Total Revenue | 10.89B -5.2% | 11.48B +0.0% | 11.48B -7.7% | 12.44B +6.7% | 11.66B +129.3% | 5.08B -1.1% | 5.14B +29.2% | 3.98B +17.0% | 3.40B +9.1% | 3.12B |
Operating Revenue | 10.89B -5.2% | 11.48B +0.0% | 11.48B -7.7% | 12.44B +6.7% | 11.66B +129.3% | 5.08B -1.1% | 5.14B +29.2% | 3.98B +17.0% | 3.40B +9.1% | 3.12B |
Total Unusual Items | -960.00M -1056.6% | -83.00M +96.9% | -2.71B -14.5% | -2.37B -5820.0% | -40.00M -90.5% | -21.00M +36.4% | -33.00M +22.7% | -42.71M -118.7% | -19.53M -255.8% | 12.54M |
Normalized EBITDA | 1.74B +3.5% | 1.68B -2.0% | 1.72B -24.0% | 2.26B +22.8% | 1.84B +100.1% | 919.00M -12.6% | 1.05B +31.9% | 796.82M +7.7% | 739.90M +11.0% | 666.64M |
Tax Rate for Calcs | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -123.84M -1232.2% | -9.30M +98.4% | -569.31M -14.5% | -497.28M -5764.2% | -8.48M -140.6% | -3.52M +38.6% | -5.74M +44.2% | -10.29M -31.8% | -7.81M -374.5% | 2.85M |
Other Income Expense | -1.02B -286.8% | -265.00M +90.2% | -2.72B -16.0% | -2.34B -13111.1% | 18.00M +228.6% | -14.00M -366.7% | -3.00M +59.8% | -7.47M -124.7% | 30.25M -16.6% | 36.29M |
Other Non-operating Income (expense) | -65.00M +64.3% | -182.00M -3540.0% | -5.00M -119.2% | 26.00M -55.2% | 58.00M +728.6% | 7.00M -76.7% | 30.00M -14.9% | 35.24M -29.2% | 49.78M +109.6% | 23.75M |
Special Income Charges | -960.00M -1056.6% | -83.00M +96.9% | -2.71B -14.5% | -2.37B -5820.0% | -40.00M -90.5% | -21.00M +36.4% | -33.00M +22.7% | -42.71M -118.7% | -19.53M -255.8% | 12.54M |
Gain on Sale of Property, Plant and Equipment | -116.00M +65.5% | -336.00M -11300.0% | 3.00M 0.0% | 3.00M +200.0% | 1.00M +125.0% | -4.00M -33.3% | -3.00M -354.9% | 1.18M +539.7% | 184.0K -98.3% | 10.84M |
Gain on Sale of Business | -109.00M -131.5% | 346.00M +1604.3% | -23.00M -309.1% | 11.00M | - | - | - | - | - | - |
Other Special Charges | -488.00M | - | - | - | - | - | - | 38.81M | - | - |
Impairment of Capital Assets | 1.15B +1701.6% | 64.00M -97.6% | 2.62B +10.7% | 2.37B | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 70.00M +141.4% | 29.00M -57.4% | 68.00M +466.7% | 12.00M -70.7% | 41.00M +141.2% | 17.00M -43.3% | 30.00M +490.7% | 5.08M -74.2% | 19.71M +1259.5% | -1.70M |
Depreciation Amortization Depletion | 568.00M -6.9% | 610.00M -10.3% | 680.00M -6.5% | 727.00M -0.7% | 732.00M +279.3% | 193.00M 0.0% | 193.00M +154.4% | 75.88M +118.7% | 34.69M +46.0% | 23.76M |
Depreciation and amortization | 568.00M -6.9% | 610.00M -10.3% | 680.00M -6.5% | 727.00M -0.7% | 732.00M +279.3% | 193.00M 0.0% | 193.00M +154.4% | 75.88M +118.7% | 34.69M +46.0% | 23.76M |
Amortization | 568.00M -6.9% | 610.00M -10.3% | 680.00M -6.5% | 727.00M -0.7% | 732.00M +279.3% | 193.00M 0.0% | 193.00M +154.4% | 75.88M +118.7% | 34.69M +46.0% | 23.76M |
Amortization of Intangibles | 568.00M -6.9% | 610.00M -10.3% | 680.00M -6.5% | 727.00M -0.7% | 732.00M +279.3% | 193.00M 0.0% | 193.00M +154.4% | 75.88M +118.7% | 34.69M +46.0% | 23.76M |
