Total Revenue | 1.45B +1.2% | 1.43B +2.1% | 1.40B +2.1% | 1.37B +9.6% | 1.25B +13.3% | 1.11B +8.5% | 1.02B +5.4% | 968.29M +6.2% | 911.94M +6.5% | 856.28M |
Operating Revenue | 1.45B +1.2% | 1.43B +2.1% | 1.40B +2.1% | 1.37B +9.6% | 1.25B +18.2% | 1.06B +7.5% | 987.91M +6.9% | 923.73M +6.4% | 868.45M +12.1% | 774.85M |
Total Unusual Items Excluding Goodwill | 14.18M -32.2% | 20.93M +314.0% | 5.05M -31.7% | 7.40M +332.1% | 1.71M +125.3% | -6.76M -111.2% | 60.54M +519.6% | 9.77M +224.6% | 3.01M -58.8% | 7.31M |
Total Unusual Items | 14.18M -32.2% | 20.93M +314.0% | 5.05M -31.7% | 7.40M +332.1% | 1.71M +125.3% | -6.76M -111.2% | 60.54M +519.6% | 9.77M +224.6% | 3.01M -58.8% | 7.31M |
Normalized EBITDA | 729.36M +2.6% | 710.65M +8.4% | 655.58M +6.6% | 615.04M +7.1% | 574.44M +12.9% | 508.71M +3.1% | 493.58M +7.2% | 460.30M +6.3% | 432.89M +7.2% | 403.75M |
Tax Rate for Calcs | 0.21 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 2.98M -32.2% | 4.39M +314.0% | 1.06M | - | - | -1.83M -111.2% | 16.35M +519.6% | 2.64M +119.1% | 1.20M -58.8% | 2.92M |
Preferred Stock Dividends | 16.0K 0.0% | 16.0K 0.0% | 16.0K 0.0% | 16.0K 0.0% | 16.0K 0.0% | 16.0K 0.0% | 16.0K 0.0% | 16.0K -99.8% | 7.68M -16.7% | 9.23M |
Selling and Marketing Expense | 42.58M -14.3% | 49.71M +2.6% | 48.43M +1.7% | 47.64M +12.9% | 42.21M +23.5% | 34.17M +71.0% | 19.98M +20.1% | 16.64M +6.5% | 15.62M +6.8% | 14.63M |
Cost of Revenue | 719.68M -0.8% | 725.29M -0.9% | 731.74M +0.2% | 730.40M +11.0% | 658.26M +22.3% | 538.08M +10.4% | 487.46M +4.4% | 466.94M +5.3% | 443.50M +7.5% | 412.48M |
Gross Profit | 730.57M +3.2% | 708.01M +5.3% | 672.53M +4.3% | 644.56M +8.1% | 596.28M +4.7% | 569.54M +6.8% | 533.06M +6.3% | 501.34M +7.0% | 468.43M +5.6% | 443.80M |
Operating Expense | 288.99M -1.1% | 292.07M -2.5% | 299.44M +1.6% | 294.86M +9.1% | 270.23M +18.2% | 228.58M +10.7% | 206.55M +8.3% | 190.72M +11.7% | 170.69M +2.6% | 166.41M |
Depreciation Amortization Depletion | 208.90M +2.5% | 203.88M +0.1% | 203.74M +0.7% | 202.36M +7.4% | 188.44M +21.5% | 155.13M +2.0% | 152.11M +10.9% | 137.21M +10.9% | 123.69M +2.4% | 120.77M |
Selling General and Administrative | - | 88.19M -7.9% | 95.71M +3.5% | 92.50M +13.1% | 81.78M +11.3% | 73.45M +32.0% | 55.66M +2.5% | 54.32M +14.7% | 47.36M +3.8% | 45.63M |
Depreciation and amortization | 208.90M +2.5% | 203.88M +0.1% | 203.74M +0.7% | 202.36M +7.4% | 188.44M +21.5% | 155.13M +2.0% | 152.11M +10.9% | 137.21M +10.9% | 123.69M +2.4% | 120.77M |
General and Administrative Expense | - | 38.48M -18.6% | 47.28M +5.4% | 44.86M +13.3% | 39.58M +0.8% | 39.28M +10.1% | 35.68M -5.3% | 37.68M +18.7% | 31.74M +2.4% | 31.00M |
Other General and Administrative | - | 38.48M -18.6% | 47.28M +5.4% | 44.86M +13.3% | 39.58M +0.8% | 39.28M +10.1% | 35.68M -5.3% | 37.68M +18.7% | 31.74M +2.4% | 31.00M |
Depreciation | - | - | - | - | - | - | - | 137.21M +10.9% | 123.69M +2.4% | 120.77M |
Other Operating Expenses | - | - | - | -3.20M +37.0% | -5.08M -205.7% | -1.66M -36.2% | -1.22M -49.9% | -813.0K -129.7% | -354.0K -107.1% | 4.99M |
