Total Revenue | 2.51B +44.5% | 1.73B +48.2% | 1.17B +65.3% | 708.41M +111.1% | 335.58M +12.6% | 297.93M -48.5% | 578.77M +69.2% | 342.11M +84.9% | 185.05M +24.4% | 148.72M |
Operating Revenue | 2.50B +44.5% | 1.73B +49.3% | 1.16B +67.7% | 690.21M +111.7% | 325.98M +15.9% | 281.20M -49.5% | 557.12M +72.6% | 322.77M +81.3% | 178.06M +20.4% | 147.93M |
Otherunder Preferred Stock Dividend | 6.33M -20.9% | 8.00M | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | 17.24M -47.4% | 32.76M +3.0% | 31.80M +17.0% | 27.16M +9.7% | 24.76M +38.6% | 17.87M +872.2% | 1.84M | - | - | - |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 18.70M | - | 77.21M +57.5% | 49.02M +16438.3% | -300.0K -100.1% | 203.25M +5096.9% | 3.91M -79.0% | 18.59M +213.0% | 5.94M |
Gain on Sale of Business | 46.38M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | 0 -100.0% | 962.0K -54.6% | 2.12M -98.5% | 137.22M +1211.5% | 10.46M -69.2% | 33.98M +619.0% | 4.73M | - | - | 7.45M |
Equity in Earnings of Affiliates | -6.82M -209.9% | -2.20M -37.0% | -1.61M -335.2% | -369.0K +73.7% | -1.40M +27.4% | -1.93M +18.7% | -2.38M -135.6% | -1.01M +37.0% | -1.60M +73.3% | -5.99M |
Other Operating Expenses | 152.54M -64.0% | 424.31M +231.0% | 128.20M -5.6% | 135.83M +125.3% | 60.30M +32.3% | 45.57M -86.1% | 327.63M +112.6% | 154.13M +97.2% | 78.15M -5.7% | 82.91M |
General and Administrative Expense | 9.48M -33.5% | 14.26M +4.1% | 13.70M -3.3% | 14.16M +5.3% | 13.45M -4.7% | 14.11M -16.6% | 16.91M +10.6% | 15.29M +4.9% | 14.57M +18.3% | 12.31M |
Other General and Administrative | 9.48M -33.5% | 14.26M +4.1% | 13.70M -3.3% | 14.16M +5.3% | 13.45M -4.7% | 14.11M -16.6% | 16.91M +10.6% | 15.29M +4.9% | 14.57M +18.3% | 12.31M |
Cost of Revenue | 1.58B +50.9% | 1.04B +55.3% | 672.01M +67.5% | 401.30M +147.6% | 162.05M +14.7% | 141.29M -16.4% | 169.02M +26.2% | 133.91M +55.6% | 86.07M +43.0% | 60.21M |
Gross Profit | 931.89M +34.9% | 690.95M +38.5% | 498.89M +62.4% | 307.11M +77.0% | 173.53M +10.8% | 156.65M -61.8% | 409.75M +96.8% | 208.20M +110.4% | 98.98M +11.8% | 88.51M |
Operating Expense | 162.02M -63.1% | 438.57M +209.1% | 141.90M -5.4% | 149.99M +103.4% | 73.75M +23.6% | 59.67M -82.7% | 344.54M +103.4% | 169.42M +82.7% | 92.72M -2.6% | 95.22M |
Selling General and Administrative | 9.48M -33.5% | 14.26M +4.1% | 13.70M -3.3% | 14.16M +5.3% | 13.45M -4.7% | 14.11M -16.6% | 16.91M +10.6% | 15.29M +4.9% | 14.57M +18.3% | 12.31M |
Depreciation Amortization Depletion | - | - | - | - | 201.76M +17.0% | 172.40M +2.0% | 169.02M +26.2% | 133.91M +55.6% | 86.07M +43.0% | 60.21M |
Depreciation and amortization | - | - | - | - | 201.76M +17.0% | 172.40M +2.0% | 169.02M +26.2% | 133.91M +55.6% | 86.07M +43.0% | 60.21M |
Operating Income | 769.87M +205.0% | 252.38M -29.3% | 356.99M +127.2% | 157.12M +57.5% | 99.79M +2.9% | 96.97M +48.7% | 65.22M +68.2% | 38.78M +519.7% | 6.26M +193.2% | -6.71M |
