Total Revenue | 7.10B +6.8% | 6.65B -0.3% | 6.67B +13.2% | 5.89B +94.6% | 3.03B +46.6% | 2.07B -58.8% | 5.02B +12.7% | 4.45B -0.2% | 4.46B +4.6% | 4.26B |
Operating Revenue | 3.52B +6.8% | 3.30B -1.8% | 3.36B +10.8% | 3.03B +120.9% | 1.37B +82.3% | 752.00M -69.4% | 2.46B -0.6% | 2.47B -7.9% | 2.68B +5.7% | 2.54B |
Total Unusual Items | -203.00M -117.6% | 1.15B +2115.4% | 52.00M +30.0% | 40.00M -90.8% | 435.00M +437.2% | -129.00M -114.9% | 863.00M +29.0% | 669.00M +158.3% | 259.00M +896.2% | 26.00M |
Normalized EBITDA | 960.00M 0.0% | 960.00M +14.0% | 842.00M -9.9% | 934.00M +756.9% | 109.00M +130.1% | -362.00M -162.2% | 582.00M -15.0% | 685.00M -23.1% | 891.00M +35.4% | 658.00M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -42.63M -121.6% | 196.99M +1210.8% | 15.03M +78.9% | 8.40M -92.8% | 117.45M +439.7% | -34.57M -116.8% | 206.26M +963.1% | 19.40M -81.3% | 103.60M +1375.8% | 7.02M |
Other Income Expense | -218.00M -118.1% | 1.20B +2308.0% | 50.00M +19.0% | 42.00M -90.7% | 452.00M +296.5% | -230.00M -126.8% | 859.00M +28.8% | 667.00M +54.4% | 432.00M +596.8% | 62.00M |
Other Non-operating Income (expense) | 31.00M +47.6% | 21.00M +2200.0% | -1.00M +66.7% | -3.00M +72.7% | -11.00M +64.5% | -31.00M -616.7% | 6.00M +160.0% | -10.00M +78.3% | -46.00M -48.4% | -31.00M |
Impairment of Capital Assets | 40.00M -81.2% | 213.00M +610.0% | 30.00M -21.1% | 38.00M +375.0% | 8.00M -87.1% | 62.00M +244.4% | 18.00M -28.0% | 25.00M | - | - |
Equity in Earnings of Affiliates | -46.00M -248.4% | 31.00M +3200.0% | -1.00M -120.0% | 5.00M -82.1% | 28.00M +140.0% | -70.00M -600.0% | -10.00M -225.0% | 8.00M -96.3% | 219.00M +226.9% | 67.00M |
Gain on Sale of Securities | 30.00M -97.8% | 1.35B +1267.7% | 99.00M -18.2% | 121.00M -74.6% | 477.00M +4236.4% | 11.00M -98.6% | 811.00M +14.1% | 711.00M +197.5% | 239.00M +3314.3% | 7.00M |
Provision for Doubtful Accounts | 42.00M | - | -17.00M -6.3% | -16.00M -172.7% | 22.00M | - | - | - | - | - |
Depreciation Amortization Depletion | 325.00M -2.4% | 333.00M -16.1% | 397.00M -6.8% | 426.00M +37.4% | 310.00M 0.0% | 310.00M -5.8% | 329.00M +0.6% | 327.00M -6.0% | 348.00M +6.7% | 326.00M |
Selling General and Administrative | 555.00M +1.3% | 548.00M -5.2% | 578.00M +32.9% | 435.00M +18.9% | 366.00M +14.0% | 321.00M -23.0% | 417.00M +30.3% | 320.00M -15.1% | 377.00M +19.7% | 315.00M |
General and Administrative Expense | 555.00M +1.3% | 548.00M -5.2% | 578.00M +32.9% | 435.00M | - | - | - | - | - | - |
Other General and Administrative | 555.00M +1.3% | 548.00M -5.2% | 578.00M +32.9% | 435.00M | - | - | - | - | - | - |
Cost of Revenue | 5.70B +6.5% | 5.35B -0.2% | 5.36B +16.5% | 4.60B +76.8% | 2.60B +25.9% | 2.07B -49.3% | 4.08B +17.3% | 3.48B -0.1% | 3.48B +3.6% | 3.36B |
Gross Profit | 1.40B +8.0% | 1.30B -0.7% | 1.31B +1.4% | 1.29B +203.1% | 425.00M +42600.0% | -1.00M -100.1% | 943.00M -3.7% | 979.00M -0.6% | 985.00M +8.4% | 909.00M |
