Total Revenue | 2.27B +2.7% | 2.21B +4.6% | 2.11B +3.9% | 2.03B +13.7% | 1.79B +13.9% | 1.57B -10.5% | 1.75B +7.8% | 1.63B +5.6% | 1.54B +2.7% | 1.50B |
Operating Revenue | 2.27B +2.7% | 2.21B +4.6% | 2.11B +3.9% | 2.03B +13.7% | 1.79B +13.9% | 1.57B -10.5% | 1.75B +7.8% | 1.63B +5.6% | 1.54B +2.7% | 1.50B |
Net Income from Continuing Operation Net Minority Interest | 587.15M +62.3% | 361.87M -27.0% | 495.76M +13.0% | 438.65M +13.0% | 388.09M +59.5% | 243.39M -34.6% | 372.11M +21.9% | 305.23M -3.9% | 317.68M +6.3% | 298.81M |
Total Unusual Items Excluding Goodwill | 73.93M +1177.5% | 5.79M +8.0% | 5.36M -65.9% | 15.72M +180.7% | -19.49M -20.2% | -16.21M -323.9% | 7.24M +132.0% | -22.66M -593.4% | 4.59M -61.4% | 11.90M |
Total Unusual Items | 73.93M +1177.5% | 5.79M +8.0% | 5.36M -65.9% | 15.72M +180.7% | -19.49M -20.2% | -16.21M -323.9% | 7.24M +132.0% | -22.66M -593.4% | 4.59M -61.4% | 11.90M |
Normalized EBITDA | 1.03B +3.1% | 996.36M +2.8% | 969.19M +5.7% | 917.34M +15.5% | 794.51M +21.6% | 653.17M -14.2% | 761.29M +9.8% | 693.58M +4.8% | 661.81M +5.2% | 628.91M |
Tax Rate for Calcs | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 2.57M +3494.9% | 71.4K -31.0% | 103.5K -82.8% | 601.5K +232.5% | -454.0K -49.1% | -304.5K -115.6% | 1.96M +354.8% | -767.3K -691.7% | 129.7K -74.5% | 509.0K |
Preferred Stock Dividends | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K 0.0% | 365.0K |
Equity in Earnings of Affiliates | 206.0K -96.0% | 5.09M +37.8% | 3.70M -14.3% | 4.32M +27.5% | 3.38M | - | - | - | - | - |
Other Operating Expenses | 126.16M -2.3% | 129.15M +21.8% | 106.03M +3.4% | 102.50M +9.5% | 93.58M | - | - | - | - | - |
Cost of Revenue | 746.86M +2.6% | 727.88M +4.5% | 696.80M +4.4% | 667.29M +15.7% | 576.51M +3.4% | 557.66M -5.5% | 590.08M +5.0% | 561.85M +3.9% | 540.88M +2.9% | 525.60M |
Gross Profit | 1.52B +2.7% | 1.48B +4.6% | 1.41B +3.6% | 1.36B +12.7% | 1.21B +19.7% | 1.01B -13.1% | 1.16B +9.2% | 1.07B +6.5% | 1.00B +2.6% | 974.70M |
Operating Expense | 821.24M -13.8% | 953.25M +28.1% | 744.23M -7.3% | 802.57M +16.0% | 691.82M +13.4% | 610.11M -6.6% | 653.07M +9.3% | 597.59M +8.7% | 549.68M -0.2% | 550.75M |
Selling General and Administrative | 368.75M +2.1% | 361.13M +4.7% | 344.78M -1.7% | 350.62M +7.2% | 326.95M -8.9% | 358.82M -11.0% | 403.04M +8.2% | 372.32M +10.0% | 338.57M -2.1% | 345.79M |
General and Administrative Expense | 368.75M +2.1% | 361.13M +4.7% | 344.78M -1.7% | 350.62M +7.2% | 326.95M -8.9% | 358.82M -11.0% | 403.04M +8.2% | 372.32M +10.0% | 338.57M -2.1% | 345.79M |
Other General and Administrative | 368.75M +2.1% | 361.13M +4.7% | 344.78M -1.7% | 350.62M +7.2% | 326.95M -8.9% | 358.82M -11.0% | 403.04M +8.2% | 372.32M +10.0% | 338.57M -2.1% | 345.79M |
Depreciation Amortization Depletion | 326.33M -29.5% | 462.97M +57.8% | 293.42M -16.0% | 349.45M +28.8% | 271.29M +8.0% | 251.30M +0.5% | 250.03M +11.0% | 225.26M +6.7% | 211.10M +3.0% | 204.96M |
