Total Revenue | 86.18B +11.7% | 77.18B +5.8% | 72.92B +0.4% | 72.61B +11.6% | 65.04B | - |
Operating Revenue | 86.18B +11.7% | 77.18B +5.8% | 72.92B +0.4% | 72.61B +11.6% | 65.04B | - |
Total Operating Income as Reported | 4.16B -5.0% | 4.38B +303.8% | 1.08B -77.3% | 4.78B -20.1% | 5.98B | - |
Weighted Average Shares (diluted) | 1.07B -51.8% | 2.22B 0.0% | 2.22B -1.6% | 2.25B -9.1% | 2.48B | - |
Weighted Average Shares (basic) | 1.07B -51.8% | 2.22B 0.0% | 2.22B -1.6% | 2.25B -9.1% | 2.48B | - |
Diluted EPS | 1.89 +136.2% | 0.8 +988.9% | -0.09 -106.7% | 1.34 -13.0% | 1.54 | - |
Basic EPS | 1.89 +136.2% | 0.8 +988.9% | -0.09 -106.7% | 1.34 -13.0% | 1.54 | - |
Other Income Expense | -264.97M +64.1% | -737.36M -4358.8% | 17.31M -87.6% | 139.78M +120.3% | -689.50M | - |
Other Non-operating Income (expense) | 17.28M +172.0% | -23.99M -228.7% | 18.64M -88.4% | 161.03M +221.6% | 50.08M | - |
Special Income Charges | -159.49M +54.7% | -352.05M -132.7% | -151.32M -44.0% | -105.05M +86.9% | -802.87M | - |
Gain on Sale of Property, Plant and Equipment | 27.95M +398.4% | 5.61M +131.1% | -18.04M -237.1% | 13.16M +45272.4% | 29.0K | - |
Other Special Charges | 176.69M -30.3% | 253.68M +212.4% | 81.19M -4.8% | 85.26M -89.2% | 792.63M | - |
Write-offs | -20.60M -294.6% | 10.59M +36.7% | 7.75M +212.8% | 2.48M -75.9% | 10.28M | - |
Restructuring and Mergers Acquisition | 31.35M -66.4% | 93.39M +110.6% | 44.34M +45.5% | 30.47M | 0 | - |
Equity in Earnings of Affiliates | 16.90M +473.8% | 2.94M -69.1% | 9.54M -19.2% | 11.80M -31.3% | 17.18M | - |
Gain on Sale of Securities | -139.66M +61.7% | -364.27M -359.4% | 140.45M +95.1% | 72.00M +56.1% | 46.12M | - |
Total Other Finance Cost | 155.86M +39.0% | 112.11M +28.3% | 87.37M -63.5% | 239.63M +55.8% | 153.76M | - |
Other Taxes | -14.84M -112.2% | -6.99M +85.7% | -48.83M +5.3% | -51.53M -185.8% | -18.03M | - |
Depreciation Amortization Depletion | 273.33M +5.9% | 258.15M -6.2% | 275.08M +6.4% | 258.48M +13.5% | 227.83M | - |
Provision for Doubtful Accounts | - | - | - | - | 11.75M +84.1% | 6.38M |
Depreciation and amortization | 273.33M +5.9% | 258.15M -6.2% | 275.08M +6.4% | 258.48M +13.5% | 227.83M | - |
Other General and Administrative | 699.90M -25.1% | 933.89M +23.9% | 753.55M +8.5% | 694.33M -6.2% | 740.01M | - |
Depreciation | - | - | - | 1.33B +8.8% | 1.23B +18.5% | 1.03B |
Salaries and Wages | 1.70B +5.1% | 1.62B +4.4% | 1.55B +0.6% | 1.54B +18.7% | 1.30B | - |
Excise Taxes | - | - | - | 685.75M +2.1% | 671.93M +30.9% | 513.20M |
Cost of Revenue | 74.88B +14.2% | 65.59B +1.0% | 64.95B +6.4% | 61.07B +15.8% | 52.75B | - |
Gross Profit | 11.30B -2.5% | 11.59B +45.5% | 7.97B -31.0% | 11.54B -6.1% | 12.29B | - |
Operating Expense | 7.00B +2.4% | 6.83B +1.2% | 6.75B -1.0% | 6.82B +22.8% | 5.55B | - |
Selling General and Administrative | 6.74B +2.4% | 6.58B +0.9% | 6.52B -1.3% | 6.61B +23.7% | 5.34B | - |
General and Administrative Expense | 2.40B -6.0% | 2.55B +10.8% | 2.30B +3.1% | 2.23B +9.7% | 2.04B | - |
Selling and Marketing Expense | 4.34B +7.7% | 4.03B -4.5% | 4.22B -3.5% | 4.37B +32.4% | 3.30B | - |
