Total Revenue | 7.65B +5.7% | 7.24B +5.2% | 6.88B +16.2% | 5.92B +14.8% | 5.15B +29.7% | 3.97B +96.9% | 2.02B -25.0% | 2.69B +13.2% | 2.38B +22.5% | 1.94B |
Operating Revenue | 7.65B +5.7% | 7.24B +5.2% | 6.88B +16.2% | 5.92B +14.8% | 5.15B +29.7% | 3.97B +96.9% | 2.02B -25.0% | 2.69B +13.2% | 2.38B +22.5% | 1.94B |
Normalized EBITDA | 2.06B +3.8% | 1.99B +14.2% | 1.74B +29.5% | 1.34B +23.2% | 1.09B +56.6% | 695.00M +68.9% | 411.50M -35.8% | 640.60M +108.9% | 306.70M -9.0% | 337.00M |
Tax Rate for Calcs | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -85.87M -135.4% | -36.47M -72.6% | -21.13M -65.5% | -12.77M +28.0% | -17.74M +69.7% | -58.54M -653.1% | -7.77M -205.8% | -2.54M +93.9% | -41.96M -83.4% | -22.88M |
Total Operating Income as Reported | 1.14B -12.0% | 1.30B +11.7% | 1.16B +42.5% | 817.30M +44.5% | 565.70M +849.2% | 59.60M -69.3% | 194.10M -56.2% | 443.00M +306.0% | 109.10M +5.4% | 103.50M |
Equity in Earnings of Affiliates, Net of Tax | -127.10M -429.6% | -24.00M -300.0% | -6.00M -957.1% | 700.0K +106.1% | -11.40M | 0 | 0 | - | - | - |
Other Income Expense | -320.80M -196.2% | -108.30M -101.7% | -53.70M -57.9% | -34.00M -56.7% | -21.70M +89.6% | -208.70M -238.2% | -61.70M -1482.1% | -3.90M +96.2% | -101.50M -89.4% | -53.60M |
Other Non-operating Income (expense) | 44.60M -8.8% | 48.90M +32.2% | 37.00M +26.7% | 29.20M -33.6% | 44.00M +443.2% | 8.10M +72.3% | 4.70M -34.7% | 7.20M +111.8% | 3.40M -5.6% | 3.60M |
Special Income Charges | -346.80M -125.2% | -154.00M -79.9% | -85.60M -23.9% | -69.10M +11.1% | -77.70M +60.8% | -198.20M -235.4% | -59.10M -354.6% | -13.00M +86.4% | -95.60M -51.5% | -63.10M |
Impairment of Capital Assets | 273.40M +1866.9% | 13.90M | 0 | 0 | 0 -100.0% | 19.90M | 0 | 0 -100.0% | 1.60M -93.7% | 25.30M |
Restructuring and Mergers Acquisition | 73.40M -6.3% | 78.30M +8.6% | 72.10M +6.0% | 68.00M -1.0% | 68.70M -61.0% | 176.30M +171.6% | 64.90M +188.4% | 22.50M +158.6% | 8.70M -76.9% | 37.70M |
Gain on Sale of Securities | -18.60M -481.3% | -3.20M +37.3% | -5.10M -186.4% | 5.90M -50.8% | 12.00M +164.5% | -18.60M -154.8% | -7.30M -484.2% | 1.90M +120.4% | -9.30M -257.6% | 5.90M |
Depreciation Amortization Depletion | 387.50M +3.9% | 373.00M +1.5% | 367.50M +5.7% | 347.60M +4.4% | 332.90M -0.7% | 335.10M +218.2% | 105.30M -16.3% | 125.80M +5.8% | 118.90M -4.3% | 124.20M |
Depreciation and amortization | 387.50M +3.9% | 373.00M +1.5% | 367.50M +5.7% | 347.60M +4.4% | 332.90M -0.7% | 335.10M +218.2% | 105.30M -16.3% | 125.80M +5.8% | 118.90M -4.3% | 124.20M |
Amortization | 387.50M +3.9% | 373.00M +1.5% | 367.50M +5.7% | 347.60M +4.4% | 332.90M -0.7% | 335.10M +218.2% | 105.30M -16.3% | 125.80M +5.8% | 118.90M -4.3% | 124.20M |
Amortization of Intangibles | 387.50M +3.9% | 373.00M +1.5% | 367.50M +5.7% | 347.60M +4.4% | 332.90M -0.7% | 335.10M +218.2% | 105.30M -16.3% | 125.80M +5.8% | 118.90M -4.3% | 124.20M |
Cost of Revenue | 4.31B +6.1% | 4.07B +1.8% | 3.99B +11.2% | 3.59B +13.5% | 3.16B +23.2% | 2.57B +107.3% | 1.24B -26.1% | 1.68B +13.5% | 1.48B +20.8% | 1.22B |
Gross Profit | 3.34B +5.2% | 3.17B +10.0% | 2.88B +23.9% | 2.33B +17.0% | 1.99B +41.5% | 1.40B +80.5% | 778.30M -23.1% | 1.01B +12.8% | 897.90M +25.3% | 716.70M |
