Total Revenue | 8.25B -0.4% | 8.28B +2.0% | 8.12B +4.9% | 7.74B +41.2% | 5.48B +95.9% | 2.80B -0.3% | 2.81B +8.1% | 2.60B +47.6% | 1.76B +5.5% | 1.67B |
Operating Revenue | 8.25B -0.4% | 8.28B +2.0% | 8.12B +4.9% | 7.74B +41.2% | 5.48B +95.9% | 2.80B -0.3% | 2.81B +8.1% | 2.60B +8.1% | 2.40B +1.6% | 2.36B |
Reconciled Depreciation | 383.00M -21.6% | 488.50M -16.6% | 585.95M +2.9% | 569.51M +80.8% | 314.99M +376.3% | 66.13M +7.4% | 61.55M -6.6% | 65.92M +7.5% | 61.30M +2.9% | 59.58M |
Net Income from Continuing Operation Net Minority Interest | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -53.3% | 327.81M -11.1% | 368.94M +14.3% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Total Unusual Items Excluding Goodwill | -569.61M -368.1% | -121.70M -35.9% | -89.57M -26.4% | -70.84M +76.8% | -304.76M -1658.6% | -17.33M -324.2% | -4.08M +67.3% | -12.49M -61.1% | -7.75M +5.0% | -8.16M |
Total Unusual Items | -569.61M -368.1% | -121.70M -35.9% | -89.57M -26.4% | -70.84M +76.8% | -304.76M -1658.6% | -17.33M -324.2% | -4.08M +67.3% | -12.49M -61.1% | -7.75M +5.0% | -8.16M |
Normalized EBITDA | 1.39B -17.3% | 1.69B +4.6% | 1.61B +13.7% | 1.42B +55.7% | 910.24M +90.4% | 478.07M -5.6% | 506.28M +10.9% | 456.52M +11.4% | 409.73M +7.6% | 380.91M |
Tax Rate for Calcs | 0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -52.18M -381.7% | -10.83M -536.5% | -1.70M +77.0% | -7.41M +88.4% | -64.05M -2842.8% | -2.18M -344.9% | -489.2K +66.0% | -1.44M -30.6% | -1.10M -6.2% | -1.04M |
Impairment of Capital Assets | 465.27M | - | - | - | - | - | - | - | - | - |
Total Other Finance Cost | 9.38M -69.8% | 31.04M +20.9% | 25.68M +25.0% | 20.54M +55.4% | 13.22M +3516.8% | -387.0K -1.0% | -383.0K | - | - | - |
Depreciation Amortization Depletion | 383.00M -21.6% | 488.50M -16.6% | 585.95M +2.9% | 569.51M +80.8% | 314.99M +376.3% | 66.13M +7.4% | 61.55M -6.6% | 65.92M +7.5% | 61.30M +2.9% | 59.58M |
Depreciation and amortization | 383.00M -21.6% | 488.50M -16.6% | 585.95M +2.9% | 569.51M +80.8% | 314.99M +376.3% | 66.13M +7.4% | 61.55M -6.6% | 65.92M +7.5% | 61.30M +2.9% | 59.58M |
Amortization | 227.22M | - | - | - | - | - | - | - | - | - |
Amortization of Intangibles | 227.22M | - | - | - | - | - | - | - | - | - |
Depreciation | 155.78M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 6.08B +3.9% | 5.85B +2.2% | 5.72B +3.5% | 5.53B +39.1% | 3.97B +100.6% | 1.98B +0.3% | 1.97B +8.6% | 1.82B +77.0% | 1.03B +6.9% | 961.33M |
Gross Profit | 2.18B -10.7% | 2.44B +1.5% | 2.40B +8.4% | 2.21B +46.8% | 1.51B +84.5% | 817.40M -1.7% | 831.70M +7.0% | 777.56M +6.4% | 731.13M +3.7% | 705.15M |
Operating Expense | 1.16B -4.4% | 1.22B -10.2% | 1.35B +0.5% | 1.35B +49.8% | 900.32M +120.4% | 408.57M +3.6% | 394.21M +0.6% | 391.71M +1.7% | 385.04M -0.1% | 385.30M |
