Total Revenue | 4.71B +6.2% | 4.44B +0.5% | 4.42B +0.1% | 4.41B -7.4% | 4.76B +45.6% | 3.27B +6.5% | 3.07B +0.1% | 3.07B +6.2% | 2.89B -0.8% | 2.91B |
Operating Revenue | 4.71B +6.2% | 4.44B +0.5% | 4.42B +0.1% | 4.41B -7.4% | 4.76B +45.6% | 3.27B +6.5% | 3.07B +0.1% | 3.07B +6.2% | 2.89B -0.8% | 2.91B |
Normalized EBITDA | 913.00M +2.0% | 895.00M -5.3% | 945.00M -8.6% | 1.03B +1.9% | 1.01B +65.6% | 613.00M -6.7% | 657.00M +15.6% | 568.50M +23.3% | 460.90M -14.7% | 540.40M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -49.77M -132.8% | 151.90M +161.9% | -245.49M -538.8% | -38.43M +60.7% | -97.71M -4.6% | -93.45M -286.5% | -24.18M +22.4% | -31.16M +79.2% | -150.04M -21.6% | -123.36M |
Other Income Expense | -256.00M -154.2% | 472.00M +137.9% | -1.24B -478.6% | -215.00M +66.4% | -639.00M -43.6% | -445.00M -107.9% | -214.00M -25.8% | -170.10M +54.6% | -375.00M -22.7% | -305.60M |
Other Non-operating Income (expense) | -19.00M -5.6% | -18.00M +76.0% | -75.00M -134.4% | -32.00M -540.0% | -5.00M -102.8% | 178.00M +735.7% | -28.00M +32.2% | -41.30M -41400.0% | 100.0K -96.4% | 2.80M |
Special Income Charges | -237.00M -148.4% | 490.00M +141.9% | -1.17B -538.8% | -183.00M +71.1% | -634.00M -1.8% | -623.00M -234.9% | -186.00M -44.4% | -128.80M +65.7% | -375.10M -21.6% | -308.40M |
Gain on Sale of Business | 0 -100.0% | 640.00M | - | - | - | - | - | - | - | - |
Other Special Charges | 8.00M +14.3% | 7.00M +250.0% | 2.00M -50.0% | 4.00M -66.7% | 12.00M -20.0% | 15.00M | - | - | - | - |
Write-offs | 39.00M | - | - | - | - | - | - | 128.80M -65.7% | 375.10M +21.6% | 308.40M |
Impairment of Capital Assets | 71.00M -12.3% | 81.00M -92.5% | 1.07B +1225.9% | 81.00M -76.9% | 350.00M +872.2% | 36.00M +9.1% | 33.00M -59.7% | 81.90M -25.9% | 110.60M -64.1% | 308.40M |
Restructuring and Mergers Acquisition | 119.00M +91.9% | 62.00M -33.3% | 93.00M -5.1% | 98.00M -64.0% | 272.00M -52.8% | 576.00M +276.5% | 153.00M +220.8% | 47.70M -83.2% | 284.10M | - |
Depreciation Amortization Depletion | 543.00M +3.0% | 527.00M -3.8% | 548.00M +3.8% | 528.00M -5.0% | 556.00M +54.4% | 360.00M +80.0% | 200.00M +1.3% | 197.40M -10.8% | 221.20M +29.6% | 170.70M |
Depreciation and amortization | 543.00M +3.0% | 527.00M -3.8% | 548.00M +3.8% | 528.00M -5.0% | 556.00M +54.4% | 360.00M +80.0% | 200.00M +1.3% | 197.40M -10.8% | 221.20M +29.6% | 170.70M |
Amortization | 543.00M +3.0% | 527.00M -3.8% | 548.00M +3.8% | 528.00M -5.0% | 556.00M +54.4% | 360.00M +80.0% | 200.00M +1.3% | 197.40M -10.8% | 221.20M +29.6% | 170.70M |
