Total Revenue | 3.20B -1.4% | 3.24B -8.0% | 3.52B +7.4% | 3.28B +42.8% | 2.30B +23.6% | 1.86B +16.9% | 1.59B +2.6% | 1.55B +15.5% | 1.34B +14.2% | 1.18B |
Operating Revenue | 3.20B -1.4% | 3.24B -8.0% | 3.52B +7.4% | 3.28B +42.8% | 2.30B +23.6% | 1.86B +16.9% | 1.59B +2.6% | 1.55B +15.5% | 1.34B +14.2% | 1.18B |
Net Income from Continuing Operation Net Minority Interest | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Normalized EBITDA | 1.32B +61.5% | 818.72M -1.0% | 827.41M +8.1% | 765.39M +11.0% | 689.68M +29.6% | 532.04M +38.5% | 384.18M -9.1% | 422.61M +23.5% | 342.28M +33.3% | 256.73M |
Tax Rate for Calcs | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -33.93M -498.4% | 8.52M -9.5% | 9.41M +331.4% | -4.07M +10.7% | -4.55M -469.9% | 1.23M -94.9% | 24.29M +6694.3% | -368.3K +96.0% | -9.19M | - |
Total Unusual Items | -477.90M -593.8% | 96.78M +116.0% | 44.80M +270.2% | -26.32M +15.6% | -31.20M -523.1% | 7.37M -94.0% | 122.24M +1892.3% | -6.82M +70.3% | -22.98M | - |
Total Unusual Items Excluding Goodwill | -477.90M -593.8% | 96.78M +116.0% | 44.80M +270.2% | -26.32M +15.6% | -31.20M -523.1% | 7.37M -94.0% | 122.24M +1892.3% | -6.82M +70.3% | -22.98M | - |
Other Income Expense | -477.00M -603.2% | 94.78M +114.6% | 44.17M +284.6% | -23.93M +24.5% | -31.70M -576.2% | 6.66M -94.5% | 121.08M +1613.1% | -8.00M +68.6% | -25.46M -2668.9% | 991.0K |
Other Non-operating Income (expense) | 900.0K +145.0% | -2.00M -218.1% | -629.0K -126.3% | 2.40M +579.0% | -500.0K +30.3% | -717.0K +38.0% | -1.16M +2.2% | -1.18M +52.4% | -2.48M -350.6% | 991.0K |
Special Income Charges | -470.80M -550.6% | 104.49M +106.8% | 50.52M +1636.9% | -3.29M +85.9% | -23.34M -881.4% | -2.38M -101.9% | 122.00M +5122.6% | -2.43M +88.3% | -20.69M | - |
Gain on Sale of Business | -15.20M -154.0% | 28.15M -82.5% | 160.93M | - | - | - | - | - | - | - |
Other Special Charges | 449.80M +8012.0% | -5.68M +96.6% | -165.73M -5142.1% | 3.29M -85.9% | 23.34M +881.4% | 2.38M +101.9% | -122.00M -5122.6% | 2.43M -88.3% | 20.69M | - |
Impairment of Capital Assets | -13.00M +25.7% | -17.50M -115.2% | 115.22M | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 18.80M +135.4% | -53.16M -155.5% | 95.71M | - | - | - | - | - | - | - |
Gain on Sale of Securities | -7.10M +7.9% | -7.71M -34.7% | -5.72M +75.2% | -23.03M -193.2% | -7.86M -180.6% | 9.75M +4014.3% | 237.0K +105.4% | -4.39M -91.9% | -2.29M | - |
Depreciation Amortization Depletion | 184.40M +1.2% | 182.20M -15.0% | 214.48M +49.0% | 143.95M +200.8% | 47.86M -9.9% | 53.09M -20.1% | 66.43M +6.9% | 62.15M +41.2% | 44.02M -0.5% | 44.26M |
Depreciation and amortization | 184.40M +1.2% | 182.20M -15.0% | 214.48M +49.0% | 143.95M +200.8% | 47.86M -9.9% | 53.09M -20.1% | 66.43M +6.9% | 62.15M +41.2% | 44.02M -0.5% | 44.26M |
Amortization | 184.40M -3.0% | 190.12M -11.4% | 214.48M +49.0% | 143.95M +200.8% | 47.86M -9.9% | 53.09M -20.1% | 66.43M +6.9% | 62.15M +41.2% | 44.02M -0.5% | 44.26M |
