Total Revenue | 82.15B -7.5% | 88.80B -5.2% | 93.72B -29.3% | 132.51B +73.0% | 76.58B +74.1% | 43.99B -37.1% | 69.88B -7.8% | 75.82B +13.3% | 66.92B +20.0% | 55.76B |
Operating Revenue | 82.15B -7.5% | 88.80B -5.2% | 93.72B -29.3% | 132.51B +73.0% | 76.58B +74.1% | 43.99B -37.1% | 69.88B -7.8% | 75.82B +13.3% | 66.92B +20.0% | 55.76B |
Total Unusual Items Excluding Goodwill | -368.00M +84.0% | -2.30B -206.9% | -750.00M -473.1% | 201.00M +91.4% | 105.00M +102.6% | -4.04B -93.4% | -2.09B -2418.9% | 90.00M -97.3% | 3.37B +369.7% | -1.25B |
Rent Expense (supplemental) | 1.36B -10.3% | 1.51B +5.6% | 1.43B -37.8% | 2.30B +86.6% | 1.23B +40.8% | 876.00M -40.7% | 1.48B -18.8% | 1.82B +8.1% | 1.68B +0.7% | 1.67B |
Weighted Average Shares (diluted) | 3.09B | - | 3.33B -4.7% | 3.49B -2.3% | 3.57B -0.2% | 3.58B -0.4% | 3.59B +0.2% | 3.59B -0.0% | 3.59B -0.3% | 3.60B |
Weighted Average Shares (basic) | 3.02B | - | 3.30B -5.2% | 3.48B -2.3% | 3.57B -0.2% | 3.57B -0.5% | 3.59B +0.1% | 3.59B -0.0% | 3.59B -0.3% | 3.60B |
Diluted EPS | 0.78 | - | 1.4 -64.6% | 3.95 +146.9% | 1.6 +166.1% | -2.42 -6150.0% | 0.04 -96.5% | 1.15 +22.3% | 0.94 +329.3% | -0.41 |
Basic EPS | 0.78 | - | 1.41 -64.4% | 3.96 +146.0% | 1.61 +166.5% | -2.42 -6150.0% | 0.04 -96.5% | 1.15 +22.3% | 0.94 +329.3% | -0.41 |
Otherunder Preferred Stock Dividend | 206.00M +104.0% | 101.00M +1.0% | 100.00M -8.3% | 109.00M +14.7% | 95.00M | - | - | - | - | - |
Other Income Expense | 2.25B +140.7% | 933.00M -43.7% | 1.66B -47.7% | 3.17B +2976.7% | 103.00M +102.1% | -4.82B -313.0% | -1.17B -270.6% | 684.00M -82.3% | 3.87B +688.9% | -657.00M |
Other Non-operating Income (expense) | 1.45B -38.7% | 2.37B +121.0% | 1.07B -4.9% | 1.13B +3.5% | 1.09B +14.6% | 950.00M -5.8% | 1.01B +52.3% | 662.00M -14.0% | 770.00M -16.0% | 917.00M |
Special Income Charges | -1.51B +50.2% | -3.04B -42.7% | -2.13B -83.4% | -1.16B -60.1% | -725.00M +80.6% | -3.73B -35.6% | -2.75B -203.8% | -905.00M -136.2% | 2.50B +446.7% | -721.00M |
Gain on Sale of Property, Plant and Equipment | 25.00M -47.9% | 48.00M +77.8% | 27.00M -43.8% | 48.00M -55.1% | 107.00M +970.0% | 10.00M -93.4% | 152.00M -66.5% | 454.00M -86.2% | 3.29B +23385.7% | 14.00M |
Gain on Sale of Business | 77.00M -86.3% | 562.00M +30.7% | 430.00M -11.0% | 483.00M +48200.0% | 1.00M | - | 19.00M -13.6% | 22.00M -86.5% | 163.00M +1264.3% | -14.00M |
