Total Revenue | 17.13B +5.1% | 16.30B +16.6% | 13.98B -6.3% | 14.91B +6.7% | 13.97B +8.3% | 12.91B +4.9% | 12.30B +8.0% | 11.39B +12.2% | 10.15B +2.3% | 9.92B |
Operating Revenue | 15.40B +6.0% | 14.52B +13.7% | 12.77B -6.5% | 13.66B +6.9% | 12.78B +7.7% | 11.87B +5.6% | 11.24B -1.3% | 11.39B +12.2% | 10.15B +2.3% | 9.92B |
Tax Rate for Calcs | 0.24 -4.3% | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -218.88M -981.2% | 24.84M +206.1% | -23.40M +89.3% | -218.12M -62.2% | -134.46M -192.7% | 145.00M +182.4% | -176.04M -468.0% | 47.84M +32.2% | 36.18M +144.7% | -81.03M |
Other Non-operating Income (expense) | -12.00M -9.1% | -11.00M +54.2% | -24.00M +31.4% | -35.00M -133.3% | -15.00M +58.3% | -36.00M +23.4% | -47.00M +79.5% | -229.00M -68.4% | -136.00M -161.5% | -52.00M |
Gain on Sale of Property, Plant and Equipment | 0 | 0 -100.0% | 166.00M | 0 -100.0% | 45.00M | - | - | - | - | - |
Impairment of Capital Assets | 64.00M -5.9% | 68.00M | - | - | - | - | - | - | - | - |
Gain on Sale of Securities | -761.00M -269.5% | 449.00M +337.6% | -189.00M -146.9% | 403.00M +204.4% | -386.00M -249.6% | 258.00M +1742.9% | 14.00M -94.8% | 268.00M +2877.8% | 9.00M | - |
Other Operating Expenses | 10.85B +3.2% | 10.52B +15.7% | 9.09B -6.2% | 9.69B +6.3% | 9.12B +13.4% | 8.04B +2.9% | 7.81B +6.6% | 7.33B +12.6% | 6.50B +6.6% | 6.10B |
Amortization | 37.00M +5.7% | 35.00M | - | 74.00M +12.1% | 66.00M +4.8% | 63.00M +75.0% | 36.00M +140.0% | 15.00M +7.1% | 14.00M -6.7% | 15.00M |
Amortization of Intangibles | 37.00M +5.7% | 35.00M | - | 74.00M +12.1% | 66.00M +4.8% | 63.00M +75.0% | 36.00M +140.0% | 15.00M +7.1% | 14.00M -6.7% | 15.00M |
Depreciation | 373.00M +6.6% | 350.00M | - | 337.00M +13.5% | 297.00M +25.3% | 237.00M +6.8% | 222.00M +12.7% | 197.00M +25.5% | 157.00M +1.9% | 154.00M |
Operating Expense | 13.63B +4.3% | 13.07B +13.6% | 11.50B -5.3% | 12.15B +6.6% | 11.40B +12.4% | 10.14B +3.4% | 9.81B +9.5% | 8.96B +12.8% | 7.94B +7.5% | 7.39B |
Selling General and Administrative | 2.37B +9.2% | 2.17B +7.1% | 2.02B -1.2% | 2.05B +6.7% | 1.92B +6.3% | 1.81B +3.8% | 1.74B +22.7% | 1.42B +12.4% | 1.26B +13.0% | 1.12B |
General and Administrative Expense | - | - | - | - | - | 1.81B +3.8% | 1.74B +22.7% | 1.42B +12.4% | 1.26B +13.0% | 1.12B |
Other General and Administrative | - | - | - | - | - | 1.81B +3.8% | 1.74B +22.7% | 1.42B +17.4% | 1.21B +10.7% | 1.09B |
Salaries and Wages | - | - | - | - | - | - | 0 | 0 -100.0% | 53.00M +112.0% | 25.00M |
Depreciation Amortization Depletion | 410.00M +6.5% | 385.00M -1.0% | 389.00M -5.4% | 411.00M +13.2% | 363.00M +21.0% | 300.00M +16.3% | 258.00M +21.7% | 212.00M +24.0% | 171.00M +1.2% | 169.00M |
Depreciation and amortization | 410.00M +6.5% | 385.00M -1.0% | 389.00M -5.4% | 411.00M +13.2% | 363.00M +21.0% | 300.00M +16.3% | 258.00M +21.7% | 212.00M +24.0% | 171.00M +1.2% | 169.00M |
Operating Income | 3.50B +8.3% | 3.23B +30.3% | 2.48B -10.3% | 2.76B +7.4% | 2.57B -6.9% | 2.77B +10.7% | 2.50B +2.7% | 2.43B +9.8% | 2.21B -12.6% | 2.54B |
