Total Revenue | 37.44B -2.7% | 38.50B +5.0% | 36.66B +3.4% | 35.47B +3.1% | 34.39B +5.4% | 32.64B -11.1% | 36.71B -12.2% | 41.80B +3.1% | 40.53B +3.1% | 39.30B |
Operating Revenue | 37.44B -2.7% | 38.50B +5.0% | 36.66B +3.4% | 35.47B +3.1% | 34.39B +5.4% | 32.64B -11.1% | 36.71B -12.2% | 41.80B +3.1% | 40.53B +3.1% | 39.30B |
Net Income from Discontinued Operations | 304.00M | - | - | - | - | - | - | - | - | - |
Other Income Expense | -116.00M -162.7% | 185.00M -64.4% | 519.00M +127.6% | 228.00M -82.1% | 1.28B +124.6% | 568.00M -29.9% | 810.00M -13.1% | 932.00M +14.8% | 812.00M +28.3% | 633.00M |
Other Non-operating Income (expense) | 1.27B +208.7% | 413.00M -4.2% | 431.00M -31.0% | 625.00M -51.6% | 1.29B +36.6% | 946.00M +48.0% | 639.00M -43.9% | 1.14B +40.0% | 814.00M +86.7% | 436.00M |
Special Income Charges | -1.48B -525.7% | -237.00M -7800.0% | -3.00M +99.3% | -410.00M -606.9% | -58.00M +88.7% | -512.00M -51100.0% | -1.00M +99.7% | -321.00M -1295.7% | -23.00M -112.9% | 178.00M |
Gain on Sale of Business | -446.00M -44500.0% | -1.00M -120.0% | 5.00M -77.3% | 22.00M -78.4% | 102.00M +3500.0% | -3.00M -200.0% | -1.00M +99.7% | -321.00M -1295.7% | -23.00M -112.9% | 178.00M |
Impairment of Capital Assets | 994.00M +353.9% | 219.00M | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 43.00M | - | 11.00M -96.8% | 342.00M | - | - | - | - | - | - |
Equity in Earnings of Affiliates | 44.00M -32.3% | 65.00M -35.0% | 100.00M +63.9% | 61.00M -9.0% | 67.00M +1.5% | 66.00M +26.9% | 52.00M +4.0% | 50.00M +28.2% | 39.00M +25.8% | 31.00M |
Gain on Sale of Securities | 48.00M +185.7% | -56.00M -522.2% | -9.00M +81.3% | -48.00M -92.0% | -25.00M -136.8% | 68.00M -43.3% | 120.00M +90.5% | 63.00M +450.0% | -18.00M -50.0% | -12.00M |
Research and Development | 1.81B +18.0% | 1.54B +5.5% | 1.46B -1.5% | 1.48B +10.9% | 1.33B | - | - | - | - | - |
Selling General and Administrative | 5.45B -0.3% | 5.47B +6.6% | 5.13B -1.7% | 5.21B +8.7% | 4.80B +0.5% | 4.77B -13.5% | 5.52B -8.8% | 6.05B -0.6% | 6.09B +9.2% | 5.57B |
Cost of Revenue | 23.61B -0.9% | 23.84B +3.7% | 23.00B +2.9% | 22.35B +1.3% | 22.06B -0.5% | 22.17B -8.9% | 24.34B -16.2% | 29.05B +3.2% | 28.14B +1.7% | 27.68B |
Gross Profit | 13.83B -5.7% | 14.66B +7.3% | 13.67B +4.2% | 13.12B +6.4% | 12.33B +17.8% | 10.47B -15.4% | 12.37B -3.0% | 12.76B +3.0% | 12.39B +6.6% | 11.63B |
Operating Expense | 7.26B +3.7% | 7.00B +6.4% | 6.58B -1.6% | 6.69B +9.2% | 6.13B +28.5% | 4.77B -13.5% | 5.52B -8.8% | 6.05B -0.6% | 6.09B +9.2% | 5.57B |
General and Administrative Expense | - | - | 5.13B -1.7% | 5.21B +8.7% | 4.80B +0.5% | 4.77B -13.5% | 5.52B -8.8% | 6.05B -0.6% | 6.09B +9.2% | 5.57B |
Salaries and Wages | - | - | -470.00M +26.9% | -643.00M +49.5% | -1.27B -32.9% | -958.00M -46.7% | -653.00M +45.4% | -1.20B -33.6% | -896.00M -40.7% | -637.00M |