Operating Expense | 1.83B +6.4% | 1.72B +4.6% | 1.64B +13.4% | 1.45B +5.9% | 1.37B +20.8% | 1.13B +118.2% | 518.00M -7.4% | 559.50M -27.2% | 768.40M +38.2% | 556.00M |
Selling General and Administrative | 1.44B +7.1% | 1.34B +5.6% | 1.27B +16.1% | 1.10B +6.6% | 1.03B +30.2% | 789.30M +92.7% | 409.60M -5.8% | 434.60M -32.1% | 640.40M +54.3% | 415.10M |
Selling and Marketing Expense | - | - | - | 1.10B +6.6% | 1.03B +30.2% | 789.30M +92.7% | 409.60M -5.8% | 434.60M -2.6% | 446.20M +7.5% | 415.10M |
General and Administrative Expense | - | - | - | - | - | - | - | -2.30M -101.2% | 194.20M | - |
Salaries and Wages | - | - | - | - | - | - | - | -2.30M -101.2% | 194.20M | 0 |
Other Operating Expenses | -500.0K +70.6% | -1.70M -440.0% | 500.0K -82.1% | 2.80M -46.2% | 5.20M -14.8% | 6.10M +96.8% | 3.10M +444.4% | -900.0K -109.9% | 9.10M -45.5% | 16.70M |
Operating Income | 1.51B +3.8% | 1.45B +17.1% | 1.24B +41.2% | 879.40M +41.3% | 622.40M +126.8% | 274.40M +5.4% | 260.30M -42.5% | 453.00M +249.8% | 129.50M -19.4% | 160.70M |
Net Non Operating Interest Income Expense | -253.90M -19.1% | -213.20M -36.1% | -156.70M -51.8% | -103.20M -17.7% | -87.70M +21.1% | -111.10M -25.7% | -88.40M +11.2% | -99.60M +29.2% | -140.70M +17.4% | -170.30M |
Non-operating Interest Expense | 253.90M +19.1% | 213.20M +36.1% | 156.70M +51.8% | 103.20M +17.7% | 87.70M -21.1% | 111.10M +25.7% | 88.40M -11.2% | 99.60M -29.2% | 140.70M -17.4% | 170.30M |
Pre-tax Income | 935.30M -17.4% | 1.13B +9.9% | 1.03B +38.9% | 742.20M +44.7% | 513.00M +1230.0% | -45.40M -141.2% | 110.20M -68.5% | 349.50M +410.1% | -112.70M -78.3% | -63.20M |
Other Special Charges | - | 61.80M +357.8% | 13.50M +1127.3% | 1.10M -87.8% | 9.00M +350.0% | 2.00M +134.5% | -5.80M +31.0% | -8.40M -109.9% | 84.50M | - |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | 0 +100.0% | -800.0K -172.7% | 1.10M +237.5% | -800.0K -700.0% | -100.0K |
Provision for Income Taxes | 219.40M -16.4% | 262.50M +9.4% | 240.00M +60.4% | 149.60M +786.2% | -21.80M -291.2% | 11.40M -11.6% | 12.90M -83.9% | 80.10M +161.1% | -131.20M -311.3% | -31.90M |
Net Income Common Stockholders | 581.40M -30.7% | 838.60M +7.7% | 778.70M +28.8% | 604.70M +7.5% | 562.50M +1789.2% | -33.30M -120.9% | 159.10M -40.9% | 269.40M +1364.1% | 18.40M +150.3% | -36.60M |
Net Income | 581.40M -30.7% | 838.60M +7.7% | 778.70M +28.8% | 604.70M +7.5% | 562.50M +1789.2% | -33.30M -120.9% | 159.10M -40.9% | 269.40M +1364.1% | 18.40M +150.3% | -36.60M |
Net Income Including Non-Controlling Interests | 588.80M -30.4% | 846.30M +7.8% | 785.10M +29.0% | 608.50M +7.7% | 565.00M +1843.8% | -32.40M -120.4% | 159.10M -40.9% | 269.40M +1356.2% | 18.50M +159.1% | -31.30M |
Noncontrolling Interests | -7.40M +3.9% | -7.70M -20.3% | -6.40M -68.4% | -3.80M -52.0% | -2.50M -177.8% | -900.0K | 0 | 0 +100.0% | -100.0K +98.1% | -5.30M |
Diluted NI Available to Com Stockholders | 581.40M -30.7% | 838.60M +7.7% | 778.70M +28.8% | 604.70M +7.5% | 562.50M +1789.2% | -33.30M -120.9% | 159.10M -40.9% | 269.40M +1364.1% | 18.40M +150.3% | -36.60M |
Basic EPS | 1.46 -29.8% | 2.08 +8.3% | 1.92 +28.9% | 1.49 +9.6% | 1.36 +1611.1% | -0.09 -111.5% | 0.78 -41.8% | 1.34 +1240.0% | 0.1 +152.6% | -0.19 |
