Total Revenue | 6.79B +0.6% | 6.75B -8.7% | 7.39B -8.8% | 8.11B +23.1% | 6.58B +35.7% | 4.85B -16.5% | 5.81B -6.2% | 6.20B |
Operating Revenue | 6.79B +0.6% | 6.75B -8.7% | 7.39B -8.8% | 8.11B +23.1% | 6.58B +35.7% | 4.85B -16.5% | 5.81B -6.2% | 6.20B |
Tax Rate for Calcs | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.90M +100.9% | -215.04M -2265.9% | -9.09M -152.5% | 17.30M | 0 -100.0% | 2.44M -98.4% | 148.66M +179.3% | -187.45M |
Noncontrolling Interests | -3.00M 0.0% | -3.00M -250.0% | 2.00M 0.0% | 2.00M -50.0% | 4.00M +33.3% | 3.00M | 0 -100.0% | 72.44M |
Impairment of Capital Assets | 0 -100.0% | 935.00M | 0 | 0 | 0 -100.0% | 23.00M -64.0% | 63.95M -89.0% | 582.25M |
Gain on Sale of Securities | 76.00M +192.7% | -82.00M -5.1% | -78.00M | - | - | - | - | - |
Total Other Finance Cost | 43.00M +10.3% | 39.00M +8.3% | 36.00M +89.5% | 19.00M +26.7% | 15.00M -28.6% | 21.00M -23.3% | 27.40M +0.4% | 27.30M |
Depreciation Amortization Depletion | 38.00M +46.2% | 26.00M +4.0% | 25.00M -44.4% | 45.00M -8.2% | 49.00M -57.4% | 115.00M +32.7% | 86.69M +11.1% | 78.03M |
Depreciation and amortization | 38.00M +46.2% | 26.00M +4.0% | 25.00M -44.4% | 45.00M -8.2% | 49.00M -57.4% | 115.00M +32.7% | 86.69M +11.1% | 78.03M |
General and Administrative Expense | 337.00M -16.0% | 401.00M -10.5% | 448.00M -0.7% | 451.00M -17.4% | 546.00M +65.5% | 330.00M -8.1% | 358.94M +10.4% | 325.27M |
Other General and Administrative | -89.00M -841.7% | 12.00M -88.7% | 106.00M +211.8% | 34.00M +277.8% | 9.00M +190.0% | -10.00M -162.7% | 15.94M -49.0% | 31.25M |
Salaries and Wages | 426.00M +9.5% | 389.00M +13.7% | 342.00M -18.0% | 417.00M -22.3% | 537.00M +57.9% | 340.00M -0.9% | 343.00M +16.7% | 294.02M |
Cost of Revenue | 5.10B +0.0% | 5.10B -3.6% | 5.29B -9.8% | 5.87B +5.3% | 5.57B +0.2% | 5.56B -12.3% | 6.35B -4.5% | 6.65B |
Gross Profit | 1.69B +2.4% | 1.65B -21.4% | 2.10B -6.2% | 2.24B +121.0% | 1.01B +242.3% | -712.00M -33.8% | -532.24M -18.3% | -450.05M |
Operating Expense | 893.00M -3.3% | 923.00M +2.4% | 901.00M -7.9% | 978.00M -8.9% | 1.07B +16.5% | 921.00M -10.5% | 1.03B -25.4% | 1.38B |
Selling General and Administrative | 337.00M -16.0% | 401.00M -10.5% | 448.00M -0.7% | 451.00M -17.4% | 546.00M +65.5% | 330.00M -8.1% | 358.94M +10.4% | 325.27M |
Research and Development | 518.00M +4.4% | 496.00M +15.9% | 428.00M -11.2% | 482.00M +0.8% | 478.00M +0.4% | 476.00M -18.3% | 582.97M -37.1% | 926.22M |
Depreciation | - | - | - | - | - | 29.95M -25.6% | 40.26M +37.4% | 29.29M |
Amortization | - | - | - | - | - | 85.13M +83.3% | 46.43M -4.7% | 48.74M |
Amortization of Intangibles | - | - | - | - | - | 85.13M +83.3% | 46.43M -4.7% | 48.74M |
Other Operating Expenses | - | - | - | - | - | 42.14M -17.1% | 50.85M +2.8% | 49.45M |