Selling General and Administrative | 780.14M +7.1% | 728.35M -5.2% | 768.56M -1.3% | 778.75M +33.0% | 585.33M +70.9% | 342.45M +2.9% | 332.66M +2.1% | 325.79M +0.6% | 323.74M -0.6% | 325.73M |
Operating Income | 1.01B -17.0% | 1.22B +16.6% | 1.05B +20.7% | 866.08M +42.5% | 607.90M +48.7% | 408.83M -6.6% | 437.49M +13.4% | 385.85M +11.5% | 346.09M +8.2% | 319.85M |
Net Non Operating Interest Income Expense | -190.38M +16.7% | -228.63M +31.1% | -331.69M -45.9% | -227.39M -113.6% | -106.46M -934.1% | -10.29M -60.4% | -6.42M +26.6% | -8.74M +15.0% | -10.28M +10.8% | -11.52M |
Non-operating Interest Income | 7.11M -17.4% | 8.61M +71.7% | 5.01M +113.8% | 2.35M +308.5% | 574.0K -78.9% | 2.72M -60.3% | 6.86M +44.1% | 4.76M +102.9% | 2.35M +58.1% | 1.48M |
Non-operating Interest Expense | 188.11M -8.8% | 206.20M -33.7% | 311.02M +48.7% | 209.19M +123.0% | 93.81M +599.8% | 13.41M -1.9% | 13.66M +1.2% | 13.50M +6.9% | 12.63M -2.9% | 13.01M |
Other Income Expense | -569.61M -368.1% | -121.70M -35.9% | -89.57M -26.4% | -70.84M +76.8% | -304.76M -1658.6% | -17.33M -324.2% | -4.08M +67.3% | -12.49M -61.1% | -7.75M +5.0% | -8.16M |
Special Income Charges | -569.61M -368.1% | -121.70M -35.9% | -89.57M -26.4% | -70.84M +76.8% | -304.76M -1658.6% | -17.33M -324.2% | -4.08M +67.3% | -12.49M -61.1% | -7.75M +5.0% | -8.16M |
Restructuring and Mergers Acquisition | 104.34M -14.3% | 121.70M +35.9% | 89.57M +26.4% | 70.84M -76.8% | 304.76M +1658.6% | 17.33M +324.2% | 4.08M -67.3% | 12.49M +61.1% | 7.75M -5.0% | 8.16M |
Pre-tax Income | 252.47M -71.0% | 869.18M +39.2% | 624.47M +10.0% | 567.85M +188.7% | 196.68M -48.4% | 381.20M -10.7% | 426.99M +17.1% | 364.61M +11.1% | 328.06M +9.3% | 300.17M |
Provision for Income Taxes | 23.13M -70.2% | 77.71M +561.4% | 11.75M -80.2% | 59.41M +43.7% | 41.33M -13.7% | 47.88M -6.4% | 51.13M +21.9% | 41.96M -9.9% | 46.57M +22.6% | 37.99M |
Equity in Earnings of Affiliates, Net of Tax | 0 | 0 +100.0% | -383.0K +87.8% | -3.14M -45.1% | -2.16M -490.4% | -366.0K | 0 | 0 | - | - |
Net Income Common Stockholders | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -53.3% | 327.81M -11.1% | 368.94M +14.3% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Net Income | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -53.3% | 327.81M -11.1% | 368.94M +14.3% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Net Income Including Non-Controlling Interests | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -54.0% | 332.96M -11.4% | 375.86M +16.5% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Net Income from Continuing Operations | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -54.0% | 332.96M -11.4% | 375.86M +16.5% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Noncontrolling Interests | - | - | - | 0 | 0 +100.0% | -5.16M +25.5% | -6.92M | 0 | 0 | - |