Amortization of Intangibles | 184.40M -3.0% | 190.12M -11.4% | 214.48M +49.0% | 143.95M +200.8% | 47.86M -9.9% | 53.09M -20.1% | 66.43M +6.9% | 62.15M +41.2% | 44.02M -0.5% | 44.26M |
General and Administrative Expense | -17.00M -103.1% | 553.29M +29.8% | 426.20M -21.6% | 543.49M +85.9% | 292.41M +10.3% | 265.13M -6.9% | 284.81M +15.5% | 246.53M +14.0% | 216.19M +7.1% | 201.90M |
Other General and Administrative | -13.10M -102.3% | 571.28M +46.3% | 390.52M -28.1% | 543.49M +85.9% | 292.41M +10.3% | 265.13M -6.9% | 284.81M +15.5% | 246.53M +14.0% | 216.19M +7.1% | 201.90M |
Salaries and Wages | -3.90M +78.3% | -17.99M -150.4% | 35.67M | - | - | - | - | - | - | - |
Cost of Revenue | 1.78B +1.3% | 1.75B -13.4% | 2.03B +7.5% | 1.89B +52.2% | 1.24B +22.7% | 1.01B +14.8% | 879.41M +5.9% | 830.67M +13.2% | 733.55M +10.0% | 666.58M |
Gross Profit | 1.42B -4.5% | 1.49B -0.7% | 1.50B +7.2% | 1.40B +31.8% | 1.06B +24.7% | 849.72M +19.4% | 711.65M -1.1% | 719.83M +18.2% | 608.99M +19.7% | 508.69M |
Operating Expense | 496.40M -52.8% | 1.05B -1.5% | 1.07B +16.5% | 916.43M +80.4% | 507.90M +11.8% | 454.28M -3.8% | 472.38M +10.6% | 427.14M +16.3% | 367.17M +4.0% | 353.15M |
Selling General and Administrative | -17.00M -103.1% | 553.29M -4.0% | 576.19M +6.0% | 543.49M +85.9% | 292.41M +10.3% | 265.13M -6.9% | 284.81M +15.5% | 246.53M +14.0% | 216.19M +7.1% | 201.90M |
Research and Development | 329.00M +4.1% | 316.11M +14.0% | 277.31M +21.1% | 228.99M +36.6% | 167.63M +23.2% | 136.06M +12.3% | 121.14M +2.3% | 118.46M +10.8% | 106.95M -0.0% | 106.99M |
Depreciation | - | -7.92M | - | - | - | - | - | - | - | - |
Operating Income | 923.50M +112.2% | 435.12M +1.3% | 429.62M -10.5% | 479.98M -13.0% | 551.77M +39.5% | 395.44M +65.3% | 239.28M -18.2% | 292.69M +21.0% | 241.82M +55.5% | 155.54M |
Net Non Operating Interest Income Expense | -191.90M +7.7% | -207.85M +31.0% | -301.12M -44.1% | -208.97M -409.7% | -41.00M +14.3% | -47.81M -13.0% | -42.31M -39.8% | -30.25M +4.3% | -31.63M +13.4% | -36.53M |
Non-operating Interest Income | 7.90M +7.2% | 7.37M -34.5% | 11.26M +204.7% | 3.69M +1420.2% | 243.0K -69.1% | 786.0K -83.1% | 4.65M +21.2% | 3.84M +436.9% | 715.0K +124.8% | 318.0K |
Non-operating Interest Expense | 199.80M -7.2% | 215.22M -31.1% | 312.38M +46.9% | 212.67M +415.7% | 41.24M -15.1% | 48.60M +3.5% | 46.96M +37.7% | 34.09M +5.4% | 32.34M -12.2% | 36.85M |
Pre-tax Income | 254.60M -20.9% | 322.05M +86.5% | 172.67M -30.1% | 247.08M -48.4% | 479.08M +35.2% | 354.29M +11.4% | 318.05M +25.0% | 254.43M +37.7% | 184.73M +53.9% | 120.00M |
Provision for Income Taxes | 18.00M -36.5% | 28.33M +436.8% | -8.41M -122.0% | 38.16M -45.4% | 69.95M +17.9% | 59.32M -6.1% | 63.19M +362.0% | 13.68M -86.3% | 99.67M +336.1% | 22.85M |
Equity in Earnings of Affiliates, Net of Tax | -1.00M -7.2% | -933.0K -125.4% | -414.0K | - | - | - | - | - | - | - |
