Total Revenue | 12.17B +5.8% | 11.51B -0.1% | 11.52B +4.3% | 11.04B +16.9% | 9.45B +5.7% | 8.94B +1.7% | 8.78B +4.7% | 8.39B +1.1% | 8.30B +21.4% | 6.84B |
Operating Revenue | 11.90B +5.8% | 11.24B +0.7% | 11.16B +2.3% | 10.91B +17.9% | 9.25B +5.8% | 8.74B +1.7% | 8.60B +3.3% | 8.33B +1.6% | 8.20B +19.9% | 6.84B |
Tax Rate for Calcs | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 4.51M +383.6% | -1.59M -125.4% | 6.26M +211.9% | -5.60M -215.2% | 4.86M +161.5% | 1.86M -97.7% | 81.67M +6070.4% | -1.37M -104.0% | 34.30M +448.5% | 6.25M |
Weighted Average Shares (diluted) | 503.70M +1.7% | 495.20M +1.8% | 486.50M +1.6% | 479.00M +1.6% | 471.40M +1.3% | 465.40M +6.4% | 437.50M +2.9% | 425.20M +2.2% | 416.20M +32.8% | 313.40M |
Weighted Average Shares (basic) | 503.50M +1.7% | 495.00M +1.8% | 486.30M +1.6% | 478.60M +1.6% | 470.90M +1.3% | 464.80M +6.4% | 436.80M +2.8% | 424.70M +2.2% | 415.50M +34.5% | 308.90M |
Diluted EPS | 3.4 +4.9% | 3.24 +4.5% | 3.1 +11.5% | 2.78 +6.5% | 2.61 +0.4% | 2.6 -31.2% | 3.78 +45.9% | 2.59 +12.1% | 2.31 +22.2% | 1.89 |
Basic EPS | 3.4 +4.9% | 3.24 +4.5% | 3.1 +11.5% | 2.78 +6.5% | 2.61 +0.4% | 2.6 -31.4% | 3.79 +46.3% | 2.59 +11.6% | 2.32 +22.8% | 1.89 |
Average Dilution Earnings | 0 | - | - | - | - | - | - | - | - | 7.00M |
Preferred Stock Dividends | 85.00M +14.9% | 74.00M +10.4% | 67.00M +4.7% | 64.00M +1.6% | 63.00M -3.1% | 65.00M -3.0% | 67.00M +1.5% | 66.00M +1.5% | 65.00M -13.3% | 75.00M |
Cost of Revenue | 3.37B +3.8% | 3.25B -13.8% | 3.77B -4.6% | 3.95B +33.9% | 2.95B +15.2% | 2.56B +1.7% | 2.52B +1.0% | 2.50B +5.7% | 2.36B +0.9% | 2.34B |
Fuel and Purchase Power | - | 3.25B -13.8% | 3.77B -4.6% | 3.95B +33.9% | 2.95B +15.2% | 2.56B +1.7% | 2.52B +1.0% | 2.50B +5.7% | 2.36B +0.9% | 2.34B |
Other Cost of Revenue | - | - | - | - | - | 2.56B +1.7% | 2.52B +1.0% | 2.50B +5.7% | 2.36B +0.9% | 2.34B |
Gross Profit | 8.80B +6.5% | 8.26B +6.6% | 7.75B +9.2% | 7.09B +9.1% | 6.50B +1.9% | 6.37B +1.8% | 6.26B +6.2% | 5.89B -0.8% | 5.94B +32.1% | 4.50B |
Operating Expense | 5.31B +6.8% | 4.97B +6.5% | 4.66B +7.1% | 4.35B +8.0% | 4.03B +4.2% | 3.87B +1.7% | 3.80B +7.7% | 3.53B +2.6% | 3.44B +14.1% | 3.01B |
Depreciation Amortization Depletion | 2.06B +6.7% | 1.93B +8.7% | 1.77B +6.3% | 1.67B +10.8% | 1.50B +5.4% | 1.43B +5.8% | 1.35B +8.6% | 1.24B +5.4% | 1.18B +19.9% | 983.00M |
Selling General and Administrative | - | - | - | - | - | - | - | 1.00M -90.9% | 11.00M | - |
Depreciation and amortization | 2.06B +6.7% | 1.93B +8.7% | 1.77B +6.3% | 1.67B +10.8% | 1.50B +5.4% | 1.43B +5.8% | 1.35B +8.6% | 1.24B +5.4% | 1.18B +19.9% | 983.00M |
General and Administrative Expense | - | - | - | - | - | - | - | 1.00M -90.9% | 11.00M | - |
Salaries and Wages | - | - | - | - | - | - | - | 1.00M -90.9% | 11.00M | - |
Other Operating Expenses | 3.25B +6.9% | 3.04B +5.2% | 2.89B +7.7% | 2.68B +6.3% | 2.52B +3.5% | 2.44B -0.6% | 2.45B +7.2% | 2.29B +1.6% | 2.25B +10.8% | 2.03B |
