Total Revenue | 2.85B +74.7% | 1.63B +65.4% | 987.10M +3.0% | 958.80M +9.5% | 875.50M -29.5% | 1.24B +16.6% | 1.07B -4.1% | 1.11B +1.5% | 1.09B +10.9% | 987.10M |
Operating Revenue | 2.85B +74.7% | 1.63B +65.4% | 987.10M +3.0% | 958.80M +9.5% | 875.50M -29.5% | 1.24B +16.6% | 1.07B -4.1% | 1.11B +1.5% | 1.09B +10.9% | 987.10M |
Weighted Average Shares (diluted) | 581.70M | - | 484.60M +1.3% | 478.60M +0.4% | 476.50M -0.3% | 478.00M +2.1% | 468.00M +0.3% | 466.50M -0.2% | 467.50M +10.3% | 423.90M |
Weighted Average Shares (basic) | 575.10M | - | 480.60M +0.4% | 478.60M +0.4% | 476.50M +0.8% | 472.60M +1.0% | 468.00M +0.3% | 466.50M +0.8% | 463.00M +10.0% | 420.80M |
Diluted EPS | 1.14 | - | 0.19 +226.7% | -0.15 +71.7% | -0.53 -688.9% | 0.09 +110.2% | -0.88 -1366.7% | -0.06 -105.6% | 1.07 +791.7% | 0.12 |
Basic EPS | 1.16 | - | 0.19 +226.7% | -0.15 +71.7% | -0.53 -688.9% | 0.09 +110.2% | -0.88 -1366.7% | -0.06 -105.6% | 1.08 +730.8% | 0.13 |
Diluted NI Available to Com Stockholders | 664.40M -18.9% | 819.60M +769.1% | 94.30M +234.5% | -70.10M +72.4% | -254.40M -697.2% | 42.60M +110.3% | -412.60M -1363.1% | -28.20M -105.6% | 501.60M +853.6% | 52.60M |
Other Income Expense | -43.70M -109.4% | 464.20M +705.9% | 57.60M +345.1% | -23.50M -188.7% | 26.50M +177.7% | -34.10M +88.1% | -285.80M -784.8% | -32.30M -105.9% | 551.90M +614.0% | 77.30M |
Other Non-operating Income (expense) | -3.20M +51.5% | -6.60M +7.0% | -7.10M -10.9% | -6.40M -4.9% | -6.10M -136.1% | 16.90M +2514.3% | -700.0K | - | - | - |
Special Income Charges | -11.60M -102.4% | 488.40M +452.5% | 88.40M +659.5% | -15.80M -135.9% | 44.00M +337.8% | -18.50M +93.8% | -297.60M -3134.8% | -9.20M -101.8% | 520.60M +40146.2% | -1.30M |
Gain on Sale of Property, Plant and Equipment | 4.90M -85.6% | 34.10M -68.7% | 109.10M | - | 45.90M | - | - | - | - | -5.30M |
Write-offs | 3.60M +300.0% | 900.0K -30.8% | 1.30M +116.7% | 600.0K -82.9% | 3.50M +40.0% | 2.50M -62.1% | 6.60M -28.3% | 9.20M +268.0% | 2.50M -52.8% | 5.30M |
Impairment of Capital Assets | 12.20M +102.9% | -419.70M | - | 17.10M +14.0% | 15.00M +132.8% | -45.80M -115.9% | 287.80M | - | -524.10M | - |
Restructuring and Mergers Acquisition | 700.0K +108.5% | -8.20M -217.1% | 7.00M +1100.0% | -700.0K +80.6% | -3.60M | - | 3.20M | - | - | 200.0K |
Gain on Sale of Securities | -28.90M -64.2% | -17.60M +25.7% | -23.70M -1723.1% | -1.30M +88.6% | -11.40M +63.1% | -30.90M -322.3% | 13.90M +164.4% | -21.60M -270.1% | 12.70M -81.5% | 68.80M |
