Revenue | 13.55B +13.8% | 11.90B -0.0% | 11.91B -2.5% | 12.22B | - | - |
Total Revenue | - | - | - | - | 9.86B | - |
Operating Revenue | - | - | - | - | 9.86B | - |
Tax Rate for Calcs | - | - | - | - | 0.219 | - |
Tax Effect of Unusual Items | - | - | - | - | -43.8K | - |
Weighted Average Shares (diluted) | - | - | - | - | 344.63M | - |
Weighted Average Shares (basic) | - | - | - | - | 343.97M | - |
Diluted EPS | - | - | - | - | 3.54 | - |
Basic EPS | - | - | - | - | 3.55 | - |
Operations & Maintenance | 2.07B +3.0% | 2.01B +6.2% | 1.90B +1.6% | 1.87B | - | - |
Cost of Revenue | - | - | - | - | 5.11B | - |
Depreciation/Amortization | 1.57B +9.4% | 1.43B +9.8% | 1.31B +9.3% | 1.19B | - | - |
Gross Profit | - | - | - | - | 4.75B | - |
Fuel Expense | 4.21B +12.7% | 3.74B -27.7% | 5.17B +3.1% | 5.01B | - | - |
Operating Expense | - | - | - | - | 2.76B | - |
Selling General and Administrative | - | - | - | - | -84.40M | - |
General and Administrative Expense | - | - | - | - | -84.40M | - |
Salaries and Wages | - | - | - | - | -84.40M | - |
Depreciation Amortization Depletion | - | - | - | - | 1.33B | - |
Depreciation and amortization | - | - | - | - | 1.33B | - |
Depreciation | - | - | - | - | 1.10B | - |
Amortization | - | - | - | - | 231.97M | - |
Amortization of Intangibles | - | - | - | - | 231.97M | - |
Other Taxes | - | - | - | - | 829.99M | - |
Other Operating Expenses | - | - | - | - | 592.77M | - |
Other Operating Expenses, Total | 2.71B +34.5% | 2.01B +76.3% | 1.14B -43.4% | 2.02B | - | - |
Operating Expenses | 10.84B +8.9% | 9.96B -14.7% | 11.67B +16.5% | 10.02B | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -556.73M | - |
Non-operating Interest Income | - | - | - | - | 25.60M | - |
Non-operating Interest Expense | - | - | - | - | 582.33M | - |
Operating Income | 2.70B +39.1% | 1.94B +737.0% | 232.34M -89.4% | 2.20B +10.3% | 1.99B | - |
Other Income Expense | - | - | - | - | 135.70M | - |
Gain on Sale of Securities | - | - | - | - | -200.0K | - |
Equity in Earnings of Affiliates | - | - | - | - | 14.20M | - |
Special Income Charges | - | - | - | - | 0 | - |
Other Special Charges | - | - | - | - | -37.30M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | 100.0K | - |
Other Non-operating Income (expense) | - | - | - | - | 121.70M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | -1.10B -19.8% | -920.64M -22.6% | -750.64M -24.5% | -602.97M | - | - |
Pre-tax Income | - | - | - | - | 1.57B | - |
Other, Net | 139.85M +14.7% | 121.98M -26.1% | 165.17M -25.2% | 220.89M | - | - |
Net Income Before Taxes | 1.84B +47.9% | 1.24B +552.2% | -275.04M -114.7% | 1.87B | - | - |
Net Income Common Stockholders | - | - | - | - | 1.22B | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 1.23B | - |
Net Income from Continuing Operations | - | - | - | - | 1.23B | - |
Noncontrolling Interests | - | - | - | - | -7.52M | - |
Provision for Income Taxes | 140.29M -67.0% | 424.66M +165.9% | 159.68M -64.8% | 453.57M +31.8% | 344.22M | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 1.22B | - |
Net Income After Taxes | 1.70B +107.5% | 819.17M +288.4% | -434.72M -130.8% | 1.41B | - | - |
Total Operating Income as Reported | - | - | - | - | 1.99B | - |
Net Income Before Extra. Items | 1.69B +108.5% | 811.65M +283.5% | -442.24M -131.5% | 1.40B | - | - |
Total Expenses | - | - | - | - | 7.87B | - |
Net Income | 1.69B +108.5% | 811.65M +283.5% | -442.24M -131.5% | 1.40B +15.1% | 1.22B | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 1.22B | - |
Income Available to Com Excl ExtraOrd | 1.69B +108.5% | 811.65M +283.5% | -442.24M -131.5% | 1.40B | - | - |
Normalized Income | - | - | - | - | 1.22B | - |
Income Available to Com Incl ExtraOrd | 1.69B +108.5% | 811.65M +283.5% | -442.24M -131.5% | 1.40B | - | - |
Interest Income | - | - | - | - | 25.60M | - |
Diluted Net Income | 1.69B +108.5% | 811.65M +283.5% | -442.24M -131.5% | 1.40B | - | - |
Interest Expense | - | - | - | - | 582.33M | - |
Diluted Weighted Average Shares | 371.26M +3.8% | 357.78M +2.3% | 349.58M +0.7% | 347.25M | - | - |
Net Interest Income | - | - | - | - | -556.73M | - |
Diluted EPS Excluding ExtraOrd Items | 4.558 +100.9% | 2.269 +279.3% | -1.265 -131.3% | 4.046 | - | - |
EBIT | - | - | - | - | 2.15B | - |
DPS - Common Stock Primary Issue | 3.01 +5.2% | 2.86 +5.9% | 2.7 +5.9% | 2.55 | - | - |
EBITDA | - | - | - | - | 3.49B | - |
Diluted Normalized EPS | 5.265 +43.5% | 3.669 +33.1% | 2.756 -29.6% | 3.916 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 2.60M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 5.11B | - |
Unusual Expense (Income) | 284.00M -62.7% | 761.02M -64.8% | 2.16B +3103.8% | -72.00M | - | - |
Reconciled Depreciation | - | - | - | - | 1.33B | - |
Minority Interest | -7.52M 0.0% | -7.52M 0.0% | -7.52M 0.0% | -7.52M | - | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 1.22B | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | -200.0K | - |
Total Unusual Items | - | - | - | - | -200.0K | - |
Normalized EBITDA | - | - | - | - | 3.49B | - |