Research and Development | 694.00M +3.4% | 671.00M +5.5% | 636.00M +5.5% | 603.00M -4.1% | 629.00M +76.2% | 357.00M +3.2% | 346.00M +11.0% | 311.58M +5.5% | 295.47M +14.1% | 258.86M |
Selling General and Administrative | 1.83B -8.1% | 2.00B +11.6% | 1.79B +1.1% | 1.77B +1.1% | 1.75B +84.3% | 949.00M +8.3% | 876.00M +23.8% | 707.46M +24.1% | 570.14M -0.4% | 572.52M |
Cost of Revenue | 6.95B -5.5% | 7.36B -5.6% | 7.80B -5.9% | 8.29B +4.6% | 7.92B +164.2% | 3.00B -1.0% | 3.03B +31.9% | 2.29B +19.1% | 1.93B +11.9% | 1.72B |
Gross Profit | 3.94B -4.5% | 4.12B +12.0% | 3.68B -11.3% | 4.15B +11.1% | 3.73B +79.1% | 2.09B -1.3% | 2.11B +25.6% | 1.68B +14.3% | 1.47B +5.5% | 1.40B |
Operating Expense | 3.10B -5.5% | 3.28B +5.6% | 3.10B +0.2% | 3.10B -0.4% | 3.11B +107.5% | 1.50B +5.9% | 1.42B +29.2% | 1.09B +21.6% | 900.31M +5.3% | 855.14M |
Operating Income | 842.00M -0.7% | 848.00M +46.7% | 578.00M -45.1% | 1.05B +68.5% | 625.00M +6.5% | 587.00M -15.9% | 698.00M +18.8% | 587.78M +2.7% | 572.16M +5.9% | 540.42M |
Net Non Operating Interest Income Expense | -229.00M +24.9% | -305.00M +19.7% | -380.00M -13.1% | -336.00M -16.3% | -289.00M -118.9% | -132.00M +4.3% | -138.00M -4.1% | -132.56M -102.8% | -65.36M -23.4% | -52.99M |
Non-operating Interest Expense | 229.00M -24.9% | 305.00M -19.7% | 380.00M +13.1% | 336.00M +16.3% | 289.00M +118.9% | 132.00M -4.3% | 138.00M +4.1% | 132.56M +102.8% | 65.36M +23.4% | 52.99M |
Pre-tax Income | -412.00M -248.2% | 278.00M +111.0% | -2.52B -55.0% | -1.63B -559.0% | 354.00M -19.7% | 441.00M -20.8% | 557.00M +24.4% | 447.76M -16.6% | 537.04M +2.5% | 523.72M |
Provision for Income Taxes | -53.00M -271.0% | 31.00M -31.1% | 45.00M -81.2% | 239.00M +218.7% | 75.00M +1.4% | 74.00M -23.7% | 97.00M -10.2% | 107.98M -55.3% | 241.38M +103.4% | 118.69M |
Net Income Common Stockholders | -361.00M -248.6% | 243.00M +109.5% | -2.56B -37.3% | -1.87B -797.0% | 268.00M -26.6% | 365.00M -19.6% | 454.00M +35.7% | 334.45M +13.1% | 295.67M -27.0% | 405.03M |
Net Income | -361.00M -248.6% | 243.00M +109.5% | -2.56B -37.3% | -1.87B -797.0% | 268.00M -26.6% | 365.00M -19.6% | 454.00M +35.7% | 334.45M +13.1% | 295.67M -27.0% | 405.03M |
Net Income Including Non-Controlling Interests | -359.00M -245.3% | 247.00M +109.6% | -2.56B -37.5% | -1.86B -768.1% | 279.00M -24.0% | 367.00M -20.2% | 460.00M +35.4% | 339.78M +14.9% | 295.67M -27.0% | 405.03M |
Net Income from Continuing Operations | -359.00M -245.3% | 247.00M +109.6% | -2.56B -37.5% | -1.86B -768.1% | 279.00M -24.0% | 367.00M -20.2% | 460.00M +35.4% | 339.78M +14.9% | 295.67M -27.0% | 405.03M |
Noncontrolling Interests | -2.00M +50.0% | -4.00M -100.0% | -2.00M +50.0% | -4.00M +63.6% | -11.00M -450.0% | -2.00M +66.7% | -6.00M -12.6% | -5.33M | - | - |
Diluted NI Available to Com Stockholders | -361.00M -248.6% | 243.00M +109.5% | -2.56B -37.3% | -1.87B -797.0% | 268.00M -26.6% | 365.00M -19.6% | 454.00M +35.7% | 334.45M +13.1% | 295.67M -27.0% | 405.03M |
