Total Revenue | 14.93B +35.4% | 11.02B +32.2% | 8.34B -12.8% | 9.57B +41.8% | 6.75B +140.4% | 2.81B -29.0% | 3.95B +82.6% | 2.16B +79.6% | 1.21B +128.6% | 527.11M |
Operating Revenue | 14.93B +35.4% | 11.02B +32.2% | 8.34B -12.8% | 9.57B +41.8% | 6.75B +140.4% | 2.81B -29.0% | 3.95B +82.6% | 2.16B +81.4% | 1.19B +126.3% | 527.11M |
Tax Effect of Unusual Items | -566.37M -2125.1% | -25.45M +47.6% | -48.59M +61.9% | -127.51M +40.4% | -213.96M +81.7% | -1.17B -836.2% | -124.80M -1391.4% | 9.66M +131.0% | -31.20M +74.3% | -121.61M |
Weighted Average Shares (diluted) | 289.08M +35.4% | 213.54M +18.6% | 180.00M +2.0% | 176.54M -0.5% | 177.36M +12.3% | 157.98M -3.6% | 163.84M +56.1% | 104.93M +7.4% | 97.69M +30.1% | 75.08M |
Weighted Average Shares (basic) | 289.08M +35.4% | 213.54M +18.6% | 180.00M +2.0% | 176.54M -0.1% | 176.64M +11.8% | 157.98M -3.4% | 163.49M +56.3% | 104.62M +7.4% | 97.46M +29.8% | 75.08M |
Diluted EPS | 5.73 -63.1% | 15.53 -10.4% | 17.34 -29.5% | 24.61 +100.1% | 12.3 +143.0% | -28.59 -2044.9% | 1.47 -81.8% | 8.06 +63.2% | 4.94 +324.5% | -2.2 |
Basic EPS | 5.73 -63.1% | 15.53 -10.4% | 17.34 -29.5% | 24.61 +99.3% | 12.35 +143.2% | -28.59 -2044.9% | 1.47 -81.8% | 8.09 +63.4% | 4.95 +325.0% | -2.2 |
Other Income Expense | -2.80B -4344.4% | -63.00M +63.8% | -174.00M +72.5% | -632.00M +35.0% | -973.00M +84.1% | -6.12B -544.0% | -951.00M -721.6% | 153.00M +328.4% | -67.00M +77.7% | -300.95M |
Other Special Charges | -56.00M -2700.0% | -2.00M -150.0% | 4.00M -96.0% | 99.00M +32.0% | 75.00M +1400.0% | 5.00M -91.1% | 56.00M | - | - | 33.13M |
Gain on Sale of Securities | 341.00M +115.8% | 158.00M +174.9% | -211.00M +58.5% | -509.00M +38.9% | -833.00M -815.4% | -91.00M +20.2% | -114.00M -214.0% | 100.00M +228.2% | -78.00M -207.8% | -25.34M |
Other General and Administrative | 207.00M +39.9% | 148.00M +54.2% | 96.00M -33.3% | 144.00M -1.4% | 146.00M +186.3% | 51.00M -51.0% | 104.00M +173.7% | 38.00M -20.8% | 48.00M +196.9% | 16.17M |
Salaries and Wages | 81.00M +24.6% | 65.00M +20.4% | 54.00M -1.8% | 55.00M +7.8% | 51.00M +37.8% | 37.00M -22.9% | 48.00M +77.8% | 27.00M +5.7% | 25.54M -3.5% | 26.45M |
Cost of Revenue | 9.71B +60.4% | 6.05B +70.9% | 3.54B +23.6% | 2.87B +15.7% | 2.48B +13.8% | 2.18B -8.2% | 2.37B +123.9% | 1.06B +92.2% | 551.00M +79.8% | 306.50M |
Exploration Development and Mineral Property Lease Expenses | - | 1.29B +47.5% | 872.00M +33.7% | 652.00M +15.4% | 565.00M +32.9% | 425.00M -13.3% | 490.00M +139.0% | 205.00M +61.4% | 127.00M +54.1% | 82.43M |
