Total Revenue | 4.27B +4.9% | 4.07B +6.1% | 3.83B +4.8% | 3.66B +18.3% | 3.09B +30.9% | 2.36B +9.3% | 2.16B +14.3% | 1.89B +16.8% | 1.62B +8.8% | 1.49B |
Operating Revenue | 4.27B +4.9% | 4.07B +6.1% | 3.83B +4.8% | 3.66B +18.3% | 3.09B +30.9% | 2.36B +9.3% | 2.16B +14.3% | 1.89B +16.8% | 1.62B +8.8% | 1.49B |
Total Unusual Items | -950.43M -5127.3% | -18.18M -78.0% | -10.21M +98.3% | -596.81M -13619.8% | -4.35M +98.9% | -390.66M -237.4% | -115.79M -132.6% | -49.77M +47.6% | -94.97M -351.9% | -21.02M |
Total Unusual Items Excluding Goodwill | -950.43M -5127.3% | -18.18M -78.0% | -10.21M +98.3% | -596.81M -13619.8% | -4.35M +98.9% | -390.66M -237.4% | -115.79M -132.6% | -49.77M +47.6% | -94.97M -351.9% | -21.02M |
Total Expenses | 3.75B +12.2% | 3.34B +3.3% | 3.24B +2.8% | 3.15B +7.6% | 2.92B +83.0% | 1.60B +5.2% | 1.52B +23.2% | 1.23B +22.7% | 1.00B +15.2% | 872.57M |
Total Operating Income as Reported | -430.24M -160.0% | 716.63M +23.9% | 578.58M +983.0% | -65.53M -138.5% | 170.28M -55.0% | 378.07M -29.0% | 532.37M -13.4% | 614.84M +16.3% | 528.84M -10.6% | 591.65M |
Diluted NI Available to Com Stockholders | -356.15M -162.4% | 570.88M +29.8% | 439.71M +296.2% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Average Dilution Earnings | 0 -100.0% | 10.76M -56.7% | 24.88M | - | - | - | - | - | - | - |
Equity in Earnings of Affiliates, Net of Tax | -732.0K +55.9% | -1.66M +44.8% | -3.01M +69.7% | -9.92M -1289.5% | -714.0K +75.9% | -2.96M +27.6% | -4.09M -85.6% | -2.20M -118.3% | -1.01M -166.2% | -379.0K |
Special Income Charges | -947.86M -9378.6% | -10.00M +47.4% | -19.00M +96.7% | -577.80M | - | -387.39M -252.3% | -109.97M -156.4% | -42.90M +49.5% | -85.00M -248.5% | -24.39M |
Other Special Charges | 947.86M +9378.6% | 10.00M -47.4% | 19.00M -95.7% | 444.15M | - | 251.25M +128.5% | 109.97M +7617.5% | 1.43M -98.3% | 85.00M +248.5% | 24.39M |
Gain on Sale of Securities | -2.57M +68.6% | -8.18M -193.1% | 8.79M +146.2% | -19.01M -337.1% | -4.35M -33.0% | -3.27M +43.7% | -5.81M +15.5% | -6.88M +31.0% | -9.97M -395.6% | 3.37M |
Cost of Revenue | 503.30M +12.9% | 445.71M +2.3% | 435.58M -19.4% | 540.52M +22.6% | 440.76M +196.0% | 148.92M +16.4% | 127.93M +5.3% | 121.54M +10.3% | 110.19M +4.6% | 105.39M |
Gross Profit | 3.76B +3.9% | 3.62B +6.6% | 3.40B +9.0% | 3.12B +17.5% | 2.65B +19.8% | 2.21B +8.9% | 2.03B +14.9% | 1.77B +17.3% | 1.51B +9.1% | 1.38B |
Operating Expense | 3.25B +12.1% | 2.90B +3.4% | 2.80B +7.5% | 2.61B +5.0% | 2.48B +71.4% | 1.45B +4.1% | 1.39B +25.2% | 1.11B +24.3% | 894.66M +16.6% | 767.18M |
Selling General and Administrative | 1.81B +30.6% | 1.39B +3.1% | 1.34B -5.2% | 1.42B -2.4% | 1.45B +69.9% | 854.23M +15.9% | 736.94M +7.8% | 683.53M +25.6% | 544.16M +8.2% | 502.89M |