Other General and Administrative | - | - | 5.13B -1.7% | 5.21B +8.7% | 4.80B +0.5% | 4.77B -13.5% | 5.52B -8.8% | 6.05B -0.6% | 6.09B +9.2% | 5.57B |
Operating Income | 6.57B -14.3% | 7.66B +8.1% | 7.08B +10.2% | 6.43B +3.7% | 6.20B +8.8% | 5.70B -16.9% | 6.85B +2.2% | 6.71B +6.4% | 6.30B +4.2% | 6.05B |
Net Non Operating Interest Income Expense | -975.00M -54.3% | -632.00M -42.3% | -444.00M -60.9% | -276.00M -14.5% | -241.00M +4.4% | -252.00M -147.1% | -102.00M +32.0% | -150.00M +9.1% | -165.00M +28.9% | -232.00M |
Non-operating Interest Income | 369.00M -13.4% | 426.00M +32.7% | 321.00M +132.6% | 138.00M +35.3% | 102.00M -4.7% | 107.00M -58.0% | 255.00M +17.5% | 217.00M +43.7% | 151.00M +42.5% | 106.00M |
Non-operating Interest Expense | 1.34B +27.0% | 1.06B +38.3% | 765.00M +84.8% | 414.00M +20.7% | 343.00M -4.5% | 359.00M +0.6% | 357.00M -2.7% | 367.00M +16.1% | 316.00M -6.5% | 338.00M |
Pre-tax Income | 5.48B -24.1% | 7.21B +0.8% | 7.16B +12.2% | 6.38B -11.8% | 7.24B +20.3% | 6.01B -20.5% | 7.56B +1.0% | 7.49B +7.7% | 6.95B +7.7% | 6.45B |
Other Special Charges | - | 17.00M +666.7% | -3.00M -103.3% | 90.00M -43.8% | 160.00M -68.6% | 509.00M | - | - | - | - |
Provision for Income Taxes | 1.01B -31.6% | 1.47B -0.9% | 1.49B +5.3% | 1.41B -13.1% | 1.63B +41.7% | 1.15B -13.7% | 1.33B +101.7% | 659.00M -87.7% | 5.36B +234.5% | 1.60B |
Net Income Common Stockholders | 4.73B -17.1% | 5.71B +0.8% | 5.66B +13.9% | 4.97B -10.4% | 5.54B +16.0% | 4.78B -22.2% | 6.14B -9.2% | 6.76B +337.9% | 1.54B -67.9% | 4.81B |
Net Income | 4.73B -17.1% | 5.71B +0.8% | 5.66B +13.9% | 4.97B -10.4% | 5.54B +16.0% | 4.78B -22.2% | 6.14B -9.2% | 6.76B +337.9% | 1.54B -67.9% | 4.81B |
Net Income Including Non-Controlling Interests | 4.77B -16.9% | 5.74B +1.2% | 5.67B +14.2% | 4.97B -11.5% | 5.61B +15.3% | 4.87B -21.9% | 6.23B -8.8% | 6.83B +330.0% | 1.59B -67.3% | 4.85B |
Net Income from Continuing Operations | 4.47B -22.2% | 5.74B +1.2% | 5.67B +14.2% | 4.97B -11.5% | 5.61B +15.3% | 4.87B -21.9% | 6.23B -8.8% | 6.83B +330.0% | 1.59B -67.3% | 4.85B |
Noncontrolling Interests | -43.00M -22.9% | -35.00M -150.0% | -14.00M -1300.0% | -1.00M +98.5% | -68.00M +20.9% | -86.00M +1.1% | -87.00M -38.1% | -63.00M -46.5% | -43.00M -16.2% | -37.00M |
Diluted NI Available to Com Stockholders | 4.73B -17.1% | 5.71B +0.8% | 5.66B +13.9% | 4.97B -10.4% | 5.54B +16.0% | 4.78B -22.2% | 6.14B -9.2% | 6.76B +337.9% | 1.54B -67.9% | 4.81B |
Total Expenses | 30.88B +0.1% | 30.84B +4.3% | 29.58B +1.9% | 29.04B +3.0% | 28.19B +4.6% | 26.94B -9.8% | 29.86B -14.9% | 35.10B +2.5% | 34.23B +2.9% | 33.25B |
Net Income from Continuing and Discontinued Operation | 4.73B -17.1% | 5.71B +0.8% | 5.66B +13.9% | 4.97B -10.4% | 5.54B +16.0% | 4.78B -22.2% | 6.14B -9.2% | 6.76B +337.9% | 1.54B -67.9% | 4.81B |
Basic EPS | - | 8.76 +2.7% | 8.53 +16.4% | 7.33 -8.5% | 8.01 +18.0% | 6.79 -20.3% | 8.52 -6.4% | 9.1 +319.4% | 2.17 -65.5% | 6.29 |