Other Cost of Revenue | - | 4.76B +78.5% | 2.67B +20.6% | 2.21B +15.7% | 1.91B +9.2% | 1.75B -6.9% | 1.88B +120.3% | 854.00M +101.4% | 424.00M +89.2% | 224.08M |
Gross Profit | 5.22B +5.0% | 4.97B +3.6% | 4.80B -28.4% | 6.70B +56.9% | 4.27B +577.8% | 630.00M -60.1% | 1.58B +43.0% | 1.10B +69.0% | 654.00M +196.5% | 220.60M |
Operating Expense | 303.00M +11.0% | 273.00M +25.8% | 217.00M +21.2% | 179.00M -6.3% | 191.00M +124.7% | 85.00M -10.5% | 95.00M +63.8% | 58.00M +18.4% | 49.00M +12.2% | 43.68M |
Selling General and Administrative | 288.00M +35.2% | 213.00M +42.0% | 150.00M +4.2% | 144.00M -1.4% | 146.00M +65.9% | 88.00M -15.4% | 104.00M +60.0% | 65.00M +35.4% | 48.00M +12.6% | 42.62M |
General and Administrative Expense | 288.00M +35.2% | 213.00M +42.0% | 150.00M +4.2% | 144.00M -1.4% | 146.00M +65.9% | 88.00M -15.4% | 104.00M +60.0% | 65.00M +35.4% | 48.00M +12.6% | 42.62M |
Rent and Landing Fees | - | - | - | - | - | - | - | 204.97M +62.0% | 126.52M +53.5% | 82.43M |
Other Operating Expenses | 15.00M -75.0% | 60.00M -10.4% | 67.00M +91.4% | 35.00M -22.2% | 45.00M +1600.0% | -3.00M +66.7% | -9.00M -28.6% | -7.00M -800.0% | 1.00M -6.0% | 1.06M |
Operating Income | 4.92B +4.7% | 4.70B +2.6% | 4.58B -29.8% | 6.52B +59.9% | 4.08B +648.4% | 545.00M -63.3% | 1.49B +41.8% | 1.05B +73.1% | 605.00M +242.0% | 176.92M |
Net Non Operating Interest Income Expense | -244.00M -80.7% | -135.00M +15.1% | -159.00M -3.2% | -154.00M +22.6% | -199.00M -1.0% | -197.00M -14.5% | -172.00M -97.7% | -87.00M -112.2% | -41.00M -0.8% | -40.68M |
Non-operating Interest Income | 25.00M -84.0% | 156.00M +766.7% | 18.00M +200.0% | 6.00M +500.0% | 1.00M -75.0% | 4.00M +300.0% | 1.00M 0.0% | 1.00M | - | -40.68M |
Non-operating Interest Expense | 265.00M -8.0% | 288.00M +64.6% | 175.00M +18.2% | 148.00M -21.7% | 189.00M -3.1% | 195.00M +15.4% | 169.00M +116.7% | 78.00M +90.2% | 41.00M +0.8% | 40.68M |
Total Other Finance Cost | 4.00M +33.3% | 3.00M +50.0% | 2.00M -83.3% | 12.00M +9.1% | 11.00M +83.3% | 6.00M +50.0% | 4.00M -60.0% | 10.00M -75.6% | 41.00M +0.8% | 40.68M |
Special Income Charges | -3.60B -1094.7% | -301.00M -1906.7% | -15.00M +86.7% | -113.00M +26.1% | -153.00M +97.5% | -6.03B -612.3% | -846.00M -2250.0% | -36.00M | 0 +100.0% | -278.67M |
Impairment of Capital Assets | 3.65B | - | - | 0 | 0 -100.0% | 6.02B +662.2% | 790.00M | 0 | 0 -100.0% | 245.54M |
