Total Revenue | 2.14B +5.1% | 2.04B +14.2% | 1.78B +3.2% | 1.73B +26.6% | 1.36B +29.0% | 1.06B -8.7% | 1.16B -0.5% | 1.16B -3.0% | 1.20B +2.6% | 1.17B |
Operating Revenue | 2.14B +5.1% | 2.04B +14.2% | 1.78B +3.2% | 1.73B +26.6% | 1.36B +29.0% | 1.06B -8.7% | 1.16B -0.5% | 1.16B -3.0% | 1.20B +28.9% | 931.78M |
Tax Effect of Unusual Items | 112.6K +102.8% | -4.06M -115.8% | 25.70M +137.1% | -69.29M -3267.6% | 2.19M +166.8% | 819.9K -90.3% | 8.45M +1469.8% | 538.4K -94.5% | 9.78M +153.0% | -18.45M |
Rent Expense (supplemental) | 16.78M -0.4% | 16.84M +5.3% | 16.00M +1.2% | 15.81M +14.8% | 13.77M +22.2% | 11.27M -0.4% | 11.31M +3.5% | 10.93M -1.9% | 11.14M +1.4% | 10.99M |
Average Dilution Earnings | 36.0K | - | 53.0K | - | 3.09M +1817.4% | 161.0K +436.7% | 30.0K -69.7% | 99.0K | - | - |
Otherunder Preferred Stock Dividend | 3.26M -58.0% | 7.76M +1464.7% | 496.0K -77.3% | 2.18M -28.3% | 3.04M -27.3% | 4.19M -80.2% | 21.13M +113.5% | 9.90M +8.2% | 9.15M +353.2% | 2.02M |
Equity in Earnings of Affiliates, Net of Tax | 100.22M +7.0% | 93.65M +12.8% | 82.99M -34.6% | 126.88M +17.5% | 107.95M +42.1% | 75.98M -22.7% | 98.24M +37.2% | 71.62M -64.0% | 198.92M -34.5% | 303.87M |
Other Non-operating Income (expense) | 2.05M -96.4% | 57.60M +44.2% | 39.96M +38.6% | 28.83M +45.5% | 19.81M +380.9% | 4.12M -62.5% | 10.98M -33.5% | 16.53M +545.9% | 2.56M -52.8% | 5.42M |
Impairment of Capital Assets | 9.52M +112.6% | 4.48M -68.1% | 14.04M -36.0% | 21.96M +510.5% | 3.60M -45.7% | 6.62M -86.4% | 48.74M -38.5% | 79.21M +17.6% | 67.33M -27.8% | 93.27M |
Total Other Finance Cost | -50.96M | - | - | - | - | - | - | - | - | -1.63M |
Cost of Revenue | 662.33M +3.9% | 637.65M +14.5% | 556.72M +4.9% | 530.91M +27.0% | 417.91M +21.9% | 342.97M +1.8% | 336.95M +2.6% | 328.56M -2.8% | 337.89M +2.7% | 329.02M |
Gross Profit | 1.48B +5.6% | 1.40B +14.1% | 1.23B +2.5% | 1.20B +26.4% | 946.67M +32.4% | 714.92M -13.0% | 821.93M -1.7% | 836.20M -3.1% | 862.94M +2.5% | 841.77M |
Operating Expense | 760.11M +2.5% | 741.83M +15.2% | 644.07M +3.1% | 624.53M +25.0% | 499.44M +30.7% | 382.17M +2.0% | 374.82M -7.3% | 404.43M -11.7% | 458.13M +2.3% | 447.68M |
Selling General and Administrative | 133.01M -3.7% | 138.14M +1.0% | 136.81M +14.5% | 119.53M +14.8% | 104.12M +11.7% | 93.22M -3.8% | 96.94M +10.4% | 87.80M -4.2% | 91.69M +5.6% | 86.80M |
General and Administrative Expense | 133.01M -3.7% | 138.14M +1.0% | 136.81M +14.5% | 119.53M +14.8% | 104.12M +11.7% | 93.22M -3.8% | 96.94M +10.4% | 87.80M -4.2% | 91.69M +5.6% | 86.80M |
Other General and Administrative | 133.01M -3.7% | 138.14M +1.0% | 136.81M +14.5% | 119.53M +14.8% | 104.12M +11.7% | 93.22M -3.8% | 96.94M +10.4% | 87.80M -4.2% | 91.69M +5.6% | 86.80M |
Rent and Landing Fees | - | - | - | - | - | - | 11.31M +3.5% | 10.93M -1.9% | 11.14M +1.4% | 10.99M |
Depreciation Amortization Depletion | 627.09M +3.9% | 603.68M +19.0% | 507.26M +0.4% | 505.00M +27.7% | 395.32M +36.8% | 288.95M +4.0% | 277.88M -10.5% | 310.38M -14.0% | 360.81M +1.5% | 355.32M |
Depreciation and amortization | 627.09M +3.9% | 603.68M +19.0% | 507.26M +0.4% | 505.00M +27.7% | 395.32M +36.8% | 288.95M +4.0% | 277.88M -10.5% | 310.38M -14.0% | 360.81M +1.5% | 355.32M |