Depreciation and amortization | 326.33M -29.5% | 462.97M +57.8% | 293.42M -16.0% | 349.45M +28.8% | 271.29M +8.0% | 251.30M +0.5% | 250.03M +11.0% | 225.26M +6.7% | 211.10M +3.0% | 204.96M |
Operating Income | 698.12M +32.7% | 525.98M -21.5% | 669.96M +19.2% | 562.28M +8.3% | 519.07M +29.4% | 401.08M -21.4% | 510.50M +9.1% | 467.79M +3.8% | 450.70M +6.3% | 423.95M |
Net Non Operating Interest Income Expense | -157.86M +6.8% | -169.39M +1.7% | -172.40M -36.6% | -126.22M -19.5% | -105.62M +22.8% | -136.83M +8.7% | -149.85M -16.0% | -129.20M -0.6% | -128.39M -3.8% | -123.68M |
Non-operating Interest Income | 2.58M +11.6% | 2.31M +9.5% | 2.12M +63.6% | 1.29M +69.5% | 763.0K -4.3% | 797.0K +4.3% | 764.0K +43.1% | 534.0K +8800.0% | 6.0K 0.0% | 6.0K |
Non-operating Interest Expense | 160.44M -6.6% | 171.71M -1.6% | 174.51M +36.9% | 127.51M +19.9% | 106.38M -22.7% | 137.62M -8.6% | 150.62M +16.1% | 129.73M +1.0% | 128.40M +3.8% | 123.69M |
Other Income Expense | 74.14M +581.3% | 10.88M +20.2% | 9.05M -54.8% | 20.04M +224.4% | -16.11M +0.6% | -16.21M -323.9% | 7.24M +132.0% | -22.66M -593.4% | 4.59M -61.4% | 11.90M |
Special Income Charges | 73.93M +1177.5% | 5.79M +8.0% | 5.36M -65.9% | 15.72M +180.7% | -19.49M -20.2% | -16.21M -323.9% | 7.24M +132.0% | -22.66M -593.4% | 4.59M -61.4% | 11.90M |
Other Special Charges | 2.01M +645.2% | 270.0K +134.8% | 115.0K | - | 21.60M -14.4% | 25.23M | - | 15.43M +21631.0% | 71.0K -97.8% | 3.20M |
Gain on Sale of Property, Plant and Equipment | 75.94M +1153.8% | 6.06M +10.7% | 5.47M -65.2% | 15.72M +643.3% | 2.12M -76.6% | 9.03M +24.7% | 7.24M +200.1% | -7.23M -255.1% | 4.66M -69.1% | 15.10M |
Pre-tax Income | 614.39M +67.2% | 367.47M -27.5% | 506.62M +11.1% | 456.10M +14.8% | 397.35M +60.2% | 248.05M -32.6% | 367.89M +16.4% | 315.93M -3.4% | 326.91M +4.7% | 312.17M |
Provision for Income Taxes | 21.33M +370.7% | 4.53M -53.7% | 9.78M -43.9% | 17.45M +88.5% | 9.26M +98.6% | 4.66M +210.4% | -4.22M -139.5% | 10.70M +15.9% | 9.23M -30.9% | 13.36M |
Net Income Common Stockholders | 586.79M +62.3% | 361.50M -27.0% | 495.40M +13.0% | 438.28M +13.0% | 387.73M +59.5% | 243.02M -34.6% | 371.75M +21.9% | 304.87M -3.9% | 317.31M +6.3% | 298.44M |
Net Income | 587.15M +62.3% | 361.87M -27.0% | 495.76M +13.0% | 438.65M +13.0% | 388.09M +59.5% | 243.39M -34.6% | 372.11M +21.9% | 305.23M -3.9% | 317.68M +6.3% | 298.81M |
Net Income Including Non-Controlling Interests | 593.07M +63.4% | 362.94M -26.9% | 496.84M +13.3% | 438.65M +13.0% | 388.09M +59.5% | 243.39M -34.6% | 372.11M +21.9% | 305.23M -3.9% | 317.68M +6.3% | 298.81M |
Net Income from Continuing Operations | 593.07M +63.4% | 362.94M -26.9% | 496.84M +13.3% | 438.65M +13.0% | 388.09M +59.5% | 243.39M -34.6% | 372.11M +21.9% | 305.23M -3.9% | 317.68M +6.3% | 298.81M |