Operating Income | 797.00M +9.5% | 728.00M -39.3% | 1.20B -4.8% | 1.26B +2201.7% | -60.00M +96.3% | -1.63B -4.6% | -1.56B +14.7% | -1.83B |
Net Non Operating Interest Income Expense | 66.00M +17.9% | 56.00M +366.7% | 12.00M +120.0% | -60.00M +44.4% | -108.00M +28.5% | -151.00M +31.0% | -218.80M -41.6% | -154.52M |
Non-operating Interest Income | 159.00M -20.9% | 201.00M +34.9% | 149.00M +192.2% | 51.00M +750.0% | 6.00M +100.0% | 3.00M -73.6% | 11.38M +10.7% | 10.28M |
Non-operating Interest Expense | 50.00M -52.8% | 106.00M +5.0% | 101.00M +9.8% | 92.00M -7.1% | 99.00M -25.6% | 133.00M -34.4% | 202.78M +47.5% | 137.51M |
Other Income Expense | 48.00M +105.0% | -954.00M -645.3% | -128.00M -138.7% | 331.00M +4237.5% | -8.00M -101.9% | 419.00M -33.8% | 632.52M +201.0% | -626.04M |
Special Income Charges | 0 +100.0% | -942.00M -1226.8% | -71.00M -123.0% | 309.00M | 0 -100.0% | 271.00M -50.8% | 550.60M +179.3% | -694.27M |
Equity in Earnings of Affiliates | - | - | - | 0 -100.0% | 3.63M -90.4% | 38.00M +383.5% | 7.86M +13.9% | 6.90M |
Restructuring and Mergers Acquisition | 0 -100.0% | 7.00M -90.1% | 71.00M -24.5% | 94.00M | 0 | 0 | 0 -100.0% | 112.03M |
Other Non-operating Income (expense) | -28.00M -140.0% | 70.00M +233.3% | 21.00M -4.5% | 22.00M +375.0% | -8.00M -107.3% | 110.00M +48.5% | 74.06M +20.7% | 61.33M |
Gain on Sale of Business | - | 0 | 0 -100.0% | 403.00M | 0 | 0 | - | - |
Other Special Charges | - | - | - | - | - | -294.00M | - | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | 0 | 0 -100.0% | 614.55M | 0 |
Pre-tax Income | 911.00M +635.9% | -170.00M -115.7% | 1.08B -29.2% | 1.53B +970.5% | -176.00M +87.1% | -1.36B -19.0% | -1.15B +56.0% | -2.61B |
Provision for Income Taxes | 23.00M -75.0% | 92.00M +39.4% | 66.00M -23.3% | 86.00M +10.3% | 78.00M +750.0% | -12.00M -105.4% | 224.06M +1262.4% | 16.45M |
Net Income Common Stockholders | 885.00M +434.0% | -265.00M -126.0% | 1.02B -29.6% | 1.45B +679.2% | -250.00M +81.5% | -1.35B +1.5% | -1.37B +49.2% | -2.70B |
Net Income | 885.00M +434.0% | -265.00M -126.0% | 1.02B -29.6% | 1.45B +679.2% | -250.00M +81.5% | -1.35B +1.5% | -1.37B +49.2% | -2.70B |
Net Income Including Non-Controlling Interests | 888.00M +438.9% | -262.00M -125.7% | 1.02B -29.6% | 1.45B +669.3% | -254.00M +81.2% | -1.35B +1.3% | -1.37B +50.6% | -2.77B |
Net Income from Continuing Operations | 888.00M +438.9% | -262.00M -125.7% | 1.02B -29.6% | 1.45B +669.3% | -254.00M +81.2% | -1.35B +1.3% | -1.37B +47.8% | -2.63B |
Net Income from Discontinued Operations | - | - | - | - | - | 0 | 0 +100.0% | -148.02M |
Diluted NI Available to Com Stockholders | 885.00M +434.0% | -265.00M -126.0% | 1.02B -29.6% | 1.45B +679.2% | -250.00M +81.5% | -1.35B +1.5% | -1.37B +49.2% | -2.70B |