Other Operating Expenses | - | - | - | - | 222.88M +28.1% | 174.04M +1.2% | 171.98M +4.7% | 164.29M -3.1% | 169.55M -1.1% | 171.42M |
Provision for Doubtful Accounts | - | - | - | - | - | - | - | 6.25M +11.1% | 5.63M +1.2% | 5.56M |
Operating Income | 717.68M +9.1% | 657.54M +12.9% | 582.61M +1.8% | 572.24M +28.0% | 447.23M +34.4% | 332.75M -25.6% | 447.11M +3.6% | 431.77M +6.7% | 404.81M +2.7% | 394.09M |
Net Non Operating Interest Income Expense | -279.24M +9.3% | -307.81M -23.0% | -250.20M -10.3% | -226.82M -11.1% | -204.13M -9.2% | -186.90M -5.4% | -177.40M +3.2% | -183.34M +4.5% | -191.96M +0.3% | -192.55M |
Non-operating Interest Expense | 330.20M +7.3% | 307.81M +23.0% | 250.20M +10.3% | 226.82M +11.1% | 204.13M +9.2% | 186.90M +5.4% | 177.40M -3.2% | 183.34M -4.5% | 191.96M -0.3% | 192.55M |
Non-operating Interest Income | - | - | - | - | - | - | - | - | 2.81M +90.1% | 1.48M |
Other Income Expense | 55.20M +3634.5% | 1.48M -99.5% | 311.50M +203.5% | -301.12M -160.0% | 502.03M -35.8% | 782.03M +1749.2% | 42.29M -72.0% | 150.91M +458.7% | 27.01M +166.4% | -40.69M |
Gain on Sale of Securities | 62.67M +337.3% | -26.41M -109.1% | 290.35M +196.7% | -300.33M -156.0% | 536.00M -32.3% | 792.07M +889.5% | 80.05M -64.6% | 226.35M +142.0% | 93.54M +0.8% | 92.82M |
Special Income Charges | -9.52M +68.0% | -29.72M -58.0% | -18.81M +36.5% | -29.62M +44.9% | -53.79M -279.8% | -14.16M +70.9% | -48.74M +47.0% | -91.97M -33.1% | -69.08M +50.3% | -138.94M |
Restructuring and Mergers Acquisition | 0 -100.0% | 25.25M +429.7% | 4.77M | - | 50.19M | - | - | - | - | - |
Other Special Charges | - | - | - | 7.66M | - | 7.54M | - | 12.76M +628.0% | 1.75M -96.2% | 45.67M |
Pre-tax Income | 493.63M +40.6% | 351.21M -45.5% | 643.91M +1353.4% | 44.30M -94.1% | 745.13M -19.7% | 927.87M +197.4% | 312.01M -21.9% | 399.35M +66.5% | 239.87M +49.1% | 160.85M |
Provision for Income Taxes | 1.05M -95.9% | 25.42M -58.3% | 60.95M +7.6% | 56.65M +1576.2% | 3.38M +245.6% | 978.0K +129.5% | -3.32M -307.3% | 1.60M +281.8% | -880.0K -101.1% | 78.58M |
Net Income Common Stockholders | 551.17M +48.5% | 371.26M -41.0% | 628.76M +537.8% | 98.58M -87.9% | 815.60M -16.0% | 971.23M +187.9% | 337.39M -21.5% | 429.71M +16.0% | 370.33M +12.0% | 330.61M |
Net Income | 584.74M +42.3% | 410.79M -37.2% | 654.27M +419.4% | 125.98M -85.1% | 844.06M -15.7% | 1.00B +143.7% | 410.61M -17.5% | 497.80M +16.8% | 426.07M +12.5% | 378.85M |
Net Income Including Non-Controlling Interests | 592.81M +41.3% | 419.44M -37.0% | 665.95M +481.4% | 114.53M -86.5% | 849.70M -15.3% | 1.00B +142.5% | 413.56M -17.0% | 498.46M +13.4% | 439.67M +13.9% | 386.14M |
Net Income from Continuing Operations | 592.81M +41.3% | 419.44M -37.0% | 665.95M +481.4% | 114.53M -86.5% | 849.70M -15.3% | 1.00B +142.5% | 413.56M -11.9% | 469.36M +6.8% | 439.67M +13.9% | 386.14M |
Noncontrolling Interests | -8.07M +6.8% | -8.65M +25.9% | -11.68M -202.0% | 11.44M +303.0% | -5.64M -175.8% | -2.04M +30.9% | -2.96M -342.5% | -668.0K +95.1% | -13.60M -86.6% | -7.29M |
Preferred Stock Dividends | 30.31M -4.6% | 31.76M +26.9% | 25.02M -0.8% | 25.22M -0.8% | 25.42M 0.0% | 25.42M -51.2% | 52.09M -10.5% | 58.19M +24.9% | 46.60M +0.8% | 46.22M |