Operating Expense | 922.00M +4.7% | 881.00M -9.6% | 975.00M +13.2% | 861.00M +23.4% | 698.00M +10.6% | 631.00M -15.4% | 746.00M +15.3% | 647.00M -10.8% | 725.00M +13.1% | 641.00M |
Depreciation and amortization | 325.00M -2.4% | 333.00M -16.1% | 397.00M -6.8% | 426.00M +37.4% | 310.00M 0.0% | 310.00M -5.8% | 329.00M +0.6% | 327.00M -6.0% | 348.00M +6.7% | 326.00M |
Operating Income | 479.00M +15.1% | 416.00M +25.7% | 331.00M -22.5% | 427.00M +256.4% | -273.00M +56.8% | -632.00M -420.8% | 197.00M -40.7% | 332.00M +27.7% | 260.00M -3.0% | 268.00M |
Net Non Operating Interest Income Expense | -180.00M -215.8% | -57.00M +19.7% | -71.00M +33.0% | -106.00M +21.5% | -135.00M -37.8% | -98.00M -96.0% | -50.00M -4.2% | -48.00M -260.0% | 30.00M +162.5% | -48.00M |
Non-operating Interest Income | 137.00M +11.4% | 123.00M +66.2% | 74.00M +68.2% | 44.00M +57.1% | 28.00M -6.7% | 30.00M +20.0% | 25.00M -10.7% | 28.00M -74.5% | 110.00M +292.9% | 28.00M |
Non-operating Interest Expense | 317.00M +76.1% | 180.00M +24.1% | 145.00M -3.3% | 150.00M -8.0% | 163.00M +27.3% | 128.00M +70.7% | 75.00M -1.3% | 76.00M -5.0% | 80.00M +5.3% | 76.00M |
Special Income Charges | -233.00M -15.3% | -202.00M -329.8% | -47.00M +42.0% | -81.00M -92.9% | -42.00M +70.0% | -140.00M -369.2% | 52.00M +223.8% | -42.00M -310.0% | 20.00M +5.3% | 19.00M |
Total Other Finance Cost | - | - | - | - | - | - | -18.00M -63.6% | -11.00M -10.0% | -10.00M -233.3% | -3.00M |
Restructuring and Mergers Acquisition | 193.00M +2312.5% | 8.00M -85.5% | 55.00M -25.7% | 74.00M +51.0% | 49.00M -31.9% | 72.00M +348.3% | -29.00M -390.0% | 10.00M +150.0% | 4.00M 0.0% | 4.00M |
Pre-tax Income | 81.00M -94.8% | 1.56B +404.2% | 310.00M -14.6% | 363.00M +725.0% | 44.00M +104.6% | -960.00M -195.4% | 1.01B +5.8% | 951.00M +31.7% | 722.00M +156.0% | 282.00M |
Write-offs | - | 4.00M +123.5% | -17.00M -6.3% | -16.00M -172.7% | 22.00M -24.1% | 29.00M | - | 22.00M | - | - |
Other Special Charges | - | -23.00M -9.5% | -21.00M -40.0% | -15.00M 0.0% | -15.00M +34.8% | -23.00M +8.0% | -25.00M -66.7% | -15.00M +37.5% | -24.00M -4.3% | -23.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 16.00M | - | - | -6.00M |
Provision for Income Taxes | 130.00M -51.3% | 267.00M +196.7% | 90.00M +197.8% | -92.00M -134.6% | 266.00M +203.5% | -257.00M -207.1% | 240.00M +31.9% | 182.00M -45.2% | 332.00M +336.8% | 76.00M |
Net Income Common Stockholders | -52.00M -104.0% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.7% | 389.00M +88.8% | 206.00M |
Net Income | -52.00M -104.0% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.7% | 389.00M +88.8% | 206.00M |
Net Income Including Non-Controlling Interests | -49.00M -103.8% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.2% | 390.00M +89.3% | 206.00M |
Net Income from Continuing Operations | -49.00M -103.8% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.2% | 390.00M +89.3% | 206.00M |
Noncontrolling Interests | -3.00M | - | - | - | - | - | - | - | -1.00M | - |
