Total Revenue | 1.48B +18.0% | 1.26B +3.5% | 1.21B +83.3% | 662.04M +61.4% | 410.18M +8.3% | 378.74M -33.7% | 571.37M |
Operating Revenue | 1.47B +18.6% | 1.24B +3.3% | 1.20B +82.3% | 658.30M +61.3% | 408.16M +7.9% | 378.26M -33.8% | 571.37M |
Tax Effect of Unusual Items | 7.35M +264.4% | -4.47M -995.1% | 499.2K +589.1% | -102.1K +100.0% | -273.61M -56743.9% | 483.0K | - |
Cost of Revenue | 944.82M +18.6% | 796.71M -0.6% | 801.86M +68.0% | 477.18M +65.2% | 288.82M +5.8% | 272.94M -48.8% | 532.66M |
Gross Profit | 538.11M +17.1% | 459.70M +11.7% | 411.63M +122.7% | 184.87M +52.3% | 121.36M +14.7% | 105.81M +173.3% | 38.71M |
Operating Expense | 354.84M +26.3% | 281.05M +13.1% | 248.53M +89.7% | 130.99M +2.7% | 127.61M +9.7% | 116.31M +78.6% | 65.11M |
Selling General and Administrative | 134.16M +37.0% | 97.91M +3.9% | 94.27M +229.7% | 28.59M +24.7% | 22.92M +1.4% | 22.60M +16.4% | 19.41M |
General and Administrative Expense | 134.16M +37.0% | 97.91M +3.9% | 94.27M +229.7% | 28.59M +24.7% | 22.92M +1.4% | 22.60M +16.4% | 19.41M |
Other General and Administrative | 134.16M +37.0% | 97.91M +3.9% | 94.27M +229.7% | 28.59M +24.7% | 22.92M +1.4% | 22.60M +16.4% | 19.41M |
Other Taxes | 24.71M +14.3% | 21.62M +27.4% | 16.97M +47.4% | 11.51M +4.8% | 10.98M +34.4% | 8.17M +79.6% | 4.55M |
Other Operating Expenses | 195.97M +21.3% | 161.52M +17.6% | 137.29M +51.0% | 90.89M -3.0% | 93.70M +9.5% | 85.54M +107.9% | 41.15M |
Operating Income | 183.27M +2.6% | 178.66M +9.5% | 163.10M +202.7% | 53.87M +962.5% | -6.25M +40.5% | -10.50M +60.2% | -26.40M |
Net Non Operating Interest Income Expense | -214.43M -5.2% | -203.85M -37.0% | -148.76M -31.4% | -113.22M +16.1% | -134.91M -2.4% | -131.80M -59.7% | -82.55M |
Non-operating Interest Income | 2.80M +39.8% | 2.00M +309.8% | 489.0K -88.2% | 4.14M +581.4% | 608.0K -65.0% | 1.74M +242.4% | 507.0K |
Non-operating Interest Expense | 209.80M +5.1% | 199.66M +42.9% | 139.68M +34.3% | 104.00M -15.9% | 123.60M -7.4% | 133.53M +60.8% | 83.06M |
Total Other Finance Cost | 7.44M +20.1% | 6.19M -35.3% | 9.57M -28.4% | 13.37M +12.2% | 11.92M | - | - |
Other Income Expense | 298.43M +67.0% | 178.74M -25.2% | 239.00M +281.2% | 62.70M +106.2% | -1.01B -45576.3% | 2.23M +7290.3% | -31.0K |
Equity in Earnings of Affiliates | 213.19M +6.6% | 200.01M +10.5% | 180.96M +186.9% | 63.07M +20578.6% | -308.0K -170.0% | 440.0K +1519.4% | -31.0K |
Gain on Sale of Securities | - | - | 89.05M | - | - | - | - |
Special Income Charges | 85.24M +500.6% | -21.28M +47.6% | -40.59M -10637.0% | -378.0K +100.0% | -1.01B -56743.9% | 1.79M | - |
Other Special Charges | 525.0K -72.0% | 1.88M -93.3% | 27.98M +699475.0% | -4.0K +99.5% | -868.0K | - | - |
Impairment of Capital Assets | - | - | - | - | 1.01B | - | - |
Gain on Sale of Business | 89.80M | - | - | - | - | 3.36M | - |
Gain on Sale of Property, Plant and Equipment | -4.04M +79.2% | -19.40M -53.8% | -12.61M -3201.3% | -382.0K +88.9% | -3.45M -119.6% | -1.57M | - |
Other Non-operating Income (expense) | - | - | 9.58M | - | - | - | - |
Pre-tax Income | 267.27M +74.1% | 153.54M -39.4% | 253.34M +7469.1% | 3.35M +100.3% | -1.15B -724.4% | -140.07M -28.5% | -108.98M |
Provision for Income Taxes | 23.04M +109.9% | -232.91M -9003.2% | 2.62M +40.3% | 1.86M +92.7% | 968.0K -77.8% | 4.36M | - |