Total Operating Income as Reported | 797.00M +472.4% | -214.00M -119.0% | 1.13B -3.3% | 1.17B +2045.0% | -60.00M +96.4% | -1.66B -1.9% | -1.62B +35.6% | -2.52B |
Basic EPS | - | - | 1.85 -31.2% | 2.69 +638.0% | -0.5 +80.3% | -2.54 +1.6% | -2.58 +49.2% | -5.08 |
Total Expenses | 5.99B -0.5% | 6.02B -2.7% | 6.19B -9.6% | 6.85B +3.0% | 6.64B +2.5% | 6.48B -12.1% | 7.37B -8.1% | 8.03B |
Diluted EPS | - | - | 1.83 -30.2% | 2.62 +624.0% | -0.5 +80.3% | -2.54 +1.6% | -2.58 +49.2% | -5.08 |
Net Income from Continuing and Discontinued Operation | 885.00M +434.0% | -265.00M -126.0% | 1.02B -29.6% | 1.45B +679.2% | -250.00M +81.5% | -1.35B +1.5% | -1.37B +49.2% | -2.70B |
Weighted Average Shares (basic) | - | - | 552.00M +2.4% | 539.00M +6.1% | 508.00M -4.5% | 531.85M 0.0% | 531.85M 0.0% | 531.85M |
Normalized Income | 810.90M +49.1% | 543.96M -53.1% | 1.16B +0.3% | 1.16B +562.5% | -250.00M +84.6% | -1.62B +8.7% | -1.77B +13.4% | -2.05B |
Weighted Average Shares (diluted) | - | - | 556.00M +0.7% | 552.00M +8.7% | 508.00M -4.5% | 531.85M 0.0% | 531.85M 0.0% | 531.85M |
Interest Income | 159.00M -20.9% | 201.00M +34.9% | 149.00M +192.2% | 51.00M +750.0% | 6.00M +100.0% | 3.00M -73.6% | 11.38M +10.7% | 10.28M |
Interest Expense | 50.00M -52.8% | 106.00M +5.0% | 101.00M +9.8% | 92.00M -7.1% | 99.00M -25.6% | 133.00M -34.4% | 202.78M +47.5% | 137.51M |
Net Interest Income | 66.00M +17.9% | 56.00M +366.7% | 12.00M +120.0% | -60.00M +44.4% | -108.00M +28.5% | -151.00M +31.0% | -218.80M -41.6% | -154.52M |
EBIT | 961.00M +1601.6% | -64.00M -105.4% | 1.19B -27.0% | 1.62B +2209.1% | -77.00M +93.8% | -1.23B -30.5% | -944.35M +61.8% | -2.47B |
EBITDA | 2.27B +51.3% | 1.50B -42.9% | 2.64B -18.8% | 3.25B +110.7% | 1.54B +19.5% | 1.29B -25.6% | 1.73B +264.4% | 475.85M |
Reconciled Cost of Revenue | 3.83B +7.5% | 3.56B -8.0% | 3.87B -9.9% | 4.29B +7.2% | 4.00B +26.8% | 3.16B -15.9% | 3.75B -0.6% | 3.78B |
Reconciled Depreciation | 1.31B -16.2% | 1.57B +8.1% | 1.45B -10.6% | 1.62B +0.3% | 1.62B -35.8% | 2.52B -5.8% | 2.68B -9.1% | 2.95B |
Net Income from Continuing Operation Net Minority Interest | 885.00M +434.0% | -265.00M -126.0% | 1.02B -29.6% | 1.45B +679.2% | -250.00M +81.5% | -1.35B +1.5% | -1.37B +46.3% | -2.55B |
Total Unusual Items Excluding Goodwill | 76.00M +107.4% | -1.02B -587.2% | -149.00M -148.2% | 309.00M | 0 -100.0% | 271.00M -50.8% | 550.60M +179.3% | -694.27M |
Total Unusual Items | 76.00M +107.4% | -1.02B -587.2% | -149.00M -148.2% | 309.00M | 0 -100.0% | 271.00M -50.8% | 550.60M +179.3% | -694.27M |
Normalized EBITDA | 2.20B -13.0% | 2.53B -9.2% | 2.79B -5.2% | 2.94B +90.7% | 1.54B +51.2% | 1.02B -13.9% | 1.18B +1.1% | 1.17B |