Research and Development | 782.74M -11.5% | 884.00M +4.0% | 849.66M +43.9% | 590.45M +16.7% | 505.75M +50.8% | 335.38M +11.9% | 299.73M +32.3% | 226.62M +14.2% | 198.44M +22.3% | 162.30M |
Depreciation Amortization Depletion | 654.66M +4.4% | 627.31M +3.1% | 608.28M +1.5% | 599.17M +14.0% | 525.77M +102.5% | 259.58M -26.8% | 354.81M +76.1% | 201.50M +32.5% | 152.06M +49.1% | 101.99M |
Depreciation and amortization | 654.66M +4.4% | 627.31M +3.1% | 608.28M +1.5% | 599.17M +14.0% | 525.77M +102.5% | 259.58M -26.8% | 354.81M +76.1% | 201.50M +32.5% | 152.06M +49.1% | 101.99M |
Amortization | 654.66M +4.4% | 627.31M +3.1% | 608.28M +1.5% | 599.17M +14.0% | 525.77M +102.5% | 259.58M -26.8% | 354.81M +76.1% | 201.50M +32.5% | 152.06M +49.1% | 101.99M |
Amortization of Intangibles | 654.66M +4.4% | 627.31M +3.1% | 608.28M +1.5% | 599.17M +14.0% | 525.77M +102.5% | 259.58M -26.8% | 354.81M +76.1% | 201.50M +32.5% | 152.06M +49.1% | 101.99M |
Operating Income | 517.62M -28.8% | 726.63M +21.6% | 597.58M +16.7% | 512.27M +200.8% | 170.28M -77.8% | 765.46M +19.2% | 642.35M -2.3% | 657.73M +7.2% | 613.84M -0.3% | 615.40M |
Net Non Operating Interest Income Expense | -195.05M +18.1% | -238.10M +17.7% | -289.44M -0.4% | -288.24M -3.4% | -278.77M -179.6% | -99.71M -38.0% | -72.26M +7.9% | -78.50M -1.0% | -77.76M -25.5% | -61.94M |
Non-operating Interest Expense | 195.05M -18.1% | 238.10M -17.7% | 289.44M +0.4% | 288.24M +3.4% | 278.77M +179.6% | 99.71M +38.0% | 72.26M -7.9% | 78.50M +1.0% | 77.76M +25.5% | 61.94M |
Total Other Finance Cost | - | - | - | - | - | - | 72.26M -6.2% | 77.08M -0.9% | 77.76M +25.5% | 61.94M |
Other Income Expense | -950.43M -5127.3% | -18.18M -78.0% | -10.21M +98.3% | -596.81M -13619.8% | -4.35M +98.9% | -390.66M -237.4% | -115.79M -132.6% | -49.77M +47.6% | -94.97M -351.9% | -21.02M |
Impairment of Capital Assets | - | - | - | 133.65M | - | 136.14M | - | - | - | - |
Write-offs | - | - | - | - | - | 136.14M | - | 42.90M | - | - |
Pre-tax Income | -627.86M -233.5% | 470.35M +57.9% | 297.93M +179.9% | -372.78M -230.4% | -112.84M -141.0% | 275.10M -39.4% | 454.30M -14.2% | 529.46M +20.0% | 441.12M -17.2% | 532.45M |
Provision for Income Taxes | -272.44M -198.0% | -91.43M +23.8% | -119.91M +24.4% | -158.65M -173.4% | 216.12M +544.8% | 33.52M +145.8% | -73.15M -191.3% | 80.16M +267.9% | -47.74M -135.3% | 135.24M |
Net Income Common Stockholders | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Net Income | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Net Income Including Non-Controlling Interests | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Net Income from Continuing Operations | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Basic EPS | -5.84 -164.5% | 9.06 +38.3% | 6.55 +283.0% | -3.58 +35.1% | -5.52 -229.0% | 4.28 -53.6% | 9.22 +23.8% | 7.45 -8.4% | 8.13 +23.9% | 6.56 |