Diluted NI Available to Com Stockholders | -52.00M -104.0% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.7% | 389.00M +88.8% | 206.00M |
Basic EPS | -0.55 -104.2% | 12.99 +518.6% | 2.1 -49.6% | 4.17 +295.8% | -2.13 +69.3% | -6.93 -194.5% | 7.33 +8.0% | 6.79 +241.2% | 1.99 +28.4% | 1.55 |
Diluted EPS | -0.55 -104.3% | 12.65 +517.1% | 2.05 -49.9% | 4.09 +292.0% | -2.13 +69.3% | -6.93 -196.1% | 7.21 +7.9% | 6.68 +239.1% | 1.97 +28.8% | 1.53 |
Weighted Average Shares (basic) | 95.50M -4.3% | 99.79M -4.9% | 104.90M -3.8% | 109.10M +4.9% | 104.00M +2.7% | 101.30M -3.2% | 104.60M -7.7% | 113.30M -9.2% | 124.80M -6.1% | 132.93M |
Weighted Average Shares (diluted) | 95.50M -6.8% | 102.42M -4.9% | 107.70M -3.2% | 111.30M +7.0% | 104.00M +2.7% | 101.30M -4.7% | 106.30M -7.6% | 115.10M -8.9% | 126.30M -5.7% | 133.94M |
Total Expenses | 6.62B +6.3% | 6.23B -1.6% | 6.34B +16.0% | 5.46B +65.5% | 3.30B +22.3% | 2.70B -44.1% | 4.82B +17.0% | 4.12B -1.9% | 4.20B +5.1% | 4.00B |
Net Income from Continuing and Discontinued Operation | -52.00M -104.0% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.7% | 389.00M +88.8% | 206.00M |
Normalized Income | 108.37M -68.2% | 340.99M +86.3% | 183.03M -56.8% | 423.40M +178.5% | -539.55M +11.3% | -608.57M -657.0% | 109.26M -8.5% | 119.40M -48.9% | 233.60M +24.9% | 187.02M |
Interest Income | 137.00M +11.4% | 123.00M +66.2% | 74.00M +68.2% | 44.00M +57.1% | 28.00M -6.7% | 30.00M +20.0% | 25.00M -10.7% | 28.00M -74.5% | 110.00M +292.9% | 28.00M |
Interest Expense | 317.00M +76.1% | 180.00M +24.1% | 145.00M -3.3% | 150.00M -8.0% | 163.00M +27.3% | 128.00M +70.7% | 75.00M -1.3% | 76.00M -5.0% | 80.00M +5.3% | 76.00M |
Net Interest Income | -180.00M -215.8% | -57.00M +19.7% | -71.00M +33.0% | -106.00M +21.5% | -135.00M -37.8% | -98.00M -96.0% | -50.00M -4.2% | -48.00M -260.0% | 30.00M +162.5% | -48.00M |
EBIT | 398.00M -77.2% | 1.74B +283.1% | 455.00M -11.3% | 513.00M +147.8% | 207.00M +124.9% | -832.00M -177.0% | 1.08B +5.3% | 1.03B +28.1% | 802.00M +124.0% | 358.00M |
EBITDA | 757.00M -64.2% | 2.11B +136.2% | 894.00M -8.2% | 974.00M +79.0% | 544.00M +210.8% | -491.00M -134.0% | 1.45B +6.7% | 1.35B +17.7% | 1.15B +68.1% | 684.00M |
Reconciled Cost of Revenue | 5.67B +6.6% | 5.32B -0.1% | 5.32B +16.4% | 4.57B +77.3% | 2.58B +26.5% | 2.04B -49.6% | 4.04B +16.3% | 3.48B -0.1% | 3.48B +3.6% | 3.36B |
Reconciled Depreciation | 359.00M -2.7% | 369.00M -15.9% | 439.00M -4.8% | 461.00M +36.8% | 337.00M -1.2% | 341.00M -6.3% | 364.00M +11.3% | 327.00M -6.0% | 348.00M +6.7% | 326.00M |
Net Income from Continuing Operation Net Minority Interest | -52.00M -104.0% | 1.30B +489.1% | 220.00M -51.6% | 455.00M +305.0% | -222.00M +68.4% | -703.00M -191.8% | 766.00M -0.4% | 769.00M +97.7% | 389.00M +88.8% | 206.00M |
Total Unusual Items Excluding Goodwill | -203.00M -117.6% | 1.15B +2115.4% | 52.00M +30.0% | 40.00M -90.8% | 435.00M +437.2% | -129.00M -114.9% | 863.00M +29.0% | 669.00M +158.3% | 259.00M +896.2% | 26.00M |