Impairment of Capital Assets | 1.61B -53.6% | 3.48B +48.9% | 2.34B +34.4% | 1.74B +213.9% | 554.00M -84.2% | 3.51B +41.2% | 2.49B +157.6% | 966.00M +2442.1% | 38.00M +130.4% | -125.00M |
Equity in Earnings of Affiliates | 1.16B +34.1% | 866.00M -35.2% | 1.34B -27.4% | 1.84B +268.7% | -1.09B +37.0% | -1.73B -1869.3% | -88.00M -29.4% | -68.00M +74.5% | -267.00M +18.1% | -326.00M |
Gain on Sale of Securities | 1.15B +55.6% | 736.00M -46.6% | 1.38B +1.2% | 1.36B +64.1% | 830.00M +368.6% | -309.00M -146.7% | 662.00M -33.5% | 995.00M +14.9% | 866.00M +264.3% | -527.00M |
Provision for Doubtful Accounts | 11.00M | - | - | - | - | - | - | - | - | - |
Salaries and Wages | 3.23B -1.0% | 3.26B +4.0% | 3.14B +4.0% | 3.02B +4.4% | 2.89B +0.9% | 2.86B -4.4% | 3.00B -3.1% | 3.09B +4.8% | 2.95B -1.4% | 2.99B |
Cost of Revenue | 74.41B -5.5% | 78.71B -3.2% | 81.31B -25.9% | 109.73B +75.3% | 62.61B +53.3% | 40.85B -30.7% | 58.98B -5.8% | 62.61B +6.1% | 59.03B +16.1% | 50.84B |
Exploration Development and Mineral Property Lease Expenses | - | - | - | - | - | - | - | 1.82B +8.1% | 1.68B +0.7% | 1.67B |
Other Cost of Revenue | - | - | - | - | - | - | - | 60.79B +6.0% | 57.35B +16.6% | 49.16B |
Gross Profit | 7.75B -23.2% | 10.08B -18.7% | 12.40B -45.6% | 22.78B +63.1% | 13.96B +345.8% | 3.13B -71.3% | 10.90B -17.5% | 13.21B +67.5% | 7.89B +60.2% | 4.92B |
Operating Expense | 3.24B -0.7% | 3.26B +4.0% | 3.14B +4.0% | 3.02B +4.4% | 2.89B +0.9% | 2.86B -4.4% | 3.00B -3.1% | 3.09B +4.8% | 2.95B -1.4% | 2.99B |
Selling General and Administrative | 3.23B -1.0% | 3.26B +4.0% | 3.14B +4.0% | 3.02B +4.4% | 2.89B +0.9% | 2.86B -4.4% | 3.00B -3.1% | 3.09B +4.8% | 2.95B -1.4% | 2.99B |
General and Administrative Expense | 3.23B -1.0% | 3.26B +4.0% | 3.14B +4.0% | 3.02B +4.4% | 2.89B +0.9% | 2.86B -4.4% | 3.00B -3.1% | 3.09B +4.8% | 2.95B -1.4% | 2.99B |
Other Operating Expenses | - | - | - | - | - | -950.00M +5.8% | -1.01B -52.3% | -662.00M +14.0% | -770.00M +16.0% | -917.00M |
Operating Income | 4.51B -33.9% | 6.82B -26.4% | 9.27B -53.1% | 19.76B +78.4% | 11.07B +4017.1% | 269.00M -96.6% | 7.91B -21.9% | 10.12B +105.0% | 4.94B +155.7% | 1.93B |
Net Non Operating Interest Income Expense | -974.00M +23.0% | -1.26B -81.8% | -696.00M +21.2% | -883.00M -79.1% | -493.00M +65.5% | -1.43B -43.9% | -992.00M -42.5% | -696.00M +64.5% | -1.96B -413.6% | -382.00M |
Non-operating Interest Income | 7.20B -6.7% | 7.71B +4.0% | 7.42B -12.2% | 8.45B +127.0% | 3.72B +5.4% | 3.53B +14.4% | 3.09B -22.2% | 3.97B +1.1% | 3.92B -32.9% | 5.85B |