Other General and Administrative | 23.50M +104.3% | 11.50M 0.0% | 11.50M 0.0% | 11.50M +19.8% | 9.60M +7.9% | 8.90M -45.1% | 16.20M +26.6% | 12.80M +25.5% | 10.20M +8.5% | 9.40M |
Salaries and Wages | 31.80M +3.2% | 30.80M -13.0% | 35.40M -10.6% | 39.60M +32.0% | 30.00M -16.7% | 36.00M +16.5% | 30.90M -1.6% | 31.40M +4.0% | 30.20M +19.8% | 25.20M |
Cost of Revenue | 1.65B +52.0% | 1.08B +25.5% | 863.00M +6.4% | 810.90M -0.3% | 813.30M -18.0% | 991.40M -0.4% | 995.70M +2.2% | 974.10M +3.4% | 942.00M +6.5% | 884.90M |
Gross Profit | 1.21B +119.3% | 549.90M +343.1% | 124.10M -16.1% | 147.90M +137.8% | 62.20M -75.1% | 250.30M +259.6% | 69.60M -49.2% | 136.90M -10.5% | 152.90M +49.6% | 102.20M |
Operating Expense | 95.80M +200.3% | 31.90M -66.5% | 95.10M +2.6% | 92.70M -34.6% | 141.70M +37.6% | 103.00M -6.6% | 110.30M +17.3% | 94.00M -1.3% | 95.20M +52.6% | 62.40M |
Selling General and Administrative | 55.30M +30.7% | 42.30M -9.8% | 46.90M -8.2% | 51.10M +29.0% | 39.60M -11.8% | 44.90M -4.7% | 47.10M +6.6% | 44.20M +9.4% | 40.40M +16.8% | 34.60M |
Operation and Maintenance | - | - | - | - | 24.50M +31.7% | 18.60M | - | - | - | - |
General and Administrative Expense | 55.30M +30.7% | 42.30M -9.8% | 46.90M -8.2% | 51.10M +29.0% | 39.60M -11.8% | 44.90M -4.7% | 47.10M +6.6% | 44.20M +9.4% | 40.40M +16.8% | 34.60M |
Other Operating Expenses | 40.50M +449.1% | -11.60M -124.8% | 46.80M +16.7% | 40.10M -47.1% | 75.80M +100.0% | 37.90M -38.6% | 61.70M +25.9% | 49.00M -9.6% | 54.20M +111.7% | 25.60M |
Depreciation Amortization Depletion | - | 1.20M -14.3% | 1.40M -6.7% | 1.50M -16.7% | 1.80M +12.5% | 1.60M +6.7% | 1.50M +87.5% | 800.0K +33.3% | 600.0K -72.7% | 2.20M |
Depreciation and amortization | - | 1.20M -14.3% | 1.40M -6.7% | 1.50M -16.7% | 1.80M +12.5% | 1.60M +6.7% | 1.50M +87.5% | 800.0K +33.3% | 600.0K -72.7% | 2.20M |
Operating Income | 1.11B +114.4% | 518.00M +1686.2% | 29.00M -47.5% | 55.20M +169.4% | -79.50M -154.0% | 147.30M +461.9% | -40.70M -194.9% | 42.90M -25.6% | 57.70M +45.0% | 39.80M |
Net Non Operating Interest Income Expense | -107.90M -2058.0% | -5.00M -112.1% | 41.30M +313.0% | 10.00M +766.7% | -1.50M +89.6% | -14.40M -700.0% | -1.80M -140.0% | 4.50M +400.0% | -1.50M +93.2% | -21.90M |
Non-operating Interest Income | 10.00M -41.9% | 17.20M -38.1% | 27.80M +227.1% | 8.50M +129.7% | 3.70M -58.4% | 8.90M -29.4% | 12.60M -5.3% | 13.30M +41.5% | 9.40M +184.8% | 3.30M |
Non-operating Interest Expense | 105.00M +4138.5% | -2.60M +92.5% | -34.50M -241.6% | -10.10M | - | 9.10M +12.3% | 8.10M +200.0% | 2.70M -62.0% | 7.10M -69.1% | 23.00M |