Diluted EPS | -5.84 -167.5% | 8.65 +41.8% | 6.1 +270.4% | -3.58 +35.1% | -5.52 -230.8% | 4.22 -53.6% | 9.09 +24.5% | 7.3 -8.3% | 7.96 +24.2% | 6.41 |
Weighted Average Shares (basic) | 60.98M -1.4% | 61.84M -2.3% | 63.29M +1.2% | 62.54M +4.8% | 59.69M +7.1% | 55.71M -1.8% | 56.75M -5.4% | 59.98M -0.1% | 60.02M -0.8% | 60.50M |
Weighted Average Shares (diluted) | 60.98M -7.6% | 66.01M -8.4% | 72.07M +15.2% | 62.54M +4.8% | 59.69M +5.6% | 56.52M -1.8% | 57.55M -6.0% | 61.22M -0.2% | 61.32M -0.9% | 61.87M |
Net Income from Continuing and Discontinued Operation | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Normalized Income | 394.69M -31.3% | 574.48M +35.8% | 422.90M +70.9% | 247.42M +175.8% | -326.49M -156.1% | 581.62M -4.3% | 607.89M +24.2% | 489.35M -10.2% | 544.83M +32.1% | 412.51M |
Interest Expense | 195.05M -18.1% | 238.10M -17.7% | 289.44M +0.4% | 288.24M +3.4% | 278.77M +179.6% | 99.71M +38.0% | 72.26M -7.9% | 78.50M +1.0% | 77.76M +25.5% | 61.94M |
Net Interest Income | -195.05M +18.1% | -238.10M +17.7% | -289.44M -0.4% | -288.24M -3.4% | -278.77M -179.6% | -99.71M -38.0% | -72.26M +7.9% | -78.50M -1.0% | -77.76M -25.5% | -61.94M |
EBIT | -432.81M -161.1% | 708.45M +20.6% | 587.37M +794.8% | -84.54M -151.0% | 165.93M -55.7% | 374.80M -28.8% | 526.56M -13.4% | 607.96M +17.2% | 518.87M -12.7% | 594.39M |
EBITDA | 263.49M -80.7% | 1.37B +11.6% | 1.23B +125.0% | 544.93M -24.1% | 718.41M +10.0% | 653.05M -27.2% | 896.72M +8.7% | 824.69M +20.6% | 684.03M -3.4% | 708.17M |
Reconciled Cost of Revenue | 461.66M +11.8% | 412.96M +1.9% | 405.17M -20.6% | 510.21M +23.2% | 414.05M +217.9% | 130.24M +15.7% | 112.59M +5.9% | 106.31M +9.5% | 97.10M +3.7% | 93.60M |
Reconciled Depreciation | 696.30M +5.5% | 660.07M +3.3% | 638.70M +1.5% | 629.47M +13.9% | 552.48M +98.6% | 278.25M -24.8% | 370.16M +70.8% | 216.73M +31.2% | 165.15M +45.2% | 113.78M |
Net Income from Continuing Operation Net Minority Interest | -356.15M -163.6% | 560.12M +35.0% | 414.83M +285.1% | -224.06M +32.0% | -329.67M -238.2% | 238.62M -54.4% | 523.37M +17.1% | 447.10M -8.4% | 487.85M +22.9% | 396.83M |
Normalized EBITDA | 1.21B -12.5% | 1.39B +12.2% | 1.24B +8.3% | 1.14B +58.0% | 722.76M -30.8% | 1.04B +3.1% | 1.01B +15.8% | 874.47M +12.3% | 779.00M +6.8% | 729.18M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -199.59M -5127.3% | -3.82M -78.0% | -2.14M +98.3% | -125.33M -10570.9% | -1.17M +97.5% | -47.66M -52.5% | -31.26M -316.0% | -7.52M +80.2% | -37.99M -611.6% | -5.34M |