Net Income from Continuing Operations | - | 846.30M +7.8% | 785.10M +32.3% | 593.30M +13.4% | 523.40M +1021.5% | -56.80M -158.4% | 97.30M -63.9% | 269.40M +1356.2% | 18.50M +159.1% | -31.30M |
Net Income from Discontinued Operations | - | 0 | 0 -100.0% | 15.20M -63.5% | 41.60M +70.5% | 24.40M -60.5% | 61.80M | - | - | - |
Diluted EPS | 1.45 -29.6% | 2.06 +8.4% | 1.9 +29.3% | 1.47 +9.7% | 1.34 +1588.9% | -0.09 -111.8% | 0.76 -41.1% | 1.29 +1190.0% | 0.1 +152.6% | -0.19 |
Weighted Average Shares (basic) | 398.10M -1.3% | 403.40M -0.3% | 404.80M -0.1% | 405.30M -2.3% | 414.80M +8.4% | 382.80M +88.1% | 203.50M +1.2% | 201.04M +9.3% | 184.00M -3.0% | 189.73M |
Weighted Average Shares (diluted) | 401.00M -1.5% | 407.20M -0.4% | 409.00M -0.3% | 410.20M -2.6% | 421.20M +10.0% | 382.80M +83.2% | 208.90M +0.0% | 208.84M +13.5% | 184.00M -3.0% | 189.73M |
Total Expenses | 6.14B +6.2% | 5.78B +2.6% | 5.63B +11.9% | 5.04B +11.2% | 4.53B +22.5% | 3.70B +110.5% | 1.76B -21.4% | 2.24B -0.4% | 2.25B +26.3% | 1.78B |
Net Income from Continuing and Discontinued Operation | 581.40M -30.7% | 838.60M +7.7% | 778.70M +28.8% | 604.70M +7.5% | 562.50M +1789.2% | -33.30M -120.9% | 159.10M -40.9% | 269.40M +1364.1% | 18.40M +150.3% | -36.60M |
Normalized Income | 860.93M -10.3% | 959.33M +13.1% | 848.27M +32.6% | 639.93M +12.5% | 568.86M +465.7% | 100.56M -35.5% | 155.93M -43.9% | 277.96M +241.7% | 81.34M +3667.5% | -2.28M |
Interest Expense | 253.90M +19.1% | 213.20M +36.1% | 156.70M +51.8% | 103.20M +17.7% | 87.70M -21.1% | 111.10M +25.7% | 88.40M -11.2% | 99.60M -29.2% | 140.70M -17.4% | 170.30M |
Net Interest Income | -253.90M -19.1% | -213.20M -36.1% | -156.70M -51.8% | -103.20M -17.7% | -87.70M +21.1% | -111.10M -25.7% | -88.40M +11.2% | -99.60M +29.2% | -140.70M +17.4% | -170.30M |
EBIT | 1.19B -11.6% | 1.35B +13.3% | 1.19B +40.5% | 845.40M +40.7% | 600.70M +814.3% | 65.70M -66.9% | 198.60M -55.8% | 449.10M +1503.9% | 28.00M -73.9% | 107.10M |
EBITDA | 1.70B -7.3% | 1.83B +11.0% | 1.65B +28.8% | 1.28B +25.0% | 1.02B +113.9% | 478.20M +38.6% | 345.10M -45.2% | 629.50M +211.9% | 201.80M -27.9% | 279.80M |
Reconciled Cost of Revenue | 4.20B +6.1% | 3.96B +1.4% | 3.90B +11.3% | 3.51B +14.0% | 3.07B +23.4% | 2.49B +107.9% | 1.20B -26.2% | 1.62B +14.1% | 1.42B +21.2% | 1.17B |
Reconciled Depreciation | 505.80M +4.9% | 482.00M +5.0% | 459.10M +6.1% | 432.80M +2.5% | 422.10M +2.3% | 412.50M +181.6% | 146.50M -18.8% | 180.40M +3.8% | 173.80M +0.6% | 172.70M |
Net Income from Continuing Operation Net Minority Interest | 581.40M -30.7% | 838.60M +7.7% | 778.70M +32.1% | 589.50M +13.2% | 520.90M +1002.8% | -57.70M -159.3% | 97.30M -63.9% | 269.40M +1364.1% | 18.40M +150.3% | -36.60M |
Total Unusual Items Excluding Goodwill | -365.40M -132.4% | -157.20M -73.3% | -90.70M -43.5% | -63.20M +3.8% | -65.70M +69.7% | -216.80M -226.5% | -66.40M -498.2% | -11.10M +89.4% | -104.90M -83.4% | -57.20M |
Total Unusual Items | -365.40M -132.4% | -157.20M -73.3% | -90.70M -43.5% | -63.20M +3.8% | -65.70M +69.7% | -216.80M -226.5% | -66.40M -498.2% | -11.10M +89.4% | -104.90M -83.4% | -57.20M |