Total Other Finance Cost | 12.90M -48.0% | 24.80M +18.1% | 21.00M +144.2% | 8.60M +65.4% | 5.20M -63.4% | 14.20M +125.4% | 6.30M +3.3% | 6.10M +60.5% | 3.80M +72.7% | 2.20M |
Pre-tax Income | 969.80M -0.8% | 977.20M +662.2% | 128.20M +207.4% | 41.70M +176.5% | -54.50M -155.2% | 98.80M +130.1% | -328.30M -2274.2% | 15.10M -97.5% | 608.10M +538.8% | 95.20M |
Equity in Earnings of Affiliates | - | - | - | - | -600.0K +62.5% | -1.60M -14.3% | -1.40M +6.7% | -1.50M -110.0% | 15.00M +145.9% | 6.10M |
Other Special Charges | - | -27.30M -197.8% | 27.90M +2425.0% | -1.20M -138.7% | 3.10M -95.3% | 65.90M | - | - | 20.20M +605.0% | -4.00M |
Gain on Sale of Business | - | - | 15.50M | - | 16.10M +292.7% | 4.10M | - | - | 19.20M | - |
Securities Amortization | - | - | - | - | - | - | - | - | -3.60M +2.7% | -3.70M |
Provision for Income Taxes | 237.50M +83.5% | 129.40M +321.5% | 30.70M -60.7% | 78.10M +133.8% | 33.40M -24.3% | 44.10M +45.1% | 30.40M -20.0% | 38.00M -61.1% | 97.60M +192.2% | 33.40M |
Net Income Common Stockholders | 664.40M -18.9% | 819.60M +769.1% | 94.30M +234.5% | -70.10M +72.4% | -254.40M -697.2% | 42.60M +110.3% | -412.60M -1363.1% | -28.20M -105.6% | 501.60M +853.6% | 52.60M |
Net Income | 664.40M -18.9% | 819.60M +769.1% | 94.30M +234.5% | -70.10M +72.4% | -254.40M -697.2% | 42.60M +110.3% | -412.60M -1363.1% | -28.20M -105.6% | 501.60M +853.6% | 52.60M |
Net Income Including Non-Controlling Interests | 732.30M -13.6% | 847.80M +716.8% | 103.80M +296.6% | -52.80M +79.3% | -255.10M -533.8% | 58.80M +114.8% | -398.00M -1920.3% | -19.70M -103.9% | 510.50M +726.1% | 61.80M |
Net Income from Continuing Operations | 732.30M -13.6% | 847.80M +769.5% | 97.50M +367.9% | -36.40M +58.6% | -87.90M -260.7% | 54.70M +115.2% | -358.70M -1466.4% | -22.90M -104.5% | 510.50M +726.1% | 61.80M |
Noncontrolling Interests | -67.90M -140.8% | -28.20M -196.8% | -9.50M +45.1% | -17.30M -2571.4% | 700.0K +104.3% | -16.20M -11.0% | -14.60M -71.8% | -8.50M +4.5% | -8.90M +3.3% | -9.20M |
Total Operating Income as Reported | 1.09B +15.8% | 944.00M +314766.7% | -300.0K -100.7% | 41.30M +139.5% | -104.60M -171.9% | 145.40M +143.0% | -338.10M -1091.5% | 34.10M -94.1% | 580.00M +1684.6% | 32.50M |
Net Income from Discontinued Operations | - | - | 6.30M +138.4% | -16.40M +90.2% | -167.20M -4178.0% | 4.10M +110.4% | -39.30M -1328.1% | 3.20M | - | - |
Total Expenses | 1.74B +56.3% | 1.11B +16.4% | 958.10M +6.0% | 903.60M -5.4% | 955.00M -12.7% | 1.09B -1.0% | 1.11B +3.5% | 1.07B +3.0% | 1.04B +9.5% | 947.30M |
Net Income from Continuing and Discontinued Operation | 664.40M -18.9% | 819.60M +769.1% | 94.30M +234.5% | -70.10M +72.4% | -254.40M -697.2% | 42.60M +110.3% | -412.60M -1363.1% | -28.20M -105.6% | 501.60M +853.6% | 52.60M |