Noncontrolling Interests | -5.92M -451.9% | -1.07M +0.1% | -1.07M | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 586.79M +62.3% | 361.50M -27.0% | 495.40M +13.0% | 438.28M +13.0% | 387.73M +59.5% | 243.02M -34.6% | 371.75M +21.9% | 304.87M -3.9% | 317.31M +6.3% | 298.44M |
Basic EPS | 5.78 +63.3% | 3.54 -27.2% | 4.86 +12.5% | 4.32 +12.8% | 3.83 +58.9% | 2.41 -35.0% | 3.71 +20.1% | 3.09 -4.6% | 3.24 +5.5% | 3.07 |
Diluted EPS | 5.77 +63.9% | 3.52 -27.4% | 4.85 +12.5% | 4.31 +12.5% | 3.83 +58.9% | 2.41 -35.0% | 3.71 +20.5% | 3.08 -4.6% | 3.23 +5.9% | 3.05 |
Weighted Average Shares (basic) | 101.55M -0.7% | 102.26M +0.3% | 101.92M +0.4% | 101.53M +0.4% | 101.13M +0.4% | 100.76M +0.6% | 100.13M +1.3% | 98.82M +0.9% | 97.93M +0.8% | 97.13M |
Weighted Average Shares (diluted) | 101.63M -0.9% | 102.56M +0.4% | 102.11M +0.5% | 101.63M +0.3% | 101.35M +0.4% | 100.90M +0.6% | 100.32M +1.2% | 99.09M +0.7% | 98.37M +0.7% | 97.69M |
Total Operating Income as Reported | 774.06M +45.5% | 532.04M -21.2% | 675.43M +16.9% | 578.00M +10.9% | 521.19M +27.1% | 410.11M -20.8% | 517.74M +12.4% | 460.56M +1.1% | 455.37M +3.7% | 439.05M |
Total Expenses | 1.57B -6.7% | 1.68B +16.7% | 1.44B -2.0% | 1.47B +15.9% | 1.27B +8.6% | 1.17B -6.1% | 1.24B +7.2% | 1.16B +6.3% | 1.09B +1.3% | 1.08B |
Net Income from Continuing and Discontinued Operation | 587.15M +62.3% | 361.87M -27.0% | 495.76M +13.0% | 438.65M +13.0% | 388.09M +59.5% | 243.39M -34.6% | 372.11M +21.9% | 305.23M -3.9% | 317.68M +6.3% | 298.81M |
Normalized Income | 515.79M +44.8% | 356.15M -27.4% | 490.51M +15.8% | 423.53M +4.0% | 407.13M +57.0% | 259.29M -29.3% | 366.83M +12.1% | 327.13M +4.4% | 313.21M +9.0% | 287.42M |
Interest Income | 2.58M +11.6% | 2.31M +9.5% | 2.12M +63.6% | 1.29M +69.5% | 763.0K -4.3% | 797.0K +4.3% | 764.0K +43.1% | 534.0K +8800.0% | 6.0K 0.0% | 6.0K |
Interest Expense | 160.44M -6.6% | 171.71M -1.6% | 174.51M +36.9% | 127.51M +19.9% | 106.38M -22.7% | 137.62M -8.6% | 150.62M +16.1% | 129.73M +1.0% | 128.40M +3.8% | 123.69M |
Net Interest Income | -157.86M +6.8% | -169.39M +1.7% | -172.40M -36.6% | -126.22M -19.5% | -105.62M +22.8% | -136.83M +8.7% | -149.85M -16.0% | -129.20M -0.6% | -128.39M -3.8% | -123.68M |
EBIT | 774.84M +43.7% | 539.18M -20.8% | 681.13M +16.7% | 583.61M +15.9% | 503.73M +30.6% | 385.67M -25.6% | 518.50M +16.3% | 445.66M -2.1% | 455.30M +4.5% | 435.85M |
EBITDA | 1.10B +9.9% | 1.00B +2.8% | 974.55M +4.4% | 933.06M +20.4% | 775.02M +21.7% | 636.97M -17.1% | 768.53M +14.5% | 670.92M +0.7% | 666.41M +4.0% | 640.81M |
Reconciled Cost of Revenue | 746.86M +2.6% | 727.88M +4.5% | 696.80M +4.4% | 667.29M +15.7% | 576.51M +3.4% | 557.66M -5.5% | 590.08M +5.0% | 561.85M +3.9% | 540.88M +2.9% | 525.60M |
Reconciled Depreciation | 326.33M -29.5% | 462.97M +57.8% | 293.42M -16.0% | 349.45M +28.8% | 271.29M +8.0% | 251.30M +0.5% | 250.03M +11.0% | 225.26M +6.7% | 211.10M +3.0% | 204.96M |