Net Non Operating Interest Income Expense | -274.00M -20.7% | -227.00M -5.1% | -216.00M +0.9% | -218.00M +41.2% | -371.00M +5.1% | -391.00M -17.1% | -334.00M -106.2% | -162.00M -276.7% | -43.00M -87.0% | -23.00M |
Non-operating Interest Income | 127.00M -27.8% | 176.00M -6.9% | 189.00M +44.3% | 131.00M +2083.3% | 6.00M +50.0% | 4.00M -88.6% | 35.00M -14.6% | 41.00M | 0 | 0 |
Non-operating Interest Expense | 401.00M -0.5% | 403.00M -0.5% | 405.00M +16.0% | 349.00M -7.4% | 377.00M -4.6% | 395.00M +7.0% | 369.00M +81.8% | 203.00M +372.1% | 43.00M +87.0% | 23.00M |
Other Income Expense | -944.00M -1700.0% | 59.00M +137.3% | -158.00M +80.5% | -810.00M -59.1% | -509.00M -193.6% | 544.00M +177.8% | -699.00M -1453.3% | -45.00M -2150.0% | -2.00M +99.3% | -271.00M |
Equity in Earnings of Affiliates | -20.00M +31.0% | -29.00M +34.1% | -44.00M -1200.0% | 4.00M 0.0% | 4.00M | - | - | - | - | - |
Special Income Charges | -151.00M +56.9% | -350.00M -453.5% | 99.00M +108.4% | -1.18B -955.4% | -112.00M -134.8% | 322.00M +148.3% | -666.00M -692.9% | -84.00M -167.2% | 125.00M +157.1% | -219.00M |
Restructuring and Mergers Acquisition | 64.00M +82.9% | 35.00M -18.6% | 43.00M -85.1% | 288.00M +90.7% | 151.00M | - | 576.00M +189.4% | 199.00M +93.2% | 103.00M | 0 |
Other Special Charges | 23.00M -90.7% | 247.00M +929.2% | 24.00M -97.3% | 894.00M +14800.0% | 6.00M +101.7% | -357.00M -266.0% | 215.00M +270.7% | 58.00M +248.7% | -39.00M -172.2% | 54.00M |
Gain on Sale of Business | - | - | - | - | - | - | 0 -100.0% | 12.00M -88.2% | 102.00M | 0 |
Write-offs | - | - | - | 111.00M | 0 -100.0% | 35.00M -92.2% | 451.00M +1634.6% | 26.00M +62.5% | 16.00M -90.3% | 165.00M |
Pre-tax Income | 2.28B -25.6% | 3.06B +45.5% | 2.10B +21.2% | 1.74B +2.5% | 1.69B -41.9% | 2.92B +99.3% | 1.46B -34.2% | 2.22B +2.5% | 2.17B -3.2% | 2.24B |
Provision for Income Taxes | 551.00M -28.3% | 768.00M +39.6% | 550.00M +13.9% | 483.00M +4.8% | 461.00M -35.7% | 717.00M +78.4% | 402.00M -30.8% | 581.00M +1101.7% | -58.00M -107.0% | 832.00M |
Net Income Common Stockholders | 1.69B -25.5% | 2.26B +50.8% | 1.50B +21.1% | 1.24B +2.8% | 1.21B -44.0% | 2.15B +115.2% | 999.00M -37.4% | 1.59B -27.1% | 2.19B +59.4% | 1.37B |
Net Income | 1.69B -25.5% | 2.26B +50.8% | 1.50B +21.1% | 1.24B +2.8% | 1.21B -44.0% | 2.15B +115.2% | 999.00M -37.4% | 1.59B -27.1% | 2.19B +59.4% | 1.37B |
Net Income Including Non-Controlling Interests | 1.73B -24.7% | 2.29B +47.6% | 1.55B +24.0% | 1.25B +1.6% | 1.23B -44.0% | 2.20B +107.3% | 1.06B -35.4% | 1.64B -26.3% | 2.23B +58.1% | 1.41B |
Net Income from Continuing Operations | 1.73B -24.7% | 2.29B +47.6% | 1.55B +24.0% | 1.25B +1.6% | 1.23B -44.0% | 2.20B +107.3% | 1.06B -35.4% | 1.64B -26.3% | 2.23B +58.1% | 1.41B |
Noncontrolling Interests | -42.00M -40.0% | -30.00M +43.4% | -53.00M -278.6% | -14.00M +50.0% | -28.00M +45.1% | -51.00M +19.0% | -63.00M -31.3% | -48.00M -17.1% | -41.00M -10.8% | -37.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | - | 192.00M | - |
Diluted NI Available to Com Stockholders | 1.69B -25.5% | 2.26B +50.8% | 1.50B +21.1% | 1.24B +2.8% | 1.21B -44.0% | 2.15B +115.2% | 999.00M -37.4% | 1.59B -27.1% | 2.19B +59.4% | 1.37B |
