Total Revenue | 25.91B +1.8% | 25.45B +11.4% | 22.86B +0.3% | 22.78B -0.3% | 22.84B +60.9% | 14.20B -1.4% | 14.40B -22.7% | 18.63B +13.6% | 16.40B +10.6% | 14.83B |
Operating Revenue | 25.91B +1.8% | 25.45B +11.4% | 22.86B +0.3% | 22.78B -0.3% | 22.84B +60.9% | 14.20B -1.4% | 14.40B -22.7% | 18.63B +13.6% | 16.40B +10.6% | 14.83B |
Tax Rate for Calcs | 0.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 5.58M | - | 3.78M -66.3% | 11.22M -53.3% | 24.00M -76.1% | 100.44M -4.6% | 105.30M +92.3% | 54.74M +78.9% | 30.60M -88.7% | 270.00M |
Weighted Average Shares (diluted) | 1.44B | - | 1.44B -0.6% | 1.45B -2.1% | 1.48B +1.4% | 1.46B +0.7% | 1.45B -0.5% | 1.46B +0.3% | 1.45B +10.3% | 1.32B |
Diluted NI Available to Com Stockholders | 2.20B +16.7% | 1.89B +2.2% | 1.85B -46.7% | 3.47B -19.5% | 4.31B +618.9% | 599.00M +350.6% | -239.00M -109.2% | 2.60B +43.3% | 1.81B +143.6% | -4.15B |
Equity in Earnings of Affiliates, Net of Tax | 1.00M -93.3% | 15.00M 0.0% | 15.00M -51.6% | 31.00M +520.0% | 5.00M -58.3% | 12.00M 0.0% | 12.00M +50.0% | 8.00M -20.0% | 10.00M -9.1% | 11.00M |
Other Income Expense | 239.00M -34.0% | 362.00M +22.3% | 296.00M +23.3% | 240.00M +1060.0% | -25.00M -105.8% | 431.00M +71.0% | 252.00M -13.4% | 291.00M +209.6% | 94.00M -85.8% | 661.00M |
Other Non-operating Income (expense) | 223.00M -38.4% | 362.00M +26.6% | 286.00M +38.2% | 207.00M +297.1% | -105.00M -278.0% | 59.00M +142.8% | -138.00M -281.6% | 76.00M +1050.0% | -8.00M +42.9% | -14.00M |
Special Income Charges | 16.00M | - | 10.00M -69.7% | 33.00M -58.8% | 80.00M -78.5% | 372.00M -4.6% | 390.00M +81.4% | 215.00M +110.8% | 102.00M -84.9% | 675.00M |
Gain on Sale of Property, Plant and Equipment | 16.00M | - | - | 2.00M -97.5% | 80.00M -83.1% | 473.00M +13.4% | 417.00M +100.5% | 208.00M +156.8% | 81.00M -87.5% | 649.00M |
Cost of Revenue | 18.62B +4.6% | 17.80B +13.4% | 15.70B +4.0% | 15.09B +7.6% | 14.03B +20.4% | 11.65B -11.2% | 13.13B -2.5% | 13.47B +12.4% | 11.98B -31.7% | 17.53B |
Gross Profit | 7.30B -4.7% | 7.66B +7.0% | 7.16B -6.9% | 7.69B -12.8% | 8.81B +246.6% | 2.54B +99.1% | 1.28B -75.3% | 5.16B +16.7% | 4.42B +263.6% | -2.70B |
Operating Expense | 795.00M -0.1% | 796.00M -14.9% | 935.00M +42.5% | 656.00M +24.0% | 529.00M -8.6% | 579.00M -4.0% | 603.00M -2.1% | 616.00M -24.3% | 814.00M +20.8% | 674.00M |
Selling General and Administrative | 545.00M +6.2% | 513.00M +7.1% | 479.00M +14.0% | 420.00M +9.7% | 383.00M +3.5% | 370.00M -6.1% | 394.00M -6.6% | 422.00M -11.5% | 477.00M -20.1% | 597.00M |
Other Operating Expenses | 250.00M -11.7% | 283.00M -37.9% | 456.00M +93.2% | 236.00M +61.6% | 146.00M -30.1% | 209.00M 0.0% | 209.00M +7.7% | 194.00M -42.4% | 337.00M +337.7% | 77.00M |