Diluted NI Available to Com Stockholders | 551.21M +48.5% | 371.26M -41.0% | 628.81M +537.9% | 98.58M -88.0% | 818.69M -15.7% | 971.39M +187.9% | 337.42M -21.5% | 429.81M +16.1% | 370.33M +12.0% | 330.61M |
Extraordinary Items, Net of Tax | - | - | - | - | - | 28.63M +9.8% | 26.08M -10.4% | 29.10M -68.9% | 93.54M +7.8% | 86.78M |
Total Operating Income as Reported | 770.82M +22.5% | 629.09M -1.5% | 638.78M +13.0% | 565.46M +33.3% | 424.29M +27.6% | 332.61M -30.4% | 477.59M -18.0% | 582.41M +35.1% | 431.02M +9.5% | 393.65M |
Total Expenses | 1.42B +3.1% | 1.38B +14.9% | 1.20B +3.9% | 1.16B +26.0% | 917.35M +26.5% | 725.14M +1.9% | 711.77M -2.9% | 732.99M -7.9% | 796.02M +2.5% | 776.70M |
Net Income from Continuing and Discontinued Operation | 584.74M +42.3% | 410.79M -37.2% | 654.27M +419.4% | 125.98M -85.1% | 844.06M -15.7% | 1.00B +143.7% | 410.61M -12.4% | 468.69M +10.0% | 426.07M +12.5% | 378.85M |
Normalized Income | 531.70M +14.9% | 462.85M +13.3% | 408.43M +5.6% | 386.63M +6.2% | 364.03M +62.7% | 223.75M -42.3% | 387.75M +15.8% | 334.85M -18.6% | 411.40M +1.2% | 406.52M |
Interest Expense | 330.20M +7.3% | 307.81M +23.0% | 250.20M +10.3% | 226.82M +11.1% | 204.13M +9.2% | 186.90M +5.4% | 177.40M -3.2% | 183.34M -4.5% | 191.96M -0.3% | 192.55M |
Net Interest Income | -279.24M +9.3% | -307.81M -23.0% | -250.20M -10.3% | -226.82M -11.1% | -204.13M -9.2% | -186.90M -5.4% | -177.40M +3.2% | -183.34M +4.5% | -191.96M +0.3% | -192.55M |
EBIT | 823.83M +25.0% | 659.01M -26.3% | 894.12M +229.8% | 271.13M -71.4% | 949.26M -14.8% | 1.11B +127.8% | 489.40M -16.0% | 582.68M +34.9% | 431.82M +22.2% | 353.40M |
Interest Income | - | - | - | - | - | - | - | - | 2.81M +90.1% | 1.48M |
EBITDA | 1.45B +14.9% | 1.26B -9.9% | 1.40B +80.6% | 776.13M -42.3% | 1.34B -4.2% | 1.40B +82.9% | 767.28M -14.1% | 893.07M +12.7% | 792.63M +11.8% | 708.72M |
Reconciled Cost of Revenue | 693.08M +8.7% | 637.65M +14.5% | 556.72M +4.9% | 530.91M +27.0% | 417.91M +21.9% | 342.97M +1.8% | 336.95M +2.6% | 328.56M -2.8% | 337.89M +2.7% | 329.02M |
Reconciled Depreciation | 596.35M -1.2% | 603.68M +19.0% | 507.26M +0.4% | 505.00M +27.7% | 395.32M +36.8% | 288.95M +4.0% | 277.88M -10.5% | 310.38M -14.0% | 360.81M +1.5% | 355.32M |
Net Income from Continuing Operation Net Minority Interest | 584.74M +42.3% | 410.79M -37.2% | 654.27M +419.4% | 125.98M -85.1% | 844.06M -15.7% | 1.00B +143.7% | 410.61M -12.4% | 468.69M +10.0% | 426.07M +12.5% | 378.85M |
Total Unusual Items Excluding Goodwill | 53.15M +194.7% | -56.13M -120.7% | 271.55M +182.3% | -329.94M -168.4% | 482.22M -38.0% | 777.91M +2385.0% | 31.30M -76.7% | 134.38M +449.5% | 24.45M +153.0% | -46.12M |
Total Unusual Items | 53.15M +194.7% | -56.13M -120.7% | 271.55M +182.3% | -329.94M -168.4% | 482.22M -38.0% | 777.91M +2385.0% | 31.30M -76.7% | 134.38M +449.5% | 24.45M +153.0% | -46.12M |
Normalized EBITDA | 1.40B +6.0% | 1.32B +16.7% | 1.13B +2.1% | 1.11B +28.3% | 862.36M +37.8% | 625.83M -15.0% | 735.98M -3.0% | 758.68M -1.2% | 768.18M +1.8% | 754.83M |
Tax Rate for Calcs | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