Net Non Operating Interest Income Expense | -247.75M -11.7% | -221.72M -37.2% | -161.64M +4.5% | -169.19M -9.1% | -155.02M -77.3% | -87.44M +8.0% | -95.05M -68.7% | -56.36M -51.9% | -37.11M -97.2% | -18.82M |
Non-operating Interest Expense | 247.75M +11.7% | 221.72M +37.2% | 161.64M -4.5% | 169.19M +9.1% | 155.02M +77.3% | 87.44M -8.5% | 95.58M +68.2% | 56.84M +50.4% | 37.80M +99.4% | 18.96M |
Non-operating Interest Income | - | - | - | - | 1.71M +956.2% | 162.0K -69.5% | 531.0K +8.8% | 488.0K -29.1% | 688.0K +405.9% | 136.0K |
Other Income Expense | 84.56M +612.8% | -16.49M -45.5% | -11.33M +87.8% | -93.24M -701.8% | 15.49M +129.3% | -52.93M -129.1% | 181.97M +222015.9% | -82.0K -100.8% | 10.30M +169.6% | -14.79M |
Special Income Charges | 17.79M +156.2% | -31.65M -82.8% | -17.32M +81.4% | -93.07M -635.3% | 17.39M +134.0% | -51.09M -128.2% | 180.90M +6017.6% | -3.06M -134.6% | 8.83M +193.9% | -9.40M |
Restructuring and Mergers Acquisition | 28.59M -11.5% | 32.30M +112.6% | 15.19M +15.0% | 13.21M -26.3% | 17.91M +81.5% | 9.87M -44.0% | 17.62M +152.9% | 6.97M -4.6% | 7.31M +15.7% | 6.32M |
Other Non-operating Income (expense) | 73.59M +323.8% | 17.36M +128.8% | 7.59M +3566.7% | 207.0K +142.2% | -490.0K -621.3% | 94.0K -97.3% | 3.44M -13.5% | 3.98M +29.6% | 3.07M +410.5% | 602.0K |
Other Special Charges | - | 17.10M | - | 19.86M +510.3% | 3.25M -53.1% | 6.94M | - | - | 2.46M +55.5% | 1.58M |
Write-offs | - | - | - | - | - | - | 4.73M | - | - | 7.45M |
Pre-tax Income | 606.68M +4181.8% | 14.17M -92.3% | 184.02M +274.7% | -105.31M -165.0% | -39.73M +8.4% | -43.39M -128.5% | 152.13M +961.6% | -17.66M +14.1% | -20.55M +49.0% | -40.33M |
Provision for Income Taxes | 105.62M +1824.9% | 5.49M +109.2% | -59.80M -1228.3% | 5.30M +69.5% | 3.13M +172.0% | -4.34M -124.4% | 17.81M +627.2% | 2.45M +25.3% | 1.95M +629.1% | 268.0K |
Net Income Common Stockholders | 477.49M +1588.5% | -32.08M -115.1% | 212.02M +196.2% | -220.37M -70.8% | -128.99M -22.8% | -105.04M -147.0% | 223.27M +3695.8% | 5.88M +4289.6% | 134.0K +100.7% | -20.06M |
Net Income | 501.06M +5671.3% | 8.68M -96.4% | 243.82M +226.2% | -193.21M -85.4% | -104.23M -19.6% | -87.17M -138.7% | 225.11M +3727.1% | 5.88M +4289.6% | 134.0K +100.7% | -20.06M |
Net Income Including Non-Controlling Interests | 501.06M +5671.3% | 8.68M -96.4% | 243.82M +215.0% | -212.03M -62.2% | -130.71M -26.1% | -103.69M -149.9% | 207.78M +1423.1% | -15.70M +32.4% | -23.24M +42.8% | -40.60M |
Net Income from Continuing Operations | 501.06M +5671.3% | 8.68M -96.4% | 243.82M +320.4% | -110.61M -158.1% | -42.86M -9.8% | -39.05M -129.1% | 134.32M +768.1% | -20.11M +10.7% | -22.50M +44.6% | -40.60M |
Net Income from Discontinued Operations | - | - | - | -101.42M -15.4% | -87.84M -35.9% | -64.64M -188.0% | 73.46M +1568.8% | 4.40M +697.3% | -737.0K | - |
Noncontrolling Interests | - | - | - | 18.82M -28.9% | 26.47M +60.2% | 16.52M -4.6% | 17.32M -19.7% | 21.59M -7.6% | 23.37M +13.8% | 20.53M |