Basic EPS | 3.91 -21.3% | 4.97 +58.3% | 3.14 +34.8% | 2.33 +10.4% | 2.11 -41.6% | 3.61 +122.8% | 1.62 -37.0% | 2.57 -27.2% | 3.53 +59.7% | 2.21 |
Diluted EPS | 3.84 -21.8% | 4.91 +56.9% | 3.13 +34.3% | 2.33 +10.4% | 2.11 -41.6% | 3.61 +122.8% | 1.62 -37.0% | 2.57 -27.2% | 3.53 +59.7% | 2.21 |
Weighted Average Shares (basic) | 431.00M -5.3% | 455.00M -4.8% | 478.00M -10.0% | 531.00M -6.8% | 570.00M -4.2% | 595.00M -3.4% | 616.00M -0.8% | 621.00M +0.2% | 620.00M 0.0% | 620.00M |
Weighted Average Shares (diluted) | 439.00M -4.8% | 461.00M -4.0% | 480.00M -9.6% | 531.00M -6.8% | 570.00M -4.2% | 595.00M -3.4% | 616.00M -0.8% | 621.00M +0.2% | 620.00M 0.0% | 620.00M |
Total Expenses | 13.63B +4.3% | 13.07B +13.6% | 11.50B -5.3% | 12.15B +6.6% | 11.40B +12.4% | 10.14B +3.4% | 9.81B +9.5% | 8.96B +12.8% | 7.94B +7.5% | 7.39B |
Net Income from Continuing and Discontinued Operation | 1.69B -25.5% | 2.26B +50.8% | 1.50B +21.1% | 1.24B +2.8% | 1.21B -44.0% | 2.15B +115.2% | 999.00M -37.4% | 1.59B -27.1% | 2.19B +59.4% | 1.37B |
Normalized Income | 2.38B +8.6% | 2.19B +39.6% | 1.57B -12.9% | 1.80B +14.7% | 1.57B -8.5% | 1.72B +16.3% | 1.47B +1.1% | 1.46B -30.2% | 2.09B +38.4% | 1.51B |
Interest Income | 127.00M -27.8% | 176.00M -6.9% | 189.00M +44.3% | 131.00M +2083.3% | 6.00M +50.0% | 4.00M -88.6% | 35.00M -14.6% | 41.00M | 0 | 0 |
Interest Expense | 401.00M -0.5% | 403.00M -0.5% | 405.00M +16.0% | 349.00M -7.4% | 377.00M -4.6% | 395.00M +7.0% | 369.00M +81.8% | 203.00M +372.1% | 43.00M +87.0% | 23.00M |
Net Interest Income | -274.00M -20.7% | -227.00M -5.1% | -216.00M +0.9% | -218.00M +41.2% | -371.00M +5.1% | -391.00M -17.1% | -334.00M -106.2% | -162.00M -276.7% | -43.00M -87.0% | -23.00M |
EBIT | 2.68B -22.7% | 3.46B +38.1% | 2.51B +20.3% | 2.08B +0.7% | 2.07B -37.5% | 3.31B +80.7% | 1.83B -24.5% | 2.43B +9.7% | 2.21B -2.3% | 2.26B |
EBITDA | 3.09B -19.7% | 3.85B +32.8% | 2.90B +16.1% | 2.50B +2.5% | 2.43B -32.6% | 3.61B +72.8% | 2.09B -20.8% | 2.64B +10.7% | 2.38B -2.0% | 2.43B |
Reconciled Depreciation | 410.00M +6.5% | 385.00M -1.0% | 389.00M -5.4% | 411.00M +13.2% | 363.00M +21.0% | 300.00M +16.3% | 258.00M +21.7% | 212.00M +24.0% | 171.00M +1.2% | 169.00M |
Net Income from Continuing Operation Net Minority Interest | 1.69B -25.5% | 2.26B +50.8% | 1.50B +21.1% | 1.24B +2.8% | 1.21B -44.0% | 2.15B +115.2% | 999.00M -37.4% | 1.59B -27.1% | 2.19B +59.4% | 1.37B |
Total Unusual Items Excluding Goodwill | -912.00M -1021.2% | 99.00M +210.0% | -90.00M +88.4% | -779.00M -56.4% | -498.00M -185.9% | 580.00M +189.0% | -652.00M -454.3% | 184.00M +37.3% | 134.00M +161.2% | -219.00M |
Total Unusual Items | -912.00M -1021.2% | 99.00M +210.0% | -90.00M +88.4% | -779.00M -56.4% | -498.00M -185.9% | 580.00M +189.0% | -652.00M -454.3% | 184.00M +37.3% | 134.00M +161.2% | -219.00M |
Normalized EBITDA | 4.00B +6.7% | 3.75B +25.5% | 2.99B -8.8% | 3.27B +11.7% | 2.93B -3.3% | 3.03B +10.6% | 2.74B +11.7% | 2.46B +9.1% | 2.25B -15.2% | 2.65B |