Non-operating Interest Expense | 8.17B -9.0% | 8.98B +10.7% | 8.11B -13.1% | 9.33B +121.4% | 4.22B -15.0% | 4.96B +21.5% | 4.08B -12.5% | 4.66B -20.8% | 5.89B -5.6% | 6.23B |
Total Other Finance Cost | - | - | -284.00M -616.4% | 55.00M +600.0% | -11.00M +64.5% | -31.00M +75.6% | -127.00M -296.9% | -32.00M -128.8% | 111.00M +428.6% | 21.00M |
Pre-tax Income | 5.78B -11.0% | 6.49B -36.6% | 10.23B -53.6% | 22.05B +106.4% | 10.69B +278.7% | -5.98B -204.0% | 5.75B -43.1% | 10.11B +47.7% | 6.84B +667.3% | 892.00M |
Write-offs | - | 168.00M -32.5% | 249.00M +629.8% | -47.00M -116.8% | 279.00M +23.5% | 226.00M -47.7% | 432.00M +4.1% | 415.00M -54.5% | 913.00M +7.9% | 846.00M |
Other Special Charges | - | - | - | - | - | - | - | - | -42.00M +41.7% | -72.00M |
Provision for Income Taxes | 3.02B -18.9% | 3.73B -30.6% | 5.37B -33.6% | 8.09B +66.9% | 4.84B +82.8% | 2.65B -52.6% | 5.59B -6.3% | 5.97B +72.2% | 3.47B +79.1% | 1.94B |
Net Income Common Stockholders | 2.40B -4.8% | 2.52B -46.0% | 4.67B -66.1% | 13.78B +140.6% | 5.73B +166.3% | -8.63B -5934.5% | 148.00M -96.4% | 4.13B +22.3% | 3.37B +330.5% | -1.46B |
Net Income | 2.61B -0.6% | 2.62B -45.0% | 4.77B -65.6% | 13.89B +138.6% | 5.82B +167.4% | -8.63B -5934.5% | 148.00M -96.4% | 4.13B +22.3% | 3.37B +330.5% | -1.46B |
Net Income Including Non-Controlling Interests | 2.76B -0.2% | 2.76B -43.1% | 4.86B -65.2% | 13.96B +139.1% | 5.84B +167.7% | -8.63B -5666.5% | 155.00M -96.3% | 4.14B +22.5% | 3.38B +331.8% | -1.46B |
Net Income from Continuing Operations | 2.76B -0.2% | 2.76B -43.1% | 4.86B -65.2% | 13.96B +139.1% | 5.84B +167.7% | -8.63B -5666.5% | 155.00M -96.3% | 4.14B +22.5% | 3.38B +423.5% | -1.04B |
Noncontrolling Interests | -150.00M -7.1% | -140.00M -57.3% | -89.00M -20.3% | -74.00M -289.5% | -19.00M -171.4% | -7.00M 0.0% | -7.00M +36.4% | -11.00M -266.7% | -3.00M +57.1% | -7.00M |
Diluted NI Available to Com Stockholders | 2.40B -4.8% | 2.52B -46.0% | 4.67B -66.1% | 13.78B +140.6% | 5.73B +166.3% | -8.63B -5934.5% | 148.00M -96.4% | 4.13B +22.3% | 3.37B +330.5% | -1.46B |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | -413.00M |
Total Operating Income as Reported | 5.01B -4.4% | 5.24B -36.6% | 8.26B -52.8% | 17.51B +41.9% | 12.34B +476.8% | -3.27B -150.9% | 6.43B -35.6% | 9.98B +24.6% | 8.01B +271.4% | 2.16B |
Total Expenses | 77.64B -5.3% | 81.98B -2.9% | 84.45B -25.1% | 112.75B +72.1% | 65.50B +49.8% | 43.72B -29.5% | 61.98B -5.7% | 65.70B +6.0% | 61.98B +15.1% | 53.83B |