Other Non-operating Income (expense) | 455.00M +468.8% | 80.00M +53.8% | 52.00M +620.0% | -10.00M -176.9% | 13.00M +285.7% | -7.00M -177.8% | 9.00M -89.9% | 89.00M +709.1% | 11.00M +259.0% | 3.06M |
Pre-tax Income | 1.87B -58.4% | 4.50B +6.0% | 4.25B -25.9% | 5.74B +97.3% | 2.91B +150.3% | -5.78B -1695.6% | 362.00M -67.5% | 1.11B +123.9% | 497.00M +401.7% | -164.72M |
Equity in Earnings of Affiliates | - | - | - | - | 38.00M +480.0% | -10.00M -66.7% | -6.00M | 0 | - | - |
Restructuring and Mergers Acquisition | - | 303.00M +2654.5% | 11.00M -21.4% | 14.00M -82.1% | 78.00M | 0 | 0 -100.0% | 36.00M | 0 | 0 |
Gain on Sale of Business | - | - | - | 0 -100.0% | 23.00M | 0 | 0 | - | - | - |
Provision for Income Taxes | 327.00M -59.1% | 800.00M -12.3% | 912.00M -22.3% | 1.17B +86.1% | 631.00M +157.2% | -1.10B -2448.9% | 47.00M -72.0% | 168.00M +940.0% | -20.00M -10516.7% | 192.0K |
Net Income Common Stockholders | 1.66B -50.1% | 3.34B +6.2% | 3.14B -28.3% | 4.39B +101.0% | 2.18B +148.3% | -4.52B -1982.1% | 240.00M -71.6% | 846.00M +75.5% | 482.00M +392.1% | -165.03M |
Net Income | 1.66B -50.1% | 3.34B +6.2% | 3.14B -28.3% | 4.39B +101.0% | 2.18B +148.3% | -4.52B -1982.1% | 240.00M -71.6% | 846.00M +75.5% | 482.00M +392.1% | -165.03M |
Net Income Including Non-Controlling Interests | 1.55B -58.2% | 3.70B +10.9% | 3.34B -26.9% | 4.56B +100.4% | 2.28B +148.7% | -4.67B -1583.2% | 315.00M -66.7% | 945.00M +82.8% | 517.00M +413.5% | -164.91M |
Net Income from Continuing Operations | 1.55B -58.2% | 3.70B +10.9% | 3.34B -26.9% | 4.56B +100.4% | 2.28B +148.7% | -4.67B -1583.2% | 315.00M -66.7% | 945.00M +82.8% | 517.00M +413.5% | -164.91M |
Noncontrolling Interests | 117.00M +132.2% | -363.00M -88.1% | -193.00M -9.7% | -176.00M -87.2% | -94.00M -160.6% | 155.00M +306.7% | -75.00M +24.2% | -99.00M -182.9% | -35.00M -27677.8% | -126.0K |
Diluted NI Available to Com Stockholders | 1.66B -50.1% | 3.34B +6.2% | 3.14B -28.3% | 4.39B +101.0% | 2.18B +148.3% | -4.52B -1982.1% | 240.00M -71.6% | 846.00M +75.5% | 482.00M +392.1% | -165.03M |
Total Operating Income as Reported | 1.27B -71.2% | 4.40B -3.8% | 4.57B -29.8% | 6.51B +62.7% | 4.00B +173.1% | -5.48B -887.9% | 695.00M -31.3% | 1.01B +67.1% | 605.00M +981.7% | -68.62M |
Total Expenses | 10.01B +58.3% | 6.32B +68.3% | 3.76B +23.5% | 3.04B +14.1% | 2.67B +18.0% | 2.26B -8.3% | 2.47B +120.8% | 1.12B +86.2% | 600.00M +71.3% | 350.19M |
