Total Revenue | 5.96B +2.0% | 5.85B +6.2% | 5.51B -6.0% | 5.86B +4.9% | 5.59B +13.7% | 4.91B -4.6% | 5.15B +20.4% | 4.28B +66.3% | 2.57B +0.3% | 2.56B |
Operating Revenue | 5.71B +0.0% | 5.70B +6.7% | 5.35B -4.4% | 5.59B +4.9% | 5.33B +11.5% | 4.78B -4.7% | 5.02B +18.8% | 4.22B +64.3% | 2.57B +0.3% | 2.56B |
Tax Effect of Unusual Items | -1.16M -860.9% | 151.8K -74.4% | 594.0K +140.2% | -1.48M -121.3% | 6.95M +359.6% | 1.51M +10.9% | 1.36M +59.8% | 853.6K -31.2% | 1.24M +46.7% | 845.0K |
Weighted Average Shares (diluted) | 233.60M +1.3% | 230.60M +0.0% | 230.50M +0.1% | 230.30M +0.3% | 229.60M +0.9% | 227.50M -5.2% | 239.90M +12.1% | 214.10M +50.2% | 142.56M +0.1% | 142.47M |
Weighted Average Shares (basic) | 230.50M +0.1% | 230.30M +0.1% | 230.00M +0.0% | 229.90M +0.4% | 229.00M +0.8% | 227.20M -5.1% | 239.50M +12.0% | 213.90M +50.1% | 142.46M +0.3% | 142.07M |
Diluted EPS | 3.66 -3.4% | 3.79 +19.6% | 3.17 -3.1% | 3.27 -14.6% | 3.83 +40.8% | 2.72 -2.5% | 2.79 +11.6% | 2.5 +10.1% | 2.27 -6.6% | 2.43 |
Basic EPS | 3.71 -2.1% | 3.79 +19.2% | 3.18 -2.8% | 3.27 -14.8% | 3.84 +41.2% | 2.72 -2.9% | 2.8 +12.0% | 2.5 +10.1% | 2.27 -6.6% | 2.43 |
Equity in Earnings of Affiliates, Net of Tax | 6.80M -12.8% | 7.80M +5.4% | 7.40M +1.4% | 7.30M -11.0% | 8.20M -1.2% | 8.30M -15.3% | 9.80M +81.5% | 5.40M -19.4% | 6.70M +3.1% | 6.50M |
Cost of Revenue | 2.85B +1.2% | 2.81B +2.6% | 2.74B -15.1% | 3.23B +9.3% | 2.95B +17.0% | 2.53B -7.7% | 2.73B +11.4% | 2.45B +81.4% | 1.35B +1.8% | 1.33B |
Fuel and Purchase Power | - | 1.48B -1.0% | 1.49B -17.9% | 1.82B +17.0% | 1.56B +41.7% | 1.10B -13.1% | 1.26B +17.3% | 1.08B +99.2% | 541.50M +6.3% | 509.50M |
Other Cost of Revenue | - | 1.33B +6.8% | 1.25B -11.4% | 1.41B +0.7% | 1.40B -2.0% | 1.43B -3.0% | 1.47B +6.8% | 1.38B +69.5% | 811.40M -1.0% | 820.00M |
Gross Profit | 3.12B +2.7% | 3.03B +9.7% | 2.77B +5.2% | 2.63B -0.1% | 2.63B +10.2% | 2.39B -1.0% | 2.41B +32.5% | 1.82B +49.5% | 1.22B -1.2% | 1.23B |
Operating Expense | 1.58B +1.0% | 1.57B +5.6% | 1.48B +11.7% | 1.33B +4.0% | 1.28B +2.6% | 1.24B +1.4% | 1.23B +38.2% | 887.90M +64.6% | 539.30M +1.7% | 530.20M |
Depreciation Amortization Depletion | 1.16B +4.4% | 1.11B +3.5% | 1.08B +15.8% | 929.40M +3.7% | 896.40M +1.9% | 880.10M +2.1% | 861.70M +39.3% | 618.80M +66.5% | 371.70M +9.8% | 338.50M |
Selling General and Administrative | - | - | - | - | - | - | - | - | 249.57M -4.5% | 261.45M |
Depreciation and amortization | 1.16B +4.4% | 1.11B +3.5% | 1.08B +15.8% | 929.40M +3.7% | 896.40M +1.9% | 880.10M +2.1% | 861.70M +39.3% | 618.80M +66.5% | 371.70M +9.8% | 338.50M |
Other Taxes | 420.10M -7.2% | 452.60M +11.3% | 406.60M +2.1% | 398.10M +4.6% | 380.50M +4.5% | 364.20M -0.4% | 365.50M +35.8% | 269.10M +60.6% | 167.60M -12.6% | 191.70M |
