.53M |
Provision for Income Taxes | 146.00M +329.4% | 34.00M -92.3% | 442.00M -50.6% | 895.00M +622.4% | 123.90M +153.4% | -232.15M -177.6% | 299.15M -13.8% | 347.24M +2905.1% | -12.38M -163.8% | 19.41M |
Net Income Common Stockholders | 574.00M +228.0% | 175.00M -88.9% | 1.58B -45.5% | 2.89B +425.2% | 550.86M +191.3% | -603.26M -178.2% | 771.35M -29.5% | 1.09B +36.7% | 800.35M +406.1% | -261.46M |
Net Income | 579.00M +227.1% | 177.00M -88.9% | 1.59B -45.6% | 2.92B +423.5% | 558.32M +192.8% | -601.45M -177.9% | 772.39M -29.7% | 1.10B +36.3% | 805.39M +409.2% | -260.45M |
Net Income Including Non-Controlling Interests | 586.00M +218.5% | 184.00M -89.2% | 1.71B -43.7% | 3.04B +358.5% | 663.25M +228.8% | -514.90M -159.0% | 872.35M -25.9% | 1.18B +33.6% | 881.24M +561.5% | -190.94M |
Net Income from Continuing Operations | 586.00M +218.5% | 184.00M -89.2% | 1.71B -43.7% | 3.04B +358.5% | 663.25M +228.8% | -514.90M -159.0% | 872.35M -25.9% | 1.18B +33.6% | 881.24M +561.5% | -190.94M |
Noncontrolling Interests | -7.00M 0.0% | -7.00M +94.2% | -121.00M -2.5% | -118.00M -12.5% | -104.93M -21.2% | -86.55M +13.4% | -99.96M -26.1% | -79.26M -4.5% | -75.85M -9.1% | -69.51M |
Otherunder Preferred Stock Dividend | 5.00M +150.0% | 2.00M -85.7% | 14.00M -53.3% | 30.00M +301.9% | 7.46M +312.2% | 1.81M +75.1% | 1.03M -72.2% | 3.71M -26.4% | 5.05M +403.2% | 1.00M |
Diluted NI Available to Com Stockholders | 574.00M +228.0% | 175.00M -88.9% | 1.58B -45.5% | 2.89B +425.2% | 550.86M +191.3% | -603.26M -178.2% | 771.35M -29.5% | 1.09B +36.7% | 800.35M +406.1% | -261.46M |
Basic EPS | 3.08 +238.5% | 0.91 -89.0% | 8.29 -41.9% | 14.28 +321.2% | 3.39 +191.1% | -3.72 -180.2% | 4.64 -25.8% | 6.25 +37.7% | 4.54 +406.8% | -1.48 |
Diluted EPS | 3.08 +238.5% | 0.91 -89.0% | 8.29 -41.9% | 14.28 +321.2% | 3.39 +191.1% | -3.72 -180.7% | 4.61 -25.5% | 6.19 +36.9% | 4.52 +405.4% | -1.48 |
Weighted Average Shares (basic) | 186.47M -2.9% | 192.07M +1.1% | 190.03M -6.2% | 202.57M +24.6% | 162.57M +0.4% | 161.98M -2.6% | 166.29M -5.0% | 175.01M -0.7% | 176.17M +0.0% | 176.10M |
Weighted Average Shares (diluted) | 186.47M -2.9% | 192.07M +1.1% | 190.03M -6.2% | 202.57M +24.6% | 162.57M +0.4% | 161.98M -3.2% | 167.38M -5.3% | 176.66M -0.3% | 177.20M +0.6% | 176.10M |
Total Expenses | 25.94B -8.3% | 28.30B -4.9% | 29.76B -12.9% | 34.15B +93.6% | 17.64B +55.1% | 11.37B -29.2% | 16.06B -0.2% | 16.09B +20.7% | 13.33B +33.5% | 9.98B |
Interest Income | 42.00M -44.0% | 75.00M -20.2% | 94.00M +213.3% | 30.00M +646.5% | 4.02M -47.3% | 7.63M -65.5% | 22.14M +31.1% | 16.89M +352.1% | 3.74M +50.0% | 2.49M |
Interest Expense | 217.00M +31.5% | 165.00M -13.6% | 191.00M +8.5% | 176.00M +40.6% | 125.17M -1.1% | 126.53M -11.7% | 143.32M +9.1% | 131.36M +11.7% | 117.60M +62.9% | 72.19M |
Net Interest Income | -175.00M -94.4% | -90.00M +7.2% | -97.00M +33.6% | -146.00M -20.5% | -121.16M -1.9% | -118.89M +1.9% | -121.18M -5.9% | -114.47M -0.5% | -113.86M -63.4% | -69.70M |
Net Income from Continuing and Discontinued Operation | 579.00M +227.1% | 177.00M -88.9% | 1.59B -45.6% | 2.92B +423.5% | 558.32M +192.8% | -601.45M -177.9% | 772.39M -29.7% | 1.10B +36.3% | 805.39M +409.2% | -260.45M |
Normalized Income | 583.80M +226.7% | 178.69M -88.6% | 1.57B -46.0% | 2.90B +567.4% | 434.72M +248.0% | -293.80M -133.5% | 878.31M -19.7% | 1.09B +40.6% | 777.65M +451.0% | 141.14M |
EBIT | 949.00M +147.8% | 383.00M -83.7% | 2.34B -43.0% | 4.11B +350.7% | 912.33M +247.0% | -620.52M -147.2% | 1.31B -20.6% | 1.66B +67.9% | 986.46M +1093.0% | -99.34M |
EBITDA | 1.86B +52.9% | 1.22B -61.0% | 3.12B -34.7% | 4.77B +236.8% | 1.42B +1521.5% | -99.61M -105.5% | 1.82B -12.8% | 2.09B +49.9% | 1.40B +429.6% | 263.69M |
Reconciled Cost of Revenue | 25.48B +0.4% | 25.37B -5.4% | 26.83B -14.5% | 31.39B +99.2% | 15.76B +61.5% | 9.76B -31.8% | 14.31B -1.4% | 14.51B +23.3% | 11.77B +33.2% | 8.84B |
Reconciled Depreciation | 909.00M +9.3% | 832.00M +7.9% | 771.00M +17.4% | 657.00M +30.5% | 503.54M -3.3% | 520.91M +2.2% | 509.93M +16.6% | 437.32M +6.7% | 409.94M +12.9% | 363.03M |
Net Income from Continuing Operation Net Minority Interest | 579.00M +227.1% | 177.00M -88.9% | 1.59B -45.6% | 2.92B +423.5% | 558.32M +192.8% | -601.45M -177.9% | 772.39M -29.7% | 1.10B +36.3% | 805.39M +409.2% | -260.45M |