Amortization of Intangibles | 543.00M +3.0% | 527.00M -3.8% | 548.00M +3.8% | 528.00M -5.0% | 556.00M +54.4% | 360.00M +80.0% | 200.00M +1.3% | 197.40M -10.8% | 221.20M +29.6% | 170.70M |
Cost of Revenue | 2.12B +5.9% | 2.00B +3.7% | 1.93B +0.9% | 1.91B -10.3% | 2.13B +27.9% | 1.67B +13.4% | 1.47B -6.6% | 1.57B +5.3% | 1.49B +6.0% | 1.41B |
Gross Profit | 2.59B +6.4% | 2.44B -2.0% | 2.49B -0.5% | 2.50B -5.1% | 2.63B +64.1% | 1.60B +0.2% | 1.60B +7.2% | 1.49B +7.0% | 1.40B -7.3% | 1.50B |
Operating Expense | 2.34B +7.1% | 2.19B +1.2% | 2.16B +2.2% | 2.11B -9.2% | 2.33B +38.1% | 1.69B +37.1% | 1.23B +4.3% | 1.18B -5.9% | 1.25B +2.6% | 1.22B |
Selling General and Administrative | 1.43B +8.8% | 1.31B +2.3% | 1.28B +1.6% | 1.26B -9.8% | 1.40B +40.7% | 997.00M +31.2% | 760.00M +3.4% | 735.20M -5.7% | 779.80M -0.6% | 784.80M |
Research and Development | 368.00M +7.0% | 344.00M +5.2% | 327.00M +1.9% | 321.00M -13.0% | 369.00M +12.2% | 329.00M +21.9% | 270.00M +9.5% | 246.60M -2.0% | 251.70M -5.3% | 265.80M |
Operating Income | 252.00M +0.4% | 251.00M -23.0% | 326.00M -15.1% | 384.00M +26.3% | 304.00M +470.7% | -82.00M -122.1% | 371.00M +18.2% | 313.80M +120.4% | 142.40M -49.7% | 283.20M |
Net Non Operating Interest Income Expense | -220.00M +6.4% | -235.00M +15.2% | -277.00M -14.9% | -241.00M -2.1% | -236.00M -57.3% | -150.00M -89.9% | -79.00M -166.9% | -29.60M | - | - |
Non-operating Interest Expense | 220.00M -6.4% | 235.00M -15.2% | 277.00M +14.9% | 241.00M +2.1% | 236.00M +57.3% | 150.00M +89.9% | 79.00M +166.9% | 29.60M | - | - |
Pre-tax Income | -224.00M -145.9% | 488.00M +140.8% | -1.20B -1559.7% | -72.00M +87.4% | -571.00M +15.7% | -677.00M -967.9% | 78.00M -31.6% | 114.10M +149.1% | -232.60M -938.4% | -22.40M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | 4.00M | - | 800.0K -95.9% | 19.60M | - |
Provision for Income Taxes | 8.00M -94.7% | 150.00M +316.7% | 36.00M +500.0% | 6.00M +106.8% | -88.00M +14.6% | -103.00M -1130.0% | 10.00M -63.8% | 27.60M -64.7% | 78.10M +206.3% | 25.50M |
Net Income Common Stockholders | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Net Income | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Net Income Including Non-Controlling Interests | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Net Income from Continuing Operations | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | - | 68.20M | - |
Diluted NI Available to Com Stockholders | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Basic EPS | -0.47 -169.1% | 0.68 +127.2% | -2.5 -1566.7% | -0.15 +84.5% | -0.97 +23.6% | -1.27 -805.6% | 0.18 -35.7% | 0.28 +132.2% | -0.87 -569.2% | -0.13 |