Operating Income | 6.50B -5.3% | 6.86B +10.3% | 6.22B -11.5% | 7.03B -15.1% | 8.29B +321.9% | 1.96B +191.4% | 674.00M -85.2% | 4.55B +26.0% | 3.61B +206.8% | -3.38B |
Net Non Operating Interest Income Expense | -369.00M -15.7% | -319.00M +38.1% | -515.00M +8.0% | -560.00M +7.0% | -602.00M -0.7% | -598.00M +3.5% | -620.00M +34.4% | -945.00M -18.0% | -801.00M -6.1% | -755.00M |
Non-operating Interest Expense | 369.00M +15.7% | 319.00M -38.1% | 515.00M -8.0% | 560.00M -7.0% | 602.00M +0.7% | 598.00M -3.5% | 620.00M -34.4% | 945.00M +18.0% | 801.00M +6.1% | 755.00M |
Pre-tax Income | 6.37B -7.7% | 6.91B +15.0% | 6.01B -10.6% | 6.71B -12.3% | 7.66B +326.2% | 1.80B +487.3% | 306.00M -92.1% | 3.89B +34.1% | 2.90B +183.6% | -3.47B |
Other Special Charges | - | - | -10.00M +67.7% | -31.00M | - | 101.00M +274.1% | 27.00M +485.7% | -7.00M +66.7% | -21.00M +19.2% | -26.00M |
Provision for Income Taxes | 2.22B -12.0% | 2.52B +11.1% | 2.27B +0.1% | 2.27B -1.4% | 2.30B +143.5% | 944.00M +85.1% | 510.00M -48.5% | 991.00M +12.2% | 883.00M +138.0% | 371.00M |
Net Income Common Stockholders | 2.20B +16.7% | 1.89B +2.2% | 1.85B -46.7% | 3.47B -19.5% | 4.31B +618.9% | 599.00M +350.6% | -239.00M -109.2% | 2.60B +43.3% | 1.81B +143.6% | -4.15B |
Net Income | 2.20B +16.7% | 1.89B +2.2% | 1.85B -46.7% | 3.47B -19.5% | 4.31B +618.9% | 599.00M +350.6% | -239.00M -109.2% | 2.60B +43.2% | 1.82B +143.7% | -4.15B |
Net Income Including Non-Controlling Interests | 4.15B -5.6% | 4.40B +17.3% | 3.75B -16.3% | 4.48B -16.5% | 5.37B +520.2% | 865.00M +557.7% | -189.00M -106.5% | 2.89B +38.1% | 2.10B +152.0% | -4.03B |
Net Income from Continuing Operations | 4.15B -5.6% | 4.40B +17.3% | 3.75B -16.3% | 4.48B -16.5% | 5.37B +520.2% | 865.00M +550.5% | -192.00M -106.6% | 2.91B +43.4% | 2.03B +152.9% | -3.83B |
Noncontrolling Interests | -1.95B +22.4% | -2.51B -31.9% | -1.90B -88.2% | -1.01B +4.5% | -1.06B -298.1% | -266.00M -432.0% | -50.00M +82.9% | -292.00M -5.0% | -278.00M +4.1% | -290.00M |
Basic EPS | 1.53 | - | 1.28 -47.3% | 2.43 -17.9% | 2.96 +622.0% | 0.41 +356.2% | -0.16 -110.3% | 1.56 +24.8% | 1.25 +139.6% | -3.16 |
Diluted EPS | 1.52 | - | 1.28 -46.4% | 2.39 -17.6% | 2.9 +607.3% | 0.41 +341.2% | -0.17 -111.0% | 1.55 +24.0% | 1.25 +139.6% | -3.16 |
Net Income from Discontinued Operations | - | - | - | - | - | - | 3.00M +120.0% | -15.00M -122.7% | 66.00M +134.2% | -193.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | 3.00M 0.0% | 3.00M -25.0% | 4.00M 0.0% | 4.00M +102.5% | -161.00M |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | -161.00M |