Other Operating Expenses | -2.09M | - | -26.40M +87.4% | -210.22M -220.3% | -65.64M | - |
Operating Income | 4.30B -9.5% | 4.75B +290.7% | 1.22B -74.3% | 4.73B -29.8% | 6.74B | - |
Net Non Operating Interest Income Expense | -1.42B -8.5% | -1.31B +12.6% | -1.49B -13.7% | -1.31B -33.4% | -984.60M | - |
Non-operating Interest Income | 417.20M -8.1% | 453.73M +39.0% | 326.44M +21.6% | 268.42M +86.0% | 144.33M | - |
Non-operating Interest Expense | 1.68B +1.9% | 1.65B -5.0% | 1.73B +29.1% | 1.34B +37.7% | 975.16M | - |
Pre-tax Income | 2.62B -3.3% | 2.71B +1143.8% | -259.73M -107.3% | 3.55B -29.8% | 5.06B | - |
Provision for Income Taxes | 390.51M -47.5% | 743.39M +680.8% | -127.99M -131.2% | 409.96M -67.0% | 1.24B | - |
Net Income Common Stockholders | 2.02B +14.6% | 1.77B +988.5% | -198.87M -106.6% | 3.00B -21.4% | 3.81B | - |
Net Income | 2.02B +14.6% | 1.77B +988.5% | -198.87M -106.6% | 3.00B -21.4% | 3.81B | - |
Net Income Including Non-Controlling Interests | 2.23B +13.3% | 1.97B +1593.6% | -131.74M -104.2% | 3.14B -17.7% | 3.82B | - |
Net Income from Continuing Operations | 2.23B +13.3% | 1.97B +1593.6% | -131.74M -104.2% | 3.14B -17.7% | 3.82B | - |
Noncontrolling Interests | -205.46M -2.4% | -200.74M -199.0% | -67.13M +54.0% | -146.05M -1929.6% | -7.20M | - |
Diluted NI Available to Com Stockholders | 2.02B +14.6% | 1.77B +988.5% | -198.87M -106.6% | 3.00B -21.4% | 3.81B | - |
Total Expenses | 81.88B +13.1% | 72.43B +1.0% | 71.70B +5.6% | 67.89B +16.4% | 58.31B | - |
Net Income from Continuing and Discontinued Operation | 2.02B +14.6% | 1.77B +988.5% | -198.87M -106.6% | 3.00B -21.4% | 3.81B | - |
Normalized Income | 2.28B -0.3% | 2.29B +1292.9% | -191.70M -106.3% | 3.03B -30.9% | 4.38B | - |
Interest Income | 417.20M -8.1% | 453.73M +39.0% | 326.44M +21.6% | 268.42M +86.0% | 144.33M | - |
Interest Expense | 1.68B +1.9% | 1.65B -5.0% | 1.73B +29.1% | 1.34B +37.7% | 975.16M | - |
Net Interest Income | -1.42B -8.5% | -1.31B +12.6% | -1.49B -13.7% | -1.31B -33.4% | -984.60M | - |
EBIT | 4.30B -1.4% | 4.36B +195.8% | 1.47B -69.9% | 4.90B -18.9% | 6.04B | - |
EBITDA | 6.61B +0.9% | 6.55B +80.8% | 3.62B -46.8% | 6.80B -11.8% | 7.71B | - |
Reconciled Cost of Revenue | 72.85B +14.4% | 63.66B +0.9% | 63.08B +6.2% | 59.42B +15.8% | 51.31B | - |
Reconciled Depreciation | 2.31B +5.4% | 2.19B +1.9% | 2.15B +12.6% | 1.91B +14.0% | 1.67B | - |
Net Income from Continuing Operation Net Minority Interest | 2.02B +14.6% | 1.77B +988.5% | -198.87M -106.6% | 3.00B -21.4% | 3.81B | - |
Normalized EBITDA | 6.91B -4.9% | 7.26B +99.9% | 3.63B -46.9% | 6.84B -19.3% | 8.47B | - |
Tax Rate for Calcs | 0.149 -45.7% | 0.274 -19.4% | 0.34 +194.7% | 0.115 -53.1% | 0.246 | - |
Tax Effect of Unusual Items | -44.57M +77.3% | -196.41M -5217.9% | -3.69M +3.1% | -3.81M +97.9% | -185.97M | - |
Total Unusual Items | -299.15M +58.2% | -716.32M -6494.1% | -10.86M +67.1% | -33.05M +95.6% | -756.75M | - |
Total Unusual Items Excluding Goodwill | -299.15M +58.2% | -716.32M -6494.1% | -10.86M +67.1% | -33.05M +95.6% | -756.75M | - |