Net Income Common Stockholders | 61.19M -77.5% | 272.04M +345.2% | 61.10M | - | - | -144.43M -32.5% | -108.98M |
Net Income | 244.23M -36.8% | 386.45M +54.1% | 250.72M +16817.7% | 1.48M +100.1% | -1.16B -700.2% | -144.43M -32.5% | -108.98M |
Net Income Including Non-Controlling Interests | 244.23M -36.8% | 386.45M +54.1% | 250.72M +16817.7% | 1.48M +100.1% | -1.16B -700.2% | -144.43M -32.5% | -108.98M |
Net Income from Continuing Operations | 244.23M -36.8% | 386.45M +54.1% | 250.72M +16817.7% | 1.48M +100.1% | -1.16B -700.2% | -144.43M -32.5% | -108.98M |
Noncontrolling Interests | - | - | -115.20M | - | - | - | - |
Otherunder Preferred Stock Dividend | 183.05M +60.0% | 114.42M +53.8% | 74.41M +4921.1% | 1.48M +100.1% | -1.16B | - | - |
Diluted NI Available to Com Stockholders | 61.19M -83.4% | 369.05M +504.0% | 61.10M | - | - | -144.43M -32.5% | -108.98M |
Average Dilution Earnings | - | 97.01M | - | - | - | - | - |
Total Operating Income as Reported | 179.23M +12.5% | 159.25M +5.8% | 150.49M +181.3% | 53.49M +105.2% | -1.02B -8351.1% | -12.07M +54.3% | -26.40M |
Total Expenses | 1.30B +20.6% | 1.08B +2.6% | 1.05B +72.7% | 608.17M +46.0% | 416.42M +7.0% | 389.25M -34.9% | 597.77M |
Basic EPS | - | 2.39 +61.5% | 1.48 | 0 | 0 +100.0% | -3.82 -32.6% | -2.88 |
Interest Income | 2.80M +39.8% | 2.00M +309.8% | 489.0K -88.2% | 4.14M +581.4% | 608.0K -65.0% | 1.74M +242.4% | 507.0K |
Diluted EPS | - | 2.52 +70.3% | 1.48 | 0 | 0 +100.0% | -3.82 -32.6% | -2.88 |
Interest Expense | 209.80M +5.1% | 199.66M +42.9% | 139.68M +34.3% | 104.00M -15.9% | 123.60M -7.4% | 133.53M +60.8% | 83.06M |
Weighted Average Shares (basic) | - | 51.79M +25.3% | 41.33M +9.3% | 37.79M 0.0% | 37.79M 0.0% | 37.79M 0.0% | 37.79M |
Net Interest Income | -214.43M -5.2% | -203.85M -37.0% | -148.76M -31.4% | -113.22M +16.1% | -134.91M -2.4% | -131.80M -59.7% | -82.55M |
Weighted Average Shares (diluted) | - | 52.06M +25.9% | 41.36M +9.4% | 37.79M 0.0% | 37.79M 0.0% | 37.79M 0.0% | 37.79M |
Net Income from Continuing and Discontinued Operation | 244.23M -36.8% | 386.45M +54.1% | 250.72M +16817.7% | 1.48M +100.1% | -1.16B -700.2% | -144.43M -32.5% | -108.98M |
Normalized Income | 166.34M -58.8% | 403.26M +360.6% | 87.55M +4880.4% | 1.76M +100.4% | -416.04M -185.5% | -145.73M -33.7% | -108.98M |
EBIT | 477.06M +35.1% | 353.20M -10.1% | 393.02M +266.1% | 107.34M +110.4% | -1.03B -15675.2% | -6.54M +74.8% | -25.93M |
EBITDA | 801.26M +26.3% | 634.19M -2.9% | 653.37M +86.2% | 350.90M +143.5% | -807.46M -511.7% | 196.13M +115.5% | 91.02M |
Reconciled Cost of Revenue | 944.82M +18.6% | 796.71M -0.6% | 801.86M +68.0% | 477.18M +65.2% | 288.82M +5.8% | 272.94M -48.8% | 532.66M |
Reconciled Depreciation | 324.20M +15.4% | 280.99M +7.9% | 260.35M +6.9% | 243.56M +8.8% | 223.76M +10.4% | 202.66M +73.3% | 116.95M |
Net Income from Continuing Operation Net Minority Interest | 244.23M -36.8% | 386.45M +185.2% | 135.52M +9044.3% | 1.48M +100.1% | -1.16B -700.2% | -144.43M -32.5% | -108.98M |
Total Unusual Items Excluding Goodwill | 85.24M +500.6% | -21.28M -143.9% | 48.46M +12921.2% | -378.0K +100.0% | -1.01B -56743.9% | 1.79M | - |
Total Unusual Items | 85.24M +500.6% | -21.28M -143.9% | 48.46M +12921.2% | -378.0K +100.0% | -1.01B -56743.9% | 1.79M | - |
Normalized EBITDA | 716.02M +9.2% | 655.47M +8.4% | 604.90M +72.2% | 351.28M +70.6% | 205.90M +5.9% | 194.34M +113.5% | 91.02M |