Normalized Income | 694.98M +69.0% | 411.14M +959.8% | 38.79M +194.4% | -41.08M +63.0% | -111.16M -248.6% | 74.81M +145.4% | -164.78M -1780.6% | -8.76M -116.3% | 53.63M +509.9% | 8.79M |
Interest Income | 10.00M -41.9% | 17.20M -38.1% | 27.80M +227.1% | 8.50M +129.7% | 3.70M -58.4% | 8.90M -29.4% | 12.60M -5.3% | 13.30M +41.5% | 9.40M +184.8% | 3.30M |
Interest Expense | 105.00M +4138.5% | -2.60M +92.5% | -34.50M -241.6% | -10.10M | - | 9.10M +12.3% | 8.10M +200.0% | 2.70M -62.0% | 7.10M -69.1% | 23.00M |
Net Interest Income | -107.90M -2058.0% | -5.00M -112.1% | 41.30M +313.0% | 10.00M +766.7% | -1.50M +89.6% | -14.40M -700.0% | -1.80M -140.0% | 4.50M +400.0% | -1.50M +93.2% | -21.90M |
EBIT | 1.07B +10.3% | 974.60M +940.1% | 93.70M +196.5% | 31.60M +158.0% | -54.50M -150.5% | 107.90M +133.7% | -320.20M -1898.9% | 17.80M -97.1% | 615.20M +420.5% | 118.20M |
EBITDA | 1.50B +19.7% | 1.25B +296.2% | 315.40M +15.3% | 273.60M +24.9% | 219.00M -41.7% | 375.90M +962.2% | -43.60M -115.4% | 284.00M -67.8% | 881.20M +130.9% | 381.70M |
Reconciled Cost of Revenue | 1.65B +103.5% | 809.30M +25.9% | 642.70M +12.7% | 570.40M +5.3% | 541.60M -25.3% | 725.00M +0.6% | 720.60M +1.7% | 708.70M +4.7% | 676.60M +8.5% | 623.60M |
Reconciled Depreciation | 420.90M +53.1% | 275.00M +24.0% | 221.70M -8.4% | 242.00M -11.5% | 273.50M +2.1% | 268.00M -3.1% | 276.60M +3.9% | 266.20M +0.1% | 266.00M +0.9% | 263.50M |
Net Income from Continuing Operation Net Minority Interest | 664.40M -18.9% | 819.60M +831.4% | 88.00M +263.9% | -53.70M +38.4% | -87.20M -326.5% | 38.50M +110.3% | -373.30M -1088.9% | -31.40M -106.3% | 501.60M +853.6% | 52.60M |
Total Unusual Items Excluding Goodwill | -40.50M -108.6% | 470.80M +627.7% | 64.70M +478.4% | -17.10M -152.5% | 32.60M +166.0% | -49.40M +82.6% | -283.70M -821.1% | -30.80M -105.8% | 533.30M +690.1% | 67.50M |
Total Unusual Items | -40.50M -108.6% | 470.80M +627.7% | 64.70M +478.4% | -17.10M -152.5% | 32.60M +166.0% | -49.40M +82.6% | -283.70M -821.1% | -30.80M -105.8% | 533.30M +690.1% | 67.50M |
Normalized EBITDA | 1.54B +97.3% | 778.80M +210.7% | 250.70M -13.8% | 290.70M +56.0% | 186.40M -56.2% | 425.30M +77.1% | 240.10M -23.7% | 314.80M -9.5% | 347.90M +10.7% | 314.20M |
Tax Rate for Calcs | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -9.92M -115.9% | 62.34M +302.4% | 15.49M +445.7% | -4.48M -151.9% | 8.64M +166.0% | -13.09M +82.6% | -75.18M -821.1% | -8.16M -109.6% | 85.33M +260.1% | 23.69M |