Net Income from Continuing and Discontinued Operation | 1.66B -50.1% | 3.34B +6.2% | 3.14B -28.3% | 4.39B +101.0% | 2.18B +148.3% | -4.52B -1982.1% | 240.00M -71.6% | 846.00M +75.5% | 482.00M +392.1% | -165.03M |
Normalized Income | 4.35B +26.0% | 3.46B +4.1% | 3.32B -32.0% | 4.88B +65.2% | 2.95B +584.4% | 431.65M -59.9% | 1.08B +35.8% | 791.66M +49.7% | 528.80M +2943.5% | 17.38M |
Interest Income | 25.00M -84.0% | 156.00M +766.7% | 18.00M +200.0% | 6.00M +500.0% | 1.00M -75.0% | 4.00M +300.0% | 1.00M 0.0% | 1.00M | - | -40.68M |
Interest Expense | 265.00M -8.0% | 288.00M +64.6% | 175.00M +18.2% | 148.00M -21.7% | 189.00M -3.1% | 195.00M +15.4% | 169.00M +116.7% | 78.00M +90.2% | 41.00M +0.8% | 40.68M |
Net Interest Income | -244.00M -80.7% | -135.00M +15.1% | -159.00M -3.2% | -154.00M +22.6% | -199.00M -1.0% | -197.00M -14.5% | -172.00M -97.7% | -87.00M -112.2% | -41.00M -0.8% | -40.68M |
Rent Expense (supplemental) | - | - | - | - | - | - | - | 204.97M +62.0% | 126.52M +53.5% | 82.43M |
EBIT | 2.14B -55.3% | 4.79B +8.3% | 4.42B -24.8% | 5.88B +90.1% | 3.10B +155.5% | -5.58B -1151.0% | 531.00M -55.4% | 1.19B +121.4% | 538.00M +533.8% | -124.03M |
EBITDA | 7.18B -6.0% | 7.64B +23.8% | 6.17B -14.7% | 7.23B +65.4% | 4.37B +202.4% | -4.27B -315.1% | 1.99B +9.4% | 1.81B +109.7% | 865.00M +1502.4% | 53.98M |
Reconciled Cost of Revenue | 9.71B +60.4% | 6.05B +70.9% | 3.54B +23.6% | 2.87B +15.7% | 2.48B +13.8% | 2.18B -8.2% | 2.37B +123.9% | 1.06B +92.2% | 551.00M +79.8% | 306.50M |
Reconciled Depreciation | 5.04B +76.8% | 2.85B +63.2% | 1.75B +29.9% | 1.34B +5.4% | 1.27B -2.7% | 1.31B -9.8% | 1.45B +133.4% | 623.00M +90.5% | 327.00M +83.7% | 178.01M |
Net Income from Continuing Operation Net Minority Interest | 1.66B -50.1% | 3.34B +6.2% | 3.14B -28.3% | 4.39B +101.0% | 2.18B +148.3% | -4.52B -1982.1% | 240.00M -71.6% | 846.00M +75.5% | 482.00M +392.1% | -165.03M |
Total Unusual Items Excluding Goodwill | -3.25B -2176.2% | -143.00M +36.7% | -226.00M +63.7% | -622.00M +36.9% | -986.00M +83.9% | -6.12B -537.2% | -960.00M -1600.0% | 64.00M +182.1% | -78.00M +74.3% | -304.01M |
Total Unusual Items | -3.25B -2176.2% | -143.00M +36.7% | -226.00M +63.7% | -622.00M +36.9% | -986.00M +83.9% | -6.12B -537.2% | -960.00M -1600.0% | 64.00M +182.1% | -78.00M +74.3% | -304.01M |
Normalized EBITDA | 10.43B +34.1% | 7.78B +21.7% | 6.39B -18.5% | 7.85B +46.5% | 5.36B +190.0% | 1.85B -37.3% | 2.94B +68.3% | 1.75B +85.6% | 943.00M +163.4% | 358.00M |
Tax Rate for Calcs | 0.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