Normalized Income | 5.60B -5.8% | 5.94B +4.8% | 5.67B +6.5% | 5.32B -5.1% | 5.61B +9.1% | 5.14B -15.0% | 6.04B -13.6% | 7.00B +346.0% | 1.57B -66.5% | 4.69B |
Diluted EPS | - | 8.71 +2.8% | 8.47 +16.5% | 7.27 -8.1% | 7.91 +17.7% | 6.72 -20.1% | 8.41 -6.3% | 8.98 +319.6% | 2.14 -65.5% | 6.2 |
Interest Income | 369.00M -13.4% | 426.00M +32.7% | 321.00M +132.6% | 138.00M +35.3% | 102.00M -4.7% | 107.00M -58.0% | 255.00M +17.5% | 217.00M +43.7% | 151.00M +42.5% | 106.00M |
Weighted Average Shares (basic) | - | 650.90M -1.8% | 663.00M -2.1% | 677.10M -2.2% | 692.30M -1.7% | 704.10M -2.3% | 721.00M -3.0% | 743.00M -2.5% | 762.10M -0.3% | 764.30M |
Interest Expense | 1.34B +27.0% | 1.06B +38.3% | 765.00M +84.8% | 414.00M +20.7% | 343.00M -4.5% | 359.00M +0.6% | 357.00M -2.7% | 367.00M +16.1% | 316.00M -6.5% | 338.00M |
Weighted Average Shares (diluted) | - | 655.30M -1.9% | 668.20M -2.2% | 683.10M -2.5% | 700.40M -1.5% | 711.20M -2.6% | 730.30M -3.0% | 753.00M -2.5% | 772.10M -0.4% | 775.30M |
Net Interest Income | -975.00M -54.3% | -632.00M -42.3% | -444.00M -60.9% | -276.00M -14.5% | -241.00M +4.4% | -252.00M -147.1% | -102.00M +32.0% | -150.00M +9.1% | -165.00M +28.9% | -232.00M |
EBIT | 6.82B -17.5% | 8.27B +4.4% | 7.92B +16.6% | 6.79B -10.4% | 7.58B +18.9% | 6.37B -19.5% | 7.92B +0.8% | 7.85B +8.1% | 7.27B +7.0% | 6.79B |
EBITDA | 8.21B -14.5% | 9.61B +5.5% | 9.10B +13.8% | 8.00B -9.1% | 8.80B +19.4% | 7.37B -18.1% | 9.00B +0.4% | 8.97B +7.0% | 8.38B +7.2% | 7.82B |
Reconciled Cost of Revenue | 23.61B -0.9% | 23.84B +3.7% | 23.00B +2.9% | 22.35B +1.3% | 22.06B -0.5% | 22.17B -8.9% | 24.34B -16.2% | 29.05B +3.2% | 28.14B +1.7% | 27.68B |
Reconciled Depreciation | 1.39B +4.0% | 1.33B +13.4% | 1.18B -2.3% | 1.20B -1.6% | 1.22B +22.1% | 1.00B -7.9% | 1.09B -2.5% | 1.12B +0.1% | 1.11B +8.3% | 1.03B |
Net Income from Continuing Operation Net Minority Interest | 4.42B -22.4% | 5.71B +0.8% | 5.66B +13.9% | 4.97B -10.4% | 5.54B +16.0% | 4.78B -22.2% | 6.14B -9.2% | 6.76B +337.9% | 1.54B -67.9% | 4.81B |
Total Unusual Items Excluding Goodwill | -1.44B -389.8% | -293.00M -2341.7% | -12.00M +97.4% | -458.00M -451.8% | -83.00M +81.3% | -444.00M -473.1% | 119.00M +146.1% | -258.00M -529.3% | -41.00M -124.7% | 166.00M |
Total Unusual Items | -1.44B -389.8% | -293.00M -2341.7% | -12.00M +97.4% | -458.00M -451.8% | -83.00M +81.3% | -444.00M -473.1% | 119.00M +146.1% | -258.00M -529.3% | -41.00M -124.7% | 166.00M |
Normalized EBITDA | 9.64B -2.6% | 9.90B +8.6% | 9.11B +7.8% | 8.46B -4.8% | 8.88B +13.6% | 7.82B -12.0% | 8.88B -3.7% | 9.23B +9.6% | 8.42B +10.0% | 7.65B |
Tax Rate for Calcs | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -264.04M -341.7% | -59.77M -2294.7% | -2.50M +97.5% | -101.22M -442.0% | -18.68M +78.0% | -84.80M -504.9% | 20.94M +192.2% | -22.70M -38.4% | -16.40M -139.8% | 41.17M |