Operating Income | 441.58M +6.2% | 415.94M +11.5% | 373.09M +6.7% | 349.70M +7.3% | 326.05M -4.4% | 340.96M +4.4% | 326.50M +5.1% | 310.63M +4.3% | 297.74M +7.3% | 277.39M |
Net Non Operating Interest Income Expense | -121.43M +5.5% | -128.47M -4.2% | -123.31M -13.0% | -109.13M -7.3% | -101.70M -6.4% | -95.62M +1.4% | -97.02M +0.5% | -97.47M -4.8% | -92.99M +2.3% | -95.19M |
Non-operating Interest Income | 9.57M +3.6% | 9.24M +2.2% | 9.04M +21.6% | 7.43M +5.9% | 7.02M -1.9% | 7.15M -0.7% | 7.21M -4.2% | 7.53M -0.7% | 7.58M +10.7% | 6.84M |
Non-operating Interest Expense | 131.00M -4.9% | 137.71M +4.1% | 132.34M +13.5% | 116.56M +7.2% | 108.72M +5.8% | 102.77M -1.4% | 104.22M -0.7% | 104.99M +4.4% | 100.57M -1.4% | 102.03M |
Other Income Expense | 78.64M -18.9% | 96.99M +39.7% | 69.41M +19.1% | 58.26M +12.8% | 51.65M +1414.9% | -3.93M -105.9% | 66.43M +402.3% | 13.23M +135.1% | 5.63M +14.2% | 4.93M |
Gain on Sale of Securities | 9.69M +66.9% | 5.81M +13.4% | 5.12M -40.1% | 8.55M +90.2% | 4.50M +11.7% | 4.03M -93.5% | 62.03M +472.2% | 10.84M +87.1% | 5.79M -20.7% | 7.31M |
Equity in Earnings of Affiliates | 6.52M +4.4% | 6.25M +130.3% | 2.71M -19.3% | 3.36M -13.3% | 3.88M -28.1% | 5.40M -38.3% | 8.76M +77.3% | 4.94M +31.2% | 3.77M +44.5% | 2.60M |
Special Income Charges | 4.49M -70.3% | 15.12M +22330.9% | -68.0K +94.1% | -1.16M +58.5% | -2.78M +74.2% | -10.79M -623.4% | -1.49M -39.2% | -1.07M +61.5% | -2.79M | - |
Other Special Charges | -4.49M +70.3% | -15.12M -22330.9% | 68.0K -94.1% | 1.16M -58.5% | 2.78M -74.2% | 10.79M +623.4% | 1.49M +39.2% | 1.07M -61.5% | 2.79M | - |
Other Non-operating Income (expense) | 57.94M -17.0% | 69.82M +13.3% | 61.64M +29.8% | 47.50M +3.1% | 46.06M +1894.2% | -2.57M +10.4% | -2.87M -93.2% | -1.48M -29.2% | -1.15M +77.0% | -4.99M |
Provision for Income Taxes | -3.27M -824.6% | -354.0K +96.6% | -10.49M | - | - | - | - | - | - | - |
Pre-tax Income | - | 384.46M +20.5% | 319.19M +6.8% | 298.82M +8.3% | 276.00M +14.3% | 241.42M -18.4% | 295.92M +30.7% | 226.39M +7.6% | 210.38M +12.4% | 187.13M |
Net Income Common Stockholders | 386.49M +5.3% | 367.00M +16.8% | 314.19M +10.4% | 284.61M +8.4% | 262.46M +15.0% | 228.27M -18.2% | 279.12M +31.3% | 212.60M +11.9% | 189.90M +15.8% | 164.04M |
Net Income | 386.51M +5.3% | 367.01M +16.8% | 314.21M +10.4% | 284.63M +8.4% | 262.48M +15.0% | 228.28M -18.2% | 279.14M +31.3% | 212.61M +7.6% | 197.59M +14.0% | 173.26M |
Net Income Including Non-Controlling Interests | 402.06M +4.5% | 384.82M +16.7% | 329.68M +10.3% | 298.82M +8.3% | 276.00M +14.3% | 241.42M -18.4% | 295.92M +30.7% | 226.39M +7.6% | 210.38M +12.4% | 187.13M |
Net Income from Continuing Operations | 402.06M +4.5% | 384.82M +16.7% | 329.68M +10.3% | 298.82M +8.3% | 276.00M +14.3% | 241.42M -18.4% | 295.92M +30.7% | 226.39M +7.6% | 210.38M +12.4% | 187.13M |
Noncontrolling Interests | -15.55M +12.6% | -17.80M -15.1% | -15.47M -9.0% | -14.20M -5.0% | -13.52M -3.0% | -13.13M +21.8% | -16.78M -21.8% | -13.77M -7.7% | -12.79M +7.8% | -13.87M |
