Total Revenue | 38.54B +5.8% | 36.44B +1.2% | 36.02B +14.3% | 31.50B +9.7% | 28.72B +8.1% | 26.58B +2.7% | 25.87B -0.3% | 25.94B +0.2% | 25.90B -0.1% | 25.92B |
Operating Revenue | 38.54B +5.8% | 36.44B +1.2% | 36.02B +14.3% | 31.50B +9.7% | 28.72B +8.1% | 26.58B +2.7% | 25.87B -0.3% | 25.94B +0.2% | 25.90B -0.1% | 25.92B |
Reconciled Depreciation | 1.36B +4.5% | 1.30B +6.6% | 1.22B +9.9% | 1.11B 0.0% | 1.11B -0.9% | 1.12B +6.7% | 1.05B +29.5% | 811.00M -0.6% | 816.00M -0.9% | 823.00M |
Net Income from Continuing Operation Net Minority Interest | 2.45B -46.8% | 4.61B -7.1% | 4.96B +82.4% | 2.72B -36.7% | 4.30B +20.8% | 3.56B -9.4% | 3.93B +18.4% | 3.32B +17.3% | 2.83B +72.6% | 1.64B |
Total Unusual Items Excluding Goodwill | -72.00M +77.5% | -320.00M -164.5% | 496.00M +226.9% | -391.00M -14.7% | -341.00M +42.1% | -589.00M -99.7% | -295.00M +43.2% | -519.00M -11.1% | -467.00M +65.4% | -1.35B |
Total Unusual Items | -72.00M +77.5% | -320.00M -164.5% | 496.00M +226.9% | -391.00M -14.7% | -341.00M +42.1% | -589.00M -99.7% | -295.00M +43.2% | -519.00M -11.1% | -467.00M +65.4% | -1.35B |
Normalized EBITDA | 5.04B -39.9% | 8.39B +17.3% | 7.15B +38.8% | 5.15B -16.8% | 6.19B +12.3% | 5.51B +4.6% | 5.27B +13.8% | 4.63B -3.5% | 4.80B +15.9% | 4.14B |
Tax Rate for Calcs | 0.259 +12.8% | 0.23 -11.5% | 0.26 -3.7% | 0.27 0.0% | 0.27 -25.0% | 0.36 | 0 -100.0% | 0.27 +28.6% | 0.21 +162.5% | 0.08 |
Tax Effect of Unusual Items | -18.68M +75.2% | -75.20M -158.1% | 129.46M +223.5% | -104.79M -13.0% | -92.75M +56.5% | -213.22M | 0 +100.0% | -141.17M -41.9% | -99.47M +5.7% | -105.46M |
Cost of Revenue | 27.60B +24.4% | 22.18B -0.3% | 22.25B +10.3% | 20.18B +15.5% | 17.47B +8.2% | 16.14B +3.9% | 15.53B -0.4% | 15.59B -1.7% | 15.86B +0.3% | 15.82B |
Gross Profit | 10.94B -23.3% | 14.26B +3.6% | 13.76B +21.7% | 11.31B +0.5% | 11.25B +7.7% | 10.45B +1.1% | 10.34B -0.1% | 10.35B +3.2% | 10.03B -0.7% | 10.10B |
Operating Expense | 7.32B -3.6% | 7.59B -6.9% | 8.15B +8.4% | 7.52B +17.5% | 6.40B +1.7% | 6.29B -0.3% | 6.31B -5.1% | 6.65B +8.7% | 6.12B -8.9% | 6.72B |
Selling General and Administrative | 7.17B -3.6% | 7.44B -7.0% | 8.00B +8.4% | 7.38B +17.9% | 6.26B +2.6% | 6.10B -0.7% | 6.14B -5.1% | 6.47B +8.9% | 5.94B -9.3% | 6.55B |
Depreciation Amortization Depletion | 142.00M -7.2% | 153.00M +1.3% | 151.00M +14.4% | 132.00M -1.5% | 134.00M -30.9% | 194.00M +11.5% | 174.00M -1.1% | 176.00M -1.1% | 178.00M +1.1% | 176.00M |
Depreciation and amortization | 142.00M -7.2% | 153.00M +1.3% | 151.00M +14.4% | 132.00M -1.5% | 134.00M -30.9% | 194.00M +11.5% | 174.00M -1.1% | 176.00M -1.1% | 178.00M +1.1% | 176.00M |
Amortization | 142.00M -7.2% | 153.00M +1.3% | 151.00M +14.4% | 132.00M -1.5% | 134.00M -30.9% | 194.00M +11.5% | 174.00M -1.1% | 176.00M -1.1% | 178.00M +1.1% | 176.00M |