Diluted EPS | -0.47 -169.1% | 0.68 +127.2% | -2.5 -1566.7% | -0.15 +84.5% | -0.97 +23.6% | -1.27 -805.6% | 0.18 -35.7% | 0.28 +132.2% | -0.87 -569.2% | -0.13 |
Weighted Average Shares (basic) | 496.40M +0.5% | 494.00M +0.3% | 492.30M +0.8% | 488.30M +0.2% | 487.20M +10.4% | 441.40M +19.6% | 369.00M +17.6% | 313.70M -11.9% | 356.20M 0.0% | 356.20M |
Weighted Average Shares (diluted) | 496.40M -0.2% | 497.30M +1.0% | 492.30M +0.8% | 488.30M +0.2% | 487.20M +10.4% | 441.40M +19.2% | 370.30M +18.0% | 313.70M -11.9% | 356.20M 0.0% | 356.20M |
Total Expenses | 4.46B +6.6% | 4.19B +2.4% | 4.09B +1.6% | 4.03B -9.7% | 4.46B +33.0% | 3.35B +24.2% | 2.70B -1.9% | 2.75B +0.2% | 2.75B +4.4% | 2.63B |
Net Income from Continuing and Discontinued Operation | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Normalized Income | -44.77M -44670.0% | -100.0K +100.0% | -307.49M -561.9% | 66.57M +24.9% | 53.29M +219.9% | -44.45M -119.3% | 229.82M +24.8% | 184.14M +315.0% | -85.64M -162.4% | 137.14M |
Interest Expense | 220.00M -6.4% | 235.00M -15.2% | 277.00M +14.9% | 241.00M +2.1% | 236.00M +57.3% | 150.00M +89.9% | 79.00M +166.9% | 29.60M | - | - |
Net Interest Income | -220.00M +6.4% | -235.00M +15.2% | -277.00M -14.9% | -241.00M -2.1% | -236.00M -57.3% | -150.00M -89.9% | -79.00M -166.9% | -29.60M | - | - |
EBIT | -4.00M -100.6% | 723.00M +178.8% | -918.00M -643.2% | 169.00M +150.4% | -335.00M +36.4% | -527.00M -435.7% | 157.00M +9.3% | 143.70M +161.8% | -232.60M -938.4% | -22.40M |
EBITDA | 676.00M -51.2% | 1.39B +718.3% | -224.00M -126.3% | 851.00M +123.4% | 381.00M +3910.0% | -10.00M -102.1% | 471.00M +7.1% | 439.70M +412.5% | 85.80M -63.0% | 232.00M |
Reconciled Cost of Revenue | 1.99B +6.3% | 1.87B +4.6% | 1.78B +1.5% | 1.76B -10.8% | 1.97B +30.6% | 1.51B +11.4% | 1.36B -8.1% | 1.48B +5.6% | 1.40B +5.4% | 1.33B |
Reconciled Depreciation | 680.00M +2.7% | 662.00M -4.6% | 694.00M +1.8% | 682.00M -4.7% | 716.00M +38.5% | 517.00M +64.6% | 314.00M +6.1% | 296.00M -7.0% | 318.40M +25.2% | 254.40M |
Net Income from Continuing Operation Net Minority Interest | -232.00M -168.6% | 338.00M +127.5% | -1.23B -1478.2% | -78.00M +83.9% | -483.00M +15.9% | -574.00M -944.1% | 68.00M -21.4% | 86.50M +127.8% | -310.70M -548.6% | -47.90M |
Total Unusual Items Excluding Goodwill | -237.00M -148.4% | 490.00M +141.9% | -1.17B -538.8% | -183.00M +71.1% | -634.00M -1.8% | -623.00M -234.9% | -186.00M -44.4% | -128.80M +65.7% | -375.10M -21.6% | -308.40M |
Total Unusual Items | -237.00M -148.4% | 490.00M +141.9% | -1.17B -538.8% | -183.00M +71.1% | -634.00M -1.8% | -623.00M -234.9% | -186.00M -44.4% | -128.80M +65.7% | -375.10M -21.6% | -308.40M |