Basic EPS | -1.46 | - | -10.05 -39.4% | -7.21 -749.5% | 1.11 -65.8% | 3.25 -19.8% | 4.05 +6.3% | 3.81 +2.1% | 3.73 -26.4% | 5.07 |
Diluted EPS | -1.41 | - | -10.05 -39.4% | -7.21 -755.5% | 1.1 -65.7% | 3.21 -19.8% | 4 +5.5% | 3.79 +1.9% | 3.72 -26.3% | 5.05 |
Weighted Average Shares (basic) | 256.00M | - | 255.00M 0.0% | 255.00M +4.9% | 243.00M +116.7% | 112.16M +0.2% | 111.97M +27.9% | 87.55M +10.7% | 79.07M -0.7% | 79.65M |
Weighted Average Shares (diluted) | 256.00M | - | 255.00M 0.0% | 255.00M +4.9% | 243.00M +113.9% | 113.63M +0.3% | 113.31M +28.6% | 88.12M +11.0% | 79.37M -0.8% | 79.98M |
Total Operating Income as Reported | -382.00M -149.9% | 766.00M +136.3% | -2.11B -59.1% | -1.33B -326.7% | 585.00M +3.4% | 566.00M -14.9% | 665.00M +13.9% | 583.88M +5.7% | 552.63M -0.1% | 552.96M |
Total Expenses | 10.05B -5.5% | 10.64B -2.4% | 10.90B -4.3% | 11.39B +3.2% | 11.03B +145.3% | 4.50B +1.2% | 4.44B +31.0% | 3.39B +19.9% | 2.83B +9.7% | 2.58B |
Net Income from Continuing and Discontinued Operation | -361.00M -248.6% | 243.00M +109.5% | -2.56B -37.3% | -1.87B -797.0% | 268.00M -26.6% | 365.00M -19.6% | 454.00M +35.7% | 334.45M +13.1% | 295.67M -27.0% | 405.03M |
Normalized Income | 475.16M +50.0% | 316.70M +174.8% | -423.31M -15662.9% | 2.72M -99.1% | 299.52M -21.7% | 382.48M -20.5% | 481.26M +31.2% | 366.87M +19.4% | 307.38M -22.2% | 395.34M |
Interest Expense | 229.00M -24.9% | 305.00M -19.7% | 380.00M +13.1% | 336.00M +16.3% | 289.00M +118.9% | 132.00M -4.3% | 138.00M +4.1% | 132.56M +102.8% | 65.36M +23.4% | 52.99M |
Net Interest Income | -229.00M +24.9% | -305.00M +19.7% | -380.00M -13.1% | -336.00M -16.3% | -289.00M -118.9% | -132.00M +4.3% | -138.00M -4.1% | -132.56M -102.8% | -65.36M -23.4% | -52.99M |
EBIT | -183.00M -131.4% | 583.00M +127.3% | -2.14B -65.9% | -1.29B -300.5% | 643.00M +12.2% | 573.00M -17.6% | 695.00M +19.8% | 580.32M -3.7% | 602.41M +4.5% | 576.71M |
EBITDA | 779.00M -51.3% | 1.60B +260.4% | -996.00M -805.5% | -110.00M -106.1% | 1.80B +100.3% | 898.00M -11.8% | 1.02B +35.0% | 754.11M +4.7% | 720.38M +6.1% | 679.17M |
Reconciled Cost of Revenue | 6.56B -5.7% | 6.96B -5.2% | 7.34B -6.4% | 7.84B +4.5% | 7.50B +161.6% | 2.87B -1.1% | 2.90B +31.9% | 2.20B +19.2% | 1.84B +12.2% | 1.64B |
Reconciled Depreciation | 962.00M -5.2% | 1.01B -11.1% | 1.14B -3.1% | 1.18B +2.0% | 1.16B +255.7% | 325.00M +0.6% | 323.00M +85.9% | 173.79M +47.3% | 117.97M +15.1% | 102.47M |
Net Income from Continuing Operation Net Minority Interest | -361.00M -248.6% | 243.00M +109.5% | -2.56B -37.3% | -1.87B -797.0% | 268.00M -26.6% | 365.00M -19.6% | 454.00M +35.7% | 334.45M +13.1% | 295.67M -27.0% | 405.03M |
Total Unusual Items Excluding Goodwill | -960.00M -1056.6% | -83.00M +96.9% | -2.71B -14.5% | -2.37B -5820.0% | -40.00M -90.5% | -21.00M +36.4% | -33.00M +22.7% | -42.71M -118.7% | -19.53M -255.8% | 12.54M |