Operating Income | 3.49B +6.1% | 3.29B +6.7% | 3.08B +12.6% | 2.74B +11.0% | 2.47B -1.6% | 2.51B +1.9% | 2.46B +4.1% | 2.37B -5.4% | 2.50B +68.6% | 1.48B |
Net Non Operating Interest Income Expense | -1.44B -6.9% | -1.34B -9.2% | -1.23B -12.6% | -1.09B -9.3% | -998.00M +3.0% | -1.03B -1.0% | -1.02B -6.3% | -959.00M -6.6% | -900.00M -34.1% | -671.00M |
Non-operating Interest Income | 43.00M -32.8% | 64.00M -15.8% | 76.00M +590.9% | 11.00M +120.0% | 5.00M -61.5% | 13.00M -18.8% | 16.00M +6.7% | 15.00M +7.1% | 14.00M +100.0% | 7.00M |
Non-operating Interest Expense | 1.48B +5.1% | 1.41B +7.7% | 1.30B +18.4% | 1.10B +9.9% | 1.00B -3.7% | 1.04B +0.7% | 1.03B +6.3% | 974.00M +6.6% | 914.00M +34.8% | 678.00M |
Total Other Finance Cost | - | - | - | - | - | - | - | - | - | 39.00M |
Other Income Expense | 297.00M +32.6% | 224.00M +4.2% | 215.00M +39.6% | 154.00M -8.3% | 168.00M +19.1% | 141.00M -79.8% | 699.00M +1453.3% | 45.00M -60.2% | 113.00M +145.7% | 46.00M |
Gain on Sale of Securities | 59.00M +690.0% | -10.00M -176.9% | 13.00M +137.1% | -35.00M -202.9% | 34.00M +161.5% | 13.00M -23.5% | 17.00M +241.7% | -12.00M -146.2% | 26.00M | - |
Equity in Earnings of Affiliates | 15.00M +7.1% | 14.00M 0.0% | 14.00M -82.1% | 78.00M +1014.3% | 7.00M -65.0% | 20.00M +2100.0% | -1.00M 0.0% | -1.00M -125.0% | 4.00M -42.9% | 7.00M |
Special Income Charges | -32.00M | - | 23.00M | - | 77.00M | - | 588.00M | - | 74.00M +100.0% | 37.00M |
Gain on Sale of Business | -32.00M | - | 23.00M | - | - | - | 577.00M | - | - | - |
Other Special Charges | - | - | -101.00M -29.5% | -78.00M -1.3% | -77.00M +1.3% | -78.00M -609.1% | -11.00M +82.8% | -64.00M +13.5% | -74.00M -100.0% | -37.00M |
Other Non-operating Income (expense) | 255.00M +15.9% | 220.00M +33.3% | 165.00M -12.7% | 189.00M +41.0% | 134.00M +24.1% | 108.00M +13.7% | 95.00M +66.7% | 57.00M +533.3% | 9.00M +350.0% | 2.00M |
Pre-tax Income | 2.35B +8.3% | 2.17B +5.0% | 2.07B +14.8% | 1.80B +10.0% | 1.64B +1.2% | 1.62B -24.3% | 2.14B +47.6% | 1.45B -15.3% | 1.71B +99.7% | 858.00M |
Provision for Income Taxes | 393.00M +13.6% | 346.00M -3.9% | 360.00M +24.6% | 289.00M +23.5% | 234.00M +1.3% | 231.00M -20.1% | 289.00M +75.2% | 165.00M -71.9% | 588.00M +305.5% | 145.00M |
Net Income Common Stockholders | 1.71B +6.7% | 1.61B +6.6% | 1.51B +13.2% | 1.33B +8.0% | 1.23B +1.8% | 1.21B -26.9% | 1.66B +50.5% | 1.10B +14.2% | 963.00M +64.6% | 585.00M |
Net Income | 1.80B +7.1% | 1.68B +6.8% | 1.57B +12.8% | 1.39B +7.7% | 1.29B +1.6% | 1.27B -26.0% | 1.72B +47.7% | 1.17B +13.4% | 1.03B +55.8% | 660.00M |
Net Income Including Non-Controlling Interests | 1.96B +7.3% | 1.83B +6.9% | 1.71B +12.9% | 1.51B +7.8% | 1.41B +1.2% | 1.39B -25.0% | 1.85B +44.0% | 1.29B +14.3% | 1.13B +57.8% | 713.00M |
Net Income from Continuing Operations | 1.96B +7.3% | 1.83B +6.9% | 1.71B +12.9% | 1.51B +7.8% | 1.41B +1.2% | 1.39B -25.0% | 1.85B +44.0% | 1.29B +14.3% | 1.13B +57.8% | 713.00M |