Amortization of Intangibles | 142.00M -7.2% | 153.00M +1.3% | 151.00M +14.4% | 132.00M -1.5% | 134.00M -30.9% | 194.00M +11.5% | 174.00M -1.1% | 176.00M -1.1% | 178.00M +1.1% | 176.00M |
Operating Income | 3.62B -45.7% | 6.67B +18.9% | 5.61B +47.6% | 3.80B -21.8% | 4.86B +17.1% | 4.15B +3.0% | 4.03B +8.9% | 3.70B -5.6% | 3.92B +16.0% | 3.38B |
Net Non Operating Interest Income Expense | -282.00M -56.7% | -180.00M +41.7% | -309.00M -5.1% | -294.00M +5.2% | -310.00M +26.7% | -423.00M +12.6% | -484.00M -4.8% | -462.00M -16.7% | -396.00M +23.1% | -515.00M |
Non-operating Interest Income | 317.00M -3.4% | 328.00M +36.1% | 241.00M +79.9% | 134.00M +143.6% | 55.00M | - | - | - | - | - |
Non-operating Interest Expense | 599.00M +17.9% | 508.00M -7.6% | 550.00M +28.5% | 428.00M +17.3% | 365.00M -13.7% | 423.00M -12.6% | 484.00M +4.8% | 462.00M +16.7% | 396.00M -23.1% | 515.00M |
Other Income Expense | -324.00M -44.6% | -224.00M -138.8% | 578.00M +310.9% | -274.00M -53.9% | -178.00M +48.9% | -348.00M -262.5% | -96.00M +75.8% | -397.00M +0.3% | -398.00M +71.8% | -1.41B |
Special Income Charges | -72.00M +77.5% | -320.00M -190.9% | -110.00M +71.9% | -391.00M -14.7% | -341.00M +29.8% | -486.00M -164.1% | -184.00M +65.2% | -529.00M -13.3% | -467.00M +62.6% | -1.25B |
Gain on Sale of Securities | - | - | 606.00M | - | - | -103.00M +7.2% | -111.00M -1210.0% | 10.00M | - | -97.00M |
Restructuring and Mergers Acquisition | -13.00M -225.0% | -4.00M +96.3% | -108.00M | 0 +100.0% | -8.00M | 0 +100.0% | -44.00M | - | - | - |
Impairment of Capital Assets | 85.00M -73.8% | 324.00M +49.3% | 217.00M -17.2% | 262.00M +23.6% | 212.00M -29.6% | 301.00M +32.0% | 228.00M -41.4% | 389.00M -39.4% | 642.00M -23.3% | 837.00M |
Other Non-operating Income (expense) | -252.00M -362.5% | 96.00M +17.1% | 82.00M -29.9% | 117.00M -28.2% | 163.00M -32.4% | 241.00M +21.1% | 199.00M +63.1% | 122.00M +76.8% | 69.00M +213.1% | -61.00M |
Other Special Charges | - | - | 1.00M -99.2% | 129.00M -5.8% | 137.00M -25.9% | 185.00M | - | 140.00M +1172.7% | 11.00M -97.4% | 427.00M |
Gain on Sale of Business | - | - | - | - | - | 0 -100.0% | 44.00M | 0 -100.0% | 186.00M +1966.7% | 9.00M |
Pre-tax Income | 3.01B -51.9% | 6.26B +6.5% | 5.88B +82.0% | 3.23B -26.1% | 4.37B +29.3% | 3.38B -2.0% | 3.45B +21.5% | 2.84B -9.0% | 3.12B +115.2% | 1.45B |
Provision for Income Taxes | 782.00M -46.8% | 1.47B -4.5% | 1.54B +78.0% | 865.00M -27.3% | 1.19B -2.5% | 1.22B +60900.0% | 2.00M -99.7% | 773.00M +16.1% | 666.00M +484.2% | 114.00M |
Equity in Earnings of Affiliates, Net of Tax | 234.00M +238.5% | -169.00M -127.0% | 625.00M +72.2% | 363.00M -68.2% | 1.14B -19.1% | 1.41B +182.6% | 499.00M -60.4% | 1.26B +228.1% | 384.00M +25.9% | 305.00M |