Weighted Average Shares (basic) | 1.44B | - | 1.43B +0.3% | 1.43B -1.9% | 1.46B -0.1% | 1.46B +0.5% | 1.45B +0.1% | 1.45B +0.1% | 1.45B +9.8% | 1.32B |
Total Operating Income as Reported | 6.52B -5.0% | 6.86B +10.3% | 6.22B -11.5% | 7.04B -15.9% | 8.37B +243.3% | 2.44B +123.4% | 1.09B -77.1% | 4.75B +28.8% | 3.69B +235.2% | -2.73B |
Total Expenses | 19.41B +4.4% | 18.59B +11.8% | 16.63B +5.6% | 15.75B +8.2% | 14.56B +19.0% | 12.23B -10.9% | 13.73B -2.5% | 14.08B +10.1% | 12.79B -29.7% | 18.21B |
Net Income from Continuing and Discontinued Operation | 2.20B +16.7% | 1.89B +2.2% | 1.85B -46.7% | 3.47B -19.5% | 4.31B +618.9% | 599.00M +350.6% | -239.00M -109.2% | 2.60B +43.2% | 1.82B +143.7% | -4.15B |
Normalized Income | 2.19B +16.1% | 1.89B +2.6% | 1.84B -46.6% | 3.45B -18.9% | 4.25B +1197.9% | 327.44M +162.2% | -526.70M -121.4% | 2.46B +46.3% | 1.68B +137.1% | -4.53B |
Interest Expense | 369.00M +15.7% | 319.00M -38.1% | 515.00M -8.0% | 560.00M -7.0% | 602.00M +0.7% | 598.00M -3.5% | 620.00M -34.4% | 945.00M +18.0% | 801.00M +6.1% | 755.00M |
Net Interest Income | -369.00M -15.7% | -319.00M +38.1% | -515.00M +8.0% | -560.00M +7.0% | -602.00M -0.7% | -598.00M +3.5% | -620.00M +34.4% | -945.00M -18.0% | -801.00M -6.1% | -755.00M |
EBIT | 6.74B -6.7% | 7.23B +10.8% | 6.52B -10.4% | 7.28B -11.9% | 8.26B +244.9% | 2.40B +158.6% | 926.00M -80.9% | 4.84B +30.6% | 3.70B +236.3% | -2.72B |
EBITDA | 8.98B -5.1% | 9.47B +10.2% | 8.59B -7.6% | 9.29B -9.4% | 10.26B +161.5% | 3.92B +67.8% | 2.34B -64.5% | 6.59B +21.7% | 5.42B +5162.6% | -107.00M |
Reconciled Cost of Revenue | 18.62B +4.6% | 17.80B +13.4% | 15.70B +4.0% | 15.09B +7.6% | 14.03B +20.4% | 11.65B -11.2% | 13.13B -2.5% | 13.47B +12.4% | 11.98B -31.7% | 17.53B |
Reconciled Depreciation | 2.24B +0.1% | 2.24B +8.4% | 2.07B +2.4% | 2.02B +1.1% | 2.00B +30.8% | 1.53B +8.2% | 1.41B -19.5% | 1.75B +2.3% | 1.71B -34.3% | 2.61B |
Net Income from Continuing Operation Net Minority Interest | 2.20B +16.7% | 1.89B +2.2% | 1.85B -46.7% | 3.47B -19.5% | 4.31B +618.9% | 599.00M +347.5% | -242.00M -109.2% | 2.62B +49.5% | 1.75B +142.5% | -4.12B |
Total Unusual Items Excluding Goodwill | 16.00M | - | 10.00M -69.7% | 33.00M -58.8% | 80.00M -78.5% | 372.00M -4.6% | 390.00M +81.4% | 215.00M +110.8% | 102.00M -84.9% | 675.00M |
Total Unusual Items | 16.00M | - | 10.00M -69.7% | 33.00M -58.8% | 80.00M -78.5% | 372.00M -4.6% | 390.00M +81.4% | 215.00M +110.8% | 102.00M -84.9% | 675.00M |
Normalized EBITDA | 8.97B -5.3% | 9.47B +10.4% | 8.58B -7.4% | 9.26B -9.0% | 10.18B +186.7% | 3.55B +82.3% | 1.95B -69.4% | 6.38B +20.0% | 5.32B +779.7% | -782.00M |