Net Income Common Stockholders | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Net Income | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Net Income Including Non-Controlling Interests | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Net Income from Continuing Operations | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Diluted NI Available to Com Stockholders | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Basic EPS | 1.55 -20.1% | 1.94 +60.3% | 1.21 -17.7% | 1.47 -51.3% | 3.02 +37.9% | 2.19 +15.9% | 1.89 +10.5% | 1.71 +185.0% | 0.6 -13.0% | 0.69 |
Diluted EPS | 1.55 -19.7% | 1.93 +60.8% | 1.2 -17.8% | 1.46 -51.3% | 3 +38.9% | 2.16 +15.5% | 1.87 +10.7% | 1.69 +186.4% | 0.59 -13.2% | 0.68 |
Weighted Average Shares (basic) | 151.70M +0.5% | 150.95M +0.7% | 149.90M +5.3% | 142.29M +5.1% | 135.41M +0.4% | 134.84M -0.2% | 135.14M -4.2% | 141.03M -0.4% | 141.55M +0.3% | 141.09M |
Weighted Average Shares (diluted) | 152.20M +0.2% | 151.84M +0.6% | 150.94M +5.4% | 143.15M +4.8% | 136.57M +0.2% | 136.27M -0.2% | 136.57M -4.2% | 142.61M -0.6% | 143.52M +1.0% | 142.05M |
Total Operating Income as Reported | 455.90M -14.6% | 533.92M +7.0% | 499.16M +4.0% | 479.98M -13.0% | 551.77M +39.5% | 395.44M +65.3% | 239.28M -18.2% | 292.69M +21.0% | 241.82M +55.5% | 155.54M |
Total Expenses | 2.27B -19.0% | 2.81B -9.3% | 3.09B +10.4% | 2.80B +60.4% | 1.75B +19.3% | 1.46B +8.3% | 1.35B +7.5% | 1.26B +14.3% | 1.10B +7.9% | 1.02B |
Net Income from Continuing and Discontinued Operation | 235.60M -19.5% | 292.79M +62.1% | 180.67M -13.5% | 208.92M -48.9% | 409.13M +38.7% | 294.97M +15.7% | 254.86M +5.9% | 240.75M +183.0% | 85.07M -12.4% | 97.15M |
Normalized Income | 679.57M +232.3% | 204.52M +40.8% | 145.28M -37.2% | 231.18M -46.9% | 435.77M +50.9% | 288.83M +84.1% | 156.91M -36.5% | 247.21M +150.1% | 98.85M +1.8% | 97.15M |
Interest Income | 7.90M +7.2% | 7.37M -34.5% | 11.26M +204.7% | 3.69M +1420.2% | 243.0K -69.1% | 786.0K -83.1% | 4.65M +21.2% | 3.84M +436.9% | 715.0K +124.8% | 318.0K |
Interest Expense | 199.80M -7.2% | 215.22M -31.1% | 312.38M +46.9% | 212.67M +415.7% | 41.24M -15.1% | 48.60M +3.5% | 46.96M +37.7% | 34.09M +5.4% | 32.34M -12.2% | 36.85M |
Net Interest Income | -191.90M +7.7% | -207.85M +31.0% | -301.12M -44.1% | -208.97M -409.7% | -41.00M +14.3% | -47.81M -13.0% | -42.31M -39.8% | -30.25M +4.3% | -31.63M +13.4% | -36.53M |
EBIT | 454.40M -15.4% | 537.27M +10.8% | 485.05M +5.5% | 459.75M -11.6% | 520.32M +29.1% | 402.89M +10.4% | 365.01M +26.5% | 288.53M +32.9% | 217.07M +38.4% | 156.84M |
EBITDA | 844.10M -7.8% | 915.51M +5.0% | 872.21M +18.0% | 739.07M +12.2% | 658.48M +22.1% | 539.41M +6.5% | 506.41M +21.8% | 415.79M +30.2% | 319.31M +24.4% | 256.73M |
Reconciled Cost of Revenue | 1.57B +0.8% | 1.56B -15.9% | 1.85B +5.9% | 1.75B +52.3% | 1.15B +24.1% | 926.16M +15.1% | 804.44M +5.1% | 765.55M +13.4% | 675.34M +10.5% | 610.96M |
Reconciled Depreciation | 389.70M +3.0% | 378.24M -2.3% | 387.16M +38.6% | 279.32M +102.2% | 138.17M +1.2% | 136.52M -3.5% | 141.40M +11.1% | 127.27M +24.5% | 102.23M +2.3% | 99.89M |