Diluted NI Available to Com Stockholders | 477.49M +1588.5% | -32.08M -115.1% | 212.02M +196.2% | -220.37M -70.8% | -128.99M -22.8% | -105.04M -147.0% | 223.27M +3695.8% | 5.88M +4289.6% | 134.0K +100.7% | -20.06M |
Total Expenses | 1.74B +17.2% | 1.48B +82.1% | 813.91M +47.6% | 551.29M +133.8% | 235.79M +17.3% | 200.96M -60.9% | 513.56M +69.3% | 303.33M +69.7% | 178.79M +15.0% | 155.44M |
Interest Expense | 247.75M +11.7% | 221.72M +37.2% | 161.64M -4.5% | 169.19M +9.1% | 155.02M +77.3% | 87.44M -8.5% | 95.58M +68.2% | 56.84M +50.4% | 37.80M +99.4% | 18.96M |
Net Interest Income | -247.75M -11.7% | -221.72M -37.2% | -161.64M +4.5% | -169.19M -9.1% | -155.02M -77.3% | -87.44M +8.0% | -95.05M -68.7% | -56.36M -51.9% | -37.11M -97.2% | -18.82M |
Net Income from Continuing and Discontinued Operation | 501.06M +5671.3% | 8.68M -96.4% | 243.82M +226.2% | -193.21M -85.4% | -104.23M -19.6% | -87.17M -138.7% | 225.11M +3727.1% | 5.88M +4289.6% | 134.0K +100.7% | -20.06M |
Interest Income | - | - | - | - | 1.71M +956.2% | 162.0K -69.5% | 531.0K +8.8% | 488.0K -29.1% | 688.0K +405.9% | 136.0K |
Normalized Income | 486.37M +1632.2% | 28.08M -89.1% | 257.50M +1509.7% | -18.27M +37.2% | -29.08M -224.0% | 23.45M +390.3% | -8.08M -317.6% | 3.71M +183.8% | -4.43M +69.3% | -14.42M |
EBIT | 854.43M +262.2% | 235.89M -31.8% | 345.66M +441.1% | 63.88M -44.6% | 115.28M +161.7% | 44.05M -82.2% | 247.72M +532.1% | 39.19M +127.2% | 17.25M +180.7% | -21.37M |
EBITDA | 1.12B +125.4% | 497.92M -11.0% | 559.30M +90.1% | 294.25M -14.7% | 345.02M +39.8% | 246.79M -45.0% | 449.10M +122.1% | 202.20M +77.9% | 113.67M +156.7% | 44.28M |
Reconciled Cost of Revenue | 1.58B +50.9% | 1.04B +55.3% | 672.01M +67.5% | 401.30M +147.6% | 162.05M +14.7% | 141.29M -16.4% | 169.02M +26.2% | 133.91M +55.6% | 86.07M +43.0% | 60.21M |
Reconciled Depreciation | 267.64M +2.1% | 262.03M +22.7% | 213.64M -7.3% | 230.37M +0.3% | 229.73M +13.3% | 202.75M +0.7% | 201.39M +23.5% | 163.01M +69.1% | 96.42M +46.8% | 65.66M |
Net Income from Continuing Operation Net Minority Interest | 501.06M +5671.3% | 8.68M -96.4% | 243.82M +365.6% | -91.79M -460.1% | -16.39M +27.3% | -22.53M -114.9% | 151.65M +10146.4% | 1.48M +69.9% | 871.0K +104.3% | -20.06M |
Total Unusual Items Excluding Goodwill | 17.79M +156.2% | -31.65M -82.8% | -17.32M +81.4% | -93.07M -635.3% | 17.39M +134.0% | -51.09M -128.2% | 180.90M +6017.6% | -3.06M -134.6% | 8.83M +193.9% | -9.40M |
Total Unusual Items | 17.79M +156.2% | -31.65M -82.8% | -17.32M +81.4% | -93.07M -635.3% | 17.39M +134.0% | -51.09M -128.2% | 180.90M +6017.6% | -3.06M -134.6% | 8.83M +193.9% | -9.40M |
Normalized EBITDA | 1.10B +108.5% | 529.58M -8.2% | 576.61M +48.9% | 387.33M +18.2% | 327.63M +10.0% | 297.88M +11.1% | 268.20M +30.7% | 205.26M +95.8% | 104.83M +95.3% | 53.69M |
Tax Rate for Calcs | 0.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 3.10M +125.3% | -12.26M -237.1% | -3.64M +81.4% | -19.55M -516.4% | 4.69M +191.8% | -5.11M -124.1% | 21.18M +2665.8% | -825.4K -123.4% | 3.53M +193.9% | -3.76M |