Noncontrolling Interests | -162.00M -9.5% | -148.00M -8.0% | -137.00M -14.2% | -120.00M -8.1% | -111.00M +3.5% | -115.00M +11.5% | -130.00M -8.3% | -120.00M -23.7% | -97.00M -83.0% | -53.00M |
Diluted NI Available to Com Stockholders | 1.71B +6.7% | 1.61B +6.6% | 1.51B +13.2% | 1.33B +8.0% | 1.23B +1.8% | 1.21B -26.9% | 1.66B +50.5% | 1.10B +14.2% | 963.00M +62.7% | 592.00M |
Total Operating Income as Reported | 3.49B +6.1% | 3.29B +6.7% | 3.08B +12.6% | 2.74B +11.0% | 2.47B -1.6% | 2.51B -17.4% | 3.04B +28.5% | 2.37B -5.8% | 2.51B +69.3% | 1.48B |
Total Expenses | 8.68B +5.6% | 8.22B -2.6% | 8.43B +1.6% | 8.30B +19.0% | 6.98B +8.6% | 6.43B +1.7% | 6.32B +4.9% | 6.03B +3.9% | 5.80B +8.3% | 5.36B |
Net Income from Continuing and Discontinued Operation | 1.80B +7.1% | 1.68B +6.8% | 1.57B +12.8% | 1.39B +7.7% | 1.29B +1.6% | 1.27B -26.0% | 1.72B +47.7% | 1.17B +13.4% | 1.03B +55.8% | 660.00M |
Normalized Income | 1.78B +5.2% | 1.69B +9.4% | 1.54B +8.4% | 1.42B +12.5% | 1.26B +0.2% | 1.26B +5.4% | 1.20B +1.9% | 1.18B +22.3% | 962.30M +52.9% | 629.25M |
Interest Income | 43.00M -32.8% | 64.00M -15.8% | 76.00M +590.9% | 11.00M +120.0% | 5.00M -61.5% | 13.00M -18.8% | 16.00M +6.7% | 15.00M +7.1% | 14.00M +100.0% | 7.00M |
Interest Expense | 1.48B +5.1% | 1.41B +7.7% | 1.30B +18.4% | 1.10B +9.9% | 1.00B -3.7% | 1.04B +0.7% | 1.03B +6.3% | 974.00M +6.6% | 914.00M +34.8% | 678.00M |
Net Interest Income | -1.44B -6.9% | -1.34B -9.2% | -1.23B -12.6% | -1.09B -9.3% | -998.00M +3.0% | -1.03B -1.0% | -1.02B -6.3% | -959.00M -6.6% | -900.00M -34.1% | -671.00M |
EBIT | 3.83B +7.0% | 3.58B +6.1% | 3.38B +16.2% | 2.90B +10.0% | 2.64B -0.8% | 2.66B -16.2% | 3.18B +31.0% | 2.42B -7.7% | 2.63B +71.0% | 1.54B |
EBITDA | 5.89B +6.9% | 5.51B +7.0% | 5.15B +12.6% | 4.57B +10.3% | 4.15B +1.4% | 4.09B -9.6% | 4.53B +23.4% | 3.67B -3.6% | 3.81B +51.1% | 2.52B |
Reconciled Cost of Revenue | 3.37B +3.8% | 3.25B -13.8% | 3.77B -4.6% | 3.95B +33.9% | 2.95B +15.2% | 2.56B +1.7% | 2.52B +1.0% | 2.50B +5.7% | 2.36B +0.9% | 2.34B |
Reconciled Depreciation | 2.06B +6.7% | 1.93B +8.7% | 1.77B +6.3% | 1.67B +10.8% | 1.50B +5.4% | 1.43B +5.8% | 1.35B +8.6% | 1.24B +5.4% | 1.18B +19.9% | 983.00M |
Net Income from Continuing Operation Net Minority Interest | 1.80B +7.1% | 1.68B +6.8% | 1.57B +12.8% | 1.39B +7.7% | 1.29B +1.6% | 1.27B -26.0% | 1.72B +47.7% | 1.17B +13.4% | 1.03B +55.8% | 660.00M |
Total Unusual Items Excluding Goodwill | 27.00M +370.0% | -10.00M -127.8% | 36.00M +202.9% | -35.00M -202.9% | 34.00M +161.5% | 13.00M -97.9% | 605.00M +5141.7% | -12.00M -112.0% | 100.00M +170.3% | 37.00M |
Total Unusual Items | 27.00M +370.0% | -10.00M -127.8% | 36.00M +202.9% | -35.00M -202.9% | 34.00M +161.5% | 13.00M -97.9% | 605.00M +5141.7% | -12.00M -112.0% | 100.00M +170.3% | 37.00M |
Normalized EBITDA | 5.86B +6.3% | 5.52B +7.9% | 5.11B +10.9% | 4.61B +12.0% | 4.11B +0.9% | 4.08B +4.0% | 3.92B +6.5% | 3.68B -0.7% | 3.71B +49.3% | 2.48B |