Diluted NI Available to Com Stockholders | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -53.3% | 327.81M -11.1% | 368.94M +14.3% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Basic EPS | 2.92 -69.6% | 9.6 +28.7% | 7.46 +20.1% | 6.21 +172.4% | 2.28 -63.6% | 6.27 -8.5% | 6.85 +14.9% | 5.96 +18.3% | 5.04 +6.1% | 4.75 |
Diluted EPS | 2.9 -69.6% | 9.53 +28.8% | 7.4 +20.7% | 6.13 +172.4% | 2.25 -63.8% | 6.22 -8.4% | 6.79 +15.1% | 5.9 +18.5% | 4.98 +7.1% | 4.65 |
Weighted Average Shares (basic) | 78.42M -4.9% | 82.48M +0.5% | 82.10M +0.7% | 81.53M +21.5% | 67.11M +27.0% | 52.86M -1.9% | 53.86M -0.5% | 54.12M -0.0% | 54.13M -2.0% | 55.25M |
Weighted Average Shares (diluted) | 78.97M -4.9% | 83.03M +0.4% | 82.72M +0.2% | 82.54M +21.3% | 68.07M +27.8% | 53.26M -2.0% | 54.33M -0.7% | 54.74M -0.2% | 54.87M -2.7% | 56.41M |
Total Operating Income as Reported | 442.85M -59.7% | 1.10B +14.8% | 956.15M +20.2% | 795.24M +110.1% | 378.53M -3.3% | 391.50M -9.7% | 433.41M +16.1% | 373.36M +10.4% | 338.34M +8.5% | 311.69M |
Total Expenses | 7.24B +2.5% | 7.06B -0.2% | 7.07B +2.9% | 6.88B +41.1% | 4.87B +104.0% | 2.39B +0.8% | 2.37B +7.2% | 2.21B +56.5% | 1.41B +4.9% | 1.35B |
Net Income from Continuing and Discontinued Operation | 229.34M -71.0% | 791.47M +29.3% | 612.34M +21.2% | 505.30M +229.9% | 153.19M -53.3% | 327.81M -11.1% | 368.94M +14.3% | 322.66M +14.6% | 281.49M +7.4% | 262.18M |
Normalized Income | 746.77M -17.2% | 902.34M +28.9% | 700.20M +23.1% | 568.73M +44.4% | 393.90M +14.9% | 342.96M -7.9% | 372.53M +11.6% | 333.71M +15.8% | 288.14M +7.0% | 269.30M |
Interest Income | 7.11M -17.4% | 8.61M +71.7% | 5.01M +113.8% | 2.35M +308.5% | 574.0K -78.9% | 2.72M -60.3% | 6.86M +44.1% | 4.76M +102.9% | 2.35M +58.1% | 1.48M |
Interest Expense | 188.11M -8.8% | 206.20M -33.7% | 311.02M +48.7% | 209.19M +123.0% | 93.81M +599.8% | 13.41M -1.9% | 13.66M +1.2% | 13.50M +6.9% | 12.63M -2.9% | 13.01M |
Net Interest Income | -190.38M +16.7% | -228.63M +31.1% | -331.69M -45.9% | -227.39M -113.6% | -106.46M -934.1% | -10.29M -60.4% | -6.42M +26.6% | -8.74M +15.0% | -10.28M +10.8% | -11.52M |
EBIT | 440.57M -59.0% | 1.08B +15.0% | 935.49M +20.4% | 777.04M +167.5% | 290.49M -26.4% | 394.61M -10.4% | 440.65M +16.5% | 378.12M +11.0% | 340.68M +8.8% | 313.18M |
EBITDA | 823.57M -47.3% | 1.56B +2.8% | 1.52B +13.0% | 1.35B +122.4% | 605.48M +31.4% | 460.74M -8.3% | 502.20M +13.1% | 444.03M +10.5% | 401.98M +7.8% | 372.75M |
Reconciled Cost of Revenue | 6.08B +3.9% | 5.85B +2.2% | 5.72B +3.5% | 5.53B +39.1% | 3.97B +100.6% | 1.98B +0.3% | 1.97B +8.6% | 1.82B +77.0% | 1.03B +6.9% | 961.33M |