Other Operating Expenses | - | - | 75.10M -22.8% | 97.30M +11.3% | 87.40M +11.8% | 78.20M +1.7% | 76.90M -2.3% | 78.70M +101.3% | 39.10M +1.3% | 38.60M |
Operating Income | 1.53B +4.4% | 1.47B +14.5% | 1.28B -1.5% | 1.30B -3.9% | 1.35B +18.4% | 1.14B -3.5% | 1.19B +27.0% | 933.60M +37.5% | 678.80M -3.4% | 702.40M |
Net Non Operating Interest Income Expense | -616.30M -9.4% | -563.10M -7.1% | -525.80M -30.1% | -404.00M -8.4% | -372.60M +2.9% | -383.90M -2.6% | -374.00M -33.8% | -279.60M -63.5% | -171.00M -5.8% | -161.70M |
Non-operating Interest Expense | 616.30M +9.4% | 563.10M +7.1% | 525.80M +30.1% | 404.00M +8.4% | 372.60M -2.9% | 383.90M +2.6% | 374.00M +33.8% | 279.60M +63.5% | 171.00M +5.8% | 161.70M |
Other Income Expense | -25.60M -925.8% | 3.10M +164.6% | -4.80M +94.8% | -92.90M -594.1% | 18.80M +152.1% | -36.10M +7.4% | -39.00M +28.3% | -54.40M -103.0% | -26.80M -1686.7% | -1.50M |
Gain on Sale of Securities | -35.00M -860.9% | 4.60M -84.5% | 29.70M +216.0% | 9.40M -84.3% | 59.90M +454.6% | 10.80M -1.8% | 11.00M +25.0% | 8.80M +120.0% | 4.00M +60.0% | 2.50M |
Other Non-operating Income (expense) | 9.40M +726.7% | -1.50M +95.7% | -34.50M +48.8% | -67.40M -64.0% | -41.10M +12.4% | -46.90M +6.2% | -50.00M +20.9% | -63.20M -105.2% | -30.80M -670.0% | -4.00M |
Special Income Charges | - | - | - | -34.90M | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | 34.90M | - | - | - | - | - | - |
Pre-tax Income | 891.00M -1.9% | 908.00M +20.8% | 751.80M -6.6% | 805.20M -19.6% | 1.00B +38.3% | 723.90M -6.3% | 772.80M +28.9% | 599.60M +24.7% | 481.00M -10.8% | 539.20M |
Provision for Income Taxes | 29.90M -0.3% | 30.00M +92.3% | 15.60M -67.2% | 47.50M -59.5% | 117.40M +14.9% | 102.20M +5.4% | 97.00M +64.4% | 59.00M -61.0% | 151.20M -18.0% | 184.50M |
Net Income Common Stockholders | 855.60M -2.0% | 873.50M +19.4% | 731.30M -2.8% | 752.70M -14.4% | 879.70M +42.3% | 618.30M -7.7% | 669.90M +25.0% | 535.80M +65.4% | 323.90M -6.5% | 346.60M |
Net Income | 855.60M -2.0% | 873.50M +19.4% | 731.30M -2.8% | 752.70M -14.4% | 879.70M +42.3% | 618.30M -7.7% | 669.90M +25.0% | 535.80M +65.4% | 323.90M -6.5% | 346.60M |
Noncontrolling Interests | -12.30M 0.0% | -12.30M 0.0% | -12.30M 0.0% | -12.30M -0.8% | -12.20M -4.3% | -11.70M +25.5% | -15.70M -53.9% | -10.20M +19.0% | -12.60M +13.7% | -14.60M |
Diluted NI Available to Com Stockholders | 855.60M -2.0% | 873.50M +19.4% | 731.30M -2.8% | 752.70M -14.4% | 879.70M +42.3% | 618.30M -7.7% | 669.90M +25.0% | 535.80M +65.4% | 323.90M -6.5% | 346.60M |
Net Income Including Non-Controlling Interests | - | 885.80M +19.1% | 743.60M -2.8% | 765.00M -14.2% | 891.90M +41.6% | 630.00M -8.1% | 685.60M +25.6% | 546.00M +62.3% | 336.50M -6.8% | 361.20M |