Average Dilution Earnings | 15.55M -12.6% | 17.80M +15.1% | 15.47M +9.0% | 14.20M +5.0% | 13.52M +3.0% | 13.13M -21.8% | 16.78M | - | - | 13.87M |
Equity in Earnings of Affiliates, Net of Tax | - | 6.25M +130.3% | 2.71M -19.3% | 3.36M -13.3% | 3.88M -28.1% | 5.40M -38.3% | 8.76M +77.3% | 4.94M +31.2% | 3.77M +44.5% | 2.60M |
Diluted NI Available to Com Stockholders | 402.05M +4.5% | 384.80M +16.7% | 329.66M +10.3% | 298.81M +8.3% | 275.98M +14.3% | 241.40M -18.4% | 295.91M +39.2% | 212.60M +11.9% | 189.90M +15.8% | 164.04M |
Basic EPS | 2.01 | - | 1.69 +10.5% | 1.53 +7.0% | 1.43 +14.4% | 1.25 -18.8% | 1.54 +28.3% | 1.2 +10.1% | 1.09 +13.5% | 0.96 |
Diluted EPS | 2.01 | - | 1.69 +10.5% | 1.53 +7.0% | 1.43 +308.6% | 0.35 -77.3% | 1.54 +29.4% | 1.19 +10.2% | 1.08 +12.5% | 0.96 |
Weighted Average Shares (basic) | 192.14M | - | 186.06M +0.2% | 185.78M +1.6% | 182.92M +0.4% | 182.23M +0.8% | 180.81M +1.6% | 177.93M +2.3% | 173.99M +2.6% | 169.56M |
Weighted Average Shares (diluted) | 200.11M | - | 195.43M +0.1% | 195.25M +6.7% | 182.92M -5.0% | 192.58M +6.5% | 180.81M +1.6% | 177.93M +1.7% | 175.03M +2.4% | 170.87M |
Total Expenses | 1.01B -0.9% | 1.02B -1.3% | 1.03B +0.6% | 1.03B +10.4% | 928.48M +21.1% | 766.66M +10.5% | 694.02M +5.5% | 657.66M +7.1% | 614.20M +6.1% | 578.89M |
Net Income from Continuing and Discontinued Operation | 386.51M +5.3% | 367.01M +16.8% | 314.21M +10.4% | 284.63M +8.4% | 262.48M +15.0% | 228.28M -18.2% | 279.14M +31.3% | 212.61M +7.6% | 197.59M +14.0% | 173.26M |
Normalized Income | 375.31M +7.1% | 350.48M +13.0% | 310.21M +11.9% | 277.23M +6.3% | 260.77M +11.8% | 233.22M -0.7% | 234.94M +14.3% | 205.48M +5.0% | 195.78M +15.9% | 168.88M |
Interest Income | 9.57M +3.6% | 9.24M +2.2% | 9.04M +21.6% | 7.43M +5.9% | 7.02M -1.9% | 7.15M -0.7% | 7.21M -4.2% | 7.53M -0.7% | 7.58M +10.7% | 6.84M |
Interest Expense | 131.00M -4.9% | 137.71M +4.1% | 132.34M +13.5% | 116.56M +7.2% | 108.72M +5.8% | 102.77M -1.4% | 104.22M -0.7% | 104.99M +4.4% | 100.57M -1.4% | 102.03M |
Net Interest Income | -121.43M +5.5% | -128.47M -4.2% | -123.31M -13.0% | -109.13M -7.3% | -101.70M -6.4% | -95.62M +1.4% | -97.02M +0.5% | -97.47M -4.8% | -92.99M +2.3% | -95.19M |
EBIT | 529.79M +1.5% | 522.17M +15.6% | 451.53M +8.7% | 415.39M +8.0% | 384.72M +11.8% | 344.19M -14.0% | 400.14M +20.8% | 331.38M +6.6% | 310.95M +7.5% | 289.16M |
EBITDA | 743.54M +1.6% | 731.57M +10.7% | 660.63M +6.1% | 622.44M +8.0% | 576.15M +14.8% | 501.95M -9.4% | 554.13M +17.9% | 470.07M +7.8% | 435.90M +6.0% | 411.06M |
Reconciled Cost of Revenue | 714.83M -0.7% | 719.77M -0.9% | 726.38M +0.1% | 725.71M +10.7% | 655.27M +22.4% | 535.45M +10.3% | 485.59M +4.3% | 465.46M +5.3% | 442.24M +7.5% | 411.36M |
Reconciled Depreciation | 213.74M +2.1% | 209.40M +0.1% | 209.10M +1.0% | 207.05M +8.2% | 191.43M +21.3% | 157.76M +2.5% | 153.98M +11.0% | 138.69M +11.0% | 124.95M +2.5% | 121.89M |
Net Income from Continuing Operation Net Minority Interest | 386.51M +5.3% | 367.01M +16.8% | 314.21M +10.4% | 284.63M +8.4% | 262.48M +15.0% | 228.28M -18.2% | 279.14M +31.3% | 212.61M +7.6% | 197.59M +14.0% | 173.26M |
