Revenue | 4.70B +13.7% | 4.14B -17.3% | 5.00B -14.6% | 5.86B | - | - |
Total Revenue | - | - | - | - | 6.42B | - |
Operating Revenue | - | - | - | - | 6.42B | - |
Tax Effect of Unusual Items | - | - | - | - | -27.42M | - |
Weighted Average Shares (diluted) | - | - | - | - | 138.40M | - |
Weighted Average Shares (basic) | - | - | - | - | 138.00M | - |
Diluted EPS | - | - | - | - | 3.1 | - |
Basic EPS | - | - | - | - | 3.11 | - |
Other Income Expense | - | - | - | - | -115.90M | - |
Gain on Sale of Business | - | - | - | - | -108.80M | - |
Restructuring and Mergers Acquisition | - | - | - | - | 0 -100.0% | 218.60M |
Other Operating Expenses | - | - | - | - | 628.60M | - |
Depreciation Amortization Depletion | - | - | - | - | 116.80M | - |
Depreciation and amortization | - | - | - | - | 116.80M | - |
Amortization | - | - | - | - | 116.80M | - |
Amortization of Intangibles | - | - | - | - | 116.80M | - |
Research and Development | - | - | - | - | 315.70M | - |
Other General and Administrative | - | - | - | - | 1.43B | - |
Cost of Revenue | 1.67B +13.8% | 1.46B -31.4% | 2.13B -10.7% | 2.39B -6.2% | 2.55B | - |
Gross Profit | 3.04B +13.6% | 2.67B -6.9% | 2.87B -17.2% | 3.47B -10.5% | 3.87B | - |
SG&A Expenses | 1.48B -0.3% | 1.49B -8.1% | 1.62B -2.1% | 1.65B | - | - |
Operating Expense | - | - | - | - | 3.00B | - |
Selling General and Administrative | - | - | - | - | 1.94B | - |
General and Administrative Expense | - | - | - | - | 1.43B | - |
Selling and Marketing Expense | - | - | - | - | 506.60M | - |
R&D Expense | 385.60M +31.1% | 294.10M -4.2% | 306.90M -0.3% | 307.90M | - | - |
Depreciation/Amortization | 66.00M -3.4% | 68.30M -17.7% | 83.00M -21.2% | 105.30M | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -174.30M | - |
Non-operating Interest Income | - | - | - | - | 5.40M | - |
Non-operating Interest Expense | - | - | - | - | 179.70M | - |
Special Income Charges | - | - | - | - | -108.80M | - |
Other Non-operating Income (expense) | - | - | - | - | -7.10M | - |
Other Operating Expenses, Total | 35.80M -27.4% | 49.30M -89.0% | 448.90M -18.5% | 551.10M | - | - |
Pre-tax Income | - | - | - | - | 581.90M | - |
Operating Expenses | 4.69B +33.1% | 3.52B -46.2% | 6.55B +20.1% | 5.45B | - | - |
Operating Income | 12.80M -97.9% | 611.80M +139.7% | -1.54B -478.4% | 407.70M -53.3% | 872.10M | - |
Net Income Common Stockholders | - | - | - | - | 428.70M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 435.30M | - |
Net Income from Continuing Operations | - | - | - | - | 435.30M | - |
Noncontrolling Interests | - | - | - | - | -6.60M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | -133.00M -16.2% | -114.50M +30.9% | -165.70M -14.5% | -144.70M | - | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 428.70M | - |
Other, Net | 18.20M +6166.7% | -300.0K +50.0% | -600.0K +45.5% | -1.10M | - | - |
Total Operating Income as Reported | - | - | - | - | 763.30M | - |
Net Income Before Taxes | -102.00M -120.5% | 497.00M +129.1% | -1.71B -753.6% | 261.50M | - | - |
Total Expenses | - | - | - | - | 5.55B | - |
Provision for Income Taxes | 216.20M +110.7% | 102.60M +146.4% | -221.30M -478.3% | 58.50M -60.1% | 146.60M | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 428.70M | - |
Net Income After Taxes | -318.20M -180.7% | 394.40M +126.5% | -1.49B -832.9% | 203.00M | - | - |
Normalized Income | - | - | - | - | 510.08M | - |
Net Income Before Extra. Items | -322.40M -183.6% | 385.60M +125.9% | -1.49B -831.8% | 203.50M | - | - |
Interest Income | - | - | - | - | 5.40M | - |
Net Income | -322.40M -183.6% | 385.60M +125.9% | -1.49B -831.8% | 203.50M -52.5% | 428.70M | - |
Interest Expense | - | - | - | - | 179.70M | - |
Income Available to Com Excl ExtraOrd | -322.40M -183.6% | 385.60M +125.9% | -1.49B -831.8% | 203.50M | - | - |
Net Interest Income | - | - | - | - | -174.30M | - |
Income Available to Com Incl ExtraOrd | -322.40M -183.6% | 385.60M +125.9% | -1.49B -831.8% | 203.50M | - | - |
EBIT | - | - | - | - | 761.60M | - |
Diluted Net Income | -322.40M -183.6% | 385.60M +125.9% | -1.49B -831.8% | 203.50M | - | - |
EBITDA | - | - | - | - | 1.67B | - |
Diluted Weighted Average Shares | 140.20M -0.1% | 140.30M +1.1% | 138.80M -0.1% | 138.90M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 1.76B | - |
Diluted EPS Excluding ExtraOrd Items | -2.3 -183.7% | 2.748 +125.6% | -10.73 -832.4% | 1.465 | - | - |
Reconciled Depreciation | - | - | - | - | 908.70M | - |
DPS - Common Stock Primary Issue | 2.8 0.0% | 2.8 0.0% | 2.8 +0.7% | 2.78 | - | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 428.70M | - |
Diluted Normalized EPS | 2.796 -23.7% | 3.666 +334.0% | -1.567 -139.7% | 3.945 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -400.0K | - | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | -108.80M | - |
Unusual Expense (Income) | 1.05B +549.9% | 162.20M -91.7% | 1.96B +341.3% | 443.40M | - | - |
Total Unusual Items | - | - | - | - | -108.80M | - |
Minority Interest | -4.20M +52.3% | -8.80M -486.7% | -1.50M -400.0% | 500.0K | - | - |
Normalized EBITDA | - | - | - | - | 1.78B | - |
Tax Rate for Calcs | - | - | - | - | 0.252 | - |