Net Income from Continuing Operations | - | 885.80M +19.1% | 743.60M -2.8% | 765.00M -14.2% | 891.90M +41.6% | 630.00M -8.1% | 685.60M +25.6% | 546.00M +62.3% | 336.50M -6.8% | 361.20M |
Total Operating Income as Reported | 1.53B +4.4% | 1.47B +14.5% | 1.28B +1.2% | 1.27B -6.5% | 1.35B +18.4% | 1.14B -3.5% | 1.19B +27.0% | 933.60M +37.5% | 678.80M -3.4% | 702.40M |
Total Expenses | 4.43B +1.1% | 4.38B +3.6% | 4.23B -7.3% | 4.56B +7.7% | 4.23B +12.3% | 3.77B -4.9% | 3.96B +18.5% | 3.34B +76.6% | 1.89B +1.7% | 1.86B |
Net Income from Continuing and Discontinued Operation | 855.60M -2.0% | 873.50M +19.4% | 731.30M -2.8% | 752.70M -14.4% | 879.70M +42.3% | 618.30M -7.7% | 669.90M +25.0% | 535.80M +65.4% | 323.90M -6.5% | 346.60M |
Normalized Income | 889.45M +2.3% | 869.05M +23.8% | 702.19M -9.6% | 776.72M -6.1% | 826.75M +35.8% | 609.01M -7.8% | 660.26M +25.1% | 527.85M +64.4% | 321.14M -6.9% | 344.94M |
Interest Expense | 616.30M +9.4% | 563.10M +7.1% | 525.80M +30.1% | 404.00M +8.4% | 372.60M -2.9% | 383.90M +2.6% | 374.00M +33.8% | 279.60M +63.5% | 171.00M +5.8% | 161.70M |
Net Interest Income | -616.30M -9.4% | -563.10M -7.1% | -525.80M -30.1% | -404.00M -8.4% | -372.60M +2.9% | -383.90M -2.6% | -374.00M -33.8% | -279.60M -63.5% | -171.00M -5.8% | -161.70M |
EBIT | 1.51B +2.5% | 1.47B +15.1% | 1.28B +5.7% | 1.21B -12.0% | 1.37B +24.0% | 1.11B -3.4% | 1.15B +30.4% | 879.20M +34.8% | 652.00M -7.0% | 700.90M |
EBITDA | 2.73B +3.2% | 2.64B +9.3% | 2.42B +10.1% | 2.19B -5.5% | 2.32B +13.5% | 2.05B -0.7% | 2.06B +33.6% | 1.54B +46.0% | 1.06B -1.0% | 1.07B |
Reconciled Cost of Revenue | 2.79B +1.2% | 2.76B +2.8% | 2.68B -15.6% | 3.17B +9.3% | 2.90B +17.7% | 2.47B -8.1% | 2.68B +11.3% | 2.41B +82.5% | 1.32B +1.4% | 1.30B |
Reconciled Depreciation | 1.22B +4.1% | 1.17B +2.8% | 1.14B +15.6% | 984.90M +3.9% | 947.80M +1.0% | 938.40M +2.8% | 913.10M +37.8% | 662.40M +64.0% | 403.90M +10.6% | 365.20M |
Net Income from Continuing Operation Net Minority Interest | 855.60M -2.0% | 873.50M +19.4% | 731.30M -2.8% | 752.70M -14.4% | 879.70M +42.3% | 618.30M -7.7% | 669.90M +25.0% | 535.80M +65.4% | 323.90M -6.5% | 346.60M |
Total Unusual Items Excluding Goodwill | -35.00M -860.9% | 4.60M -84.5% | 29.70M +216.5% | -25.50M -142.6% | 59.90M +454.6% | 10.80M -1.8% | 11.00M +25.0% | 8.80M +120.0% | 4.00M +60.0% | 2.50M |
Total Unusual Items | -35.00M -860.9% | 4.60M -84.5% | 29.70M +216.5% | -25.50M -142.6% | 59.90M +454.6% | 10.80M -1.8% | 11.00M +25.0% | 8.80M +120.0% | 4.00M +60.0% | 2.50M |
Normalized EBITDA | 2.76B +4.7% | 2.64B +10.5% | 2.39B +7.5% | 2.22B -1.9% | 2.26B +11.1% | 2.04B -0.7% | 2.05B +33.7% | 1.53B +45.7% | 1.05B -1.1% | 1.06B |
Tax Rate for Calcs | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