Net Income from Continuing and Discontinued Operation | 2.61B -0.6% | 2.62B -45.0% | 4.77B -65.6% | 13.89B +138.6% | 5.82B +167.4% | -8.63B -5934.5% | 148.00M -96.4% | 4.13B +22.3% | 3.37B +330.5% | -1.46B |
Normalized Income | 2.89B -34.0% | 4.37B -18.1% | 5.34B -61.2% | 13.76B +139.7% | 5.74B +203.1% | -5.57B -421.0% | 1.73B -57.3% | 4.06B +397.4% | 815.84M +518.7% | -194.87M |
Interest Income | 7.20B -6.7% | 7.71B +4.0% | 7.42B -12.2% | 8.45B +127.0% | 3.72B +5.4% | 3.53B +14.4% | 3.09B -22.2% | 3.97B +1.1% | 3.92B -32.9% | 5.85B |
Interest Expense | 8.17B -9.0% | 8.98B +10.7% | 8.11B -13.1% | 9.33B +121.4% | 4.22B -15.0% | 4.96B +21.5% | 4.08B -12.5% | 4.66B -20.8% | 5.89B -5.6% | 6.23B |
Net Interest Income | -974.00M +23.0% | -1.26B -81.8% | -696.00M +21.2% | -883.00M -79.1% | -493.00M +65.5% | -1.43B -43.9% | -992.00M -42.5% | -696.00M +64.5% | -1.96B -413.6% | -382.00M |
EBIT | 13.95B -9.8% | 15.47B -15.7% | 18.34B -41.6% | 31.38B +110.6% | 14.90B +1560.9% | -1.02B -110.4% | 9.82B -33.5% | 14.77B +16.0% | 12.73B +78.7% | 7.12B |
EBITDA | 21.30B -7.7% | 23.07B -10.7% | 25.82B -33.1% | 38.59B +75.7% | 21.96B +249.5% | 6.28B -65.0% | 17.93B -17.6% | 21.76B +7.6% | 20.21B +37.7% | 14.68B |
Reconciled Cost of Revenue | 74.41B -5.5% | 78.71B -3.2% | 81.31B -25.9% | 109.73B +75.3% | 62.61B +53.3% | 40.85B -30.7% | 58.98B -5.8% | 62.61B +6.1% | 59.03B +16.1% | 50.84B |
Reconciled Depreciation | 7.35B -3.3% | 7.60B +1.6% | 7.48B +3.8% | 7.21B +2.0% | 7.06B -3.3% | 7.30B -9.9% | 8.11B +16.0% | 6.99B -6.6% | 7.48B -1.0% | 7.56B |
Net Income from Continuing Operation Net Minority Interest | 2.61B -0.6% | 2.62B -45.0% | 4.77B -65.6% | 13.89B +138.6% | 5.82B +167.4% | -8.63B -5934.5% | 148.00M -96.4% | 4.13B +22.3% | 3.37B +421.0% | -1.05B |
Normalized EBITDA | 21.66B -14.6% | 25.37B -4.5% | 26.57B -30.8% | 38.39B +75.6% | 21.86B +111.8% | 10.32B -48.4% | 20.02B -7.6% | 21.67B +28.6% | 16.85B +5.7% | 15.93B |
Tax Rate for Calcs | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -88.32M +84.0% | -552.48M -206.9% | -180.00M -344.1% | 73.73M +192.6% | 25.20M +102.6% | -968.88M -93.4% | -500.88M -2418.9% | 21.60M -97.3% | 807.84M +306.1% | -391.87M |
Total Unusual Items | -368.00M +84.0% | -2.30B -206.9% | -750.00M -473.1% | 201.00M +91.4% | 105.00M +102.6% | -4.04B -93.4% | -2.09B -2418.9% | 90.00M -97.3% | 3.37B +369.7% | -1.25B |