Net Income Common Stockholders | 2.45B -46.8% | 4.61B -7.1% | 4.96B +82.4% | 2.72B -36.7% | 4.30B +20.8% | 3.56B -9.4% | 3.93B +18.4% | 3.32B +17.3% | 2.83B +72.6% | 1.64B |
Net Income | 2.45B -46.8% | 4.61B -7.1% | 4.96B +82.4% | 2.72B -36.7% | 4.30B +20.8% | 3.56B -9.4% | 3.93B +18.4% | 3.32B +17.3% | 2.83B +72.6% | 1.64B |
Net Income Including Non-Controlling Interests | 2.47B -46.6% | 4.62B -7.0% | 4.97B +82.1% | 2.73B -36.7% | 4.31B +20.7% | 3.57B -9.4% | 3.94B +18.3% | 3.33B +17.3% | 2.84B +72.1% | 1.65B |
Net Income from Continuing Operations | 2.47B -46.6% | 4.62B -7.0% | 4.97B +82.1% | 2.73B -36.7% | 4.31B +20.7% | 3.57B -9.4% | 3.94B +18.3% | 3.33B +17.3% | 2.84B +72.1% | 1.65B |
Noncontrolling Interests | -15.00M -25.0% | -12.00M -33.3% | -9.00M 0.0% | -9.00M +35.7% | -14.00M 0.0% | -14.00M +6.7% | -15.00M -7.1% | -14.00M 0.0% | -14.00M -40.0% | -10.00M |
Diluted NI Available to Com Stockholders | 2.45B -46.8% | 4.61B -7.1% | 4.96B +82.4% | 2.72B -36.7% | 4.30B +20.8% | 3.56B -9.4% | 3.93B +18.4% | 3.32B +17.3% | 2.83B +72.6% | 1.64B |
Basic EPS | 1.89 -45.1% | 3.44 -5.5% | 3.64 +84.8% | 1.97 -35.6% | 3.06 +23.4% | 2.48 -7.5% | 2.68 +16.5% | 2.3 +19.2% | 1.93 +80.4% | 1.07 |
Diluted EPS | 1.89 -44.7% | 3.42 -5.5% | 3.62 +84.7% | 1.96 -35.5% | 3.04 +23.1% | 2.47 -6.8% | 2.65 +16.2% | 2.28 +19.4% | 1.91 +81.9% | 1.05 |
Weighted Average Shares (basic) | 1.29B -3.4% | 1.34B -1.5% | 1.36B -1.4% | 1.38B -1.4% | 1.40B -2.1% | 1.43B -1.4% | 1.45B -1.4% | 1.47B -2.6% | 1.51B -3.2% | 1.56B |
Weighted Average Shares (diluted) | 1.30B -3.9% | 1.35B -1.5% | 1.37B -1.4% | 1.39B -1.4% | 1.41B -2.1% | 1.44B -1.4% | 1.46B -2.0% | 1.49B -2.6% | 1.53B -2.5% | 1.57B |
Total Operating Income as Reported | 3.55B -44.0% | 6.34B +15.3% | 5.50B +55.8% | 3.53B -24.1% | 4.65B +20.8% | 3.85B +0.3% | 3.84B +16.0% | 3.31B -4.3% | 3.46B +35.7% | 2.55B |
Total Expenses | 34.92B +17.2% | 29.78B -2.1% | 30.41B +9.8% | 27.70B +16.1% | 23.86B +6.4% | 22.43B +2.7% | 21.84B -1.8% | 22.24B +1.2% | 21.98B -2.5% | 22.54B |
Net Income from Continuing and Discontinued Operation | 2.45B -46.8% | 4.61B -7.1% | 4.96B +82.4% | 2.72B -36.7% | 4.30B +20.8% | 3.56B -9.4% | 3.93B +18.4% | 3.32B +17.3% | 2.83B +72.6% | 1.64B |
Normalized Income | 2.50B -48.5% | 4.86B +5.9% | 4.59B +53.0% | 3.00B -34.1% | 4.55B +15.8% | 3.93B -6.9% | 4.22B +14.4% | 3.69B +15.3% | 3.20B +11.1% | 2.88B |
Interest Income | 317.00M -3.4% | 328.00M +36.1% | 241.00M +79.9% | 134.00M +143.6% | 55.00M | - | - | - | - | - |
Interest Expense | 599.00M +17.9% | 508.00M -7.6% | 550.00M +28.5% | 428.00M +17.3% | 365.00M -13.7% | 423.00M -12.6% | 484.00M +4.8% | 462.00M +16.7% | 396.00M -23.1% | 515.00M |
Net Interest Income | -282.00M -56.7% | -180.00M +41.7% | -309.00M -5.1% | -294.00M +5.2% | -310.00M +26.7% | -423.00M +12.6% | -484.00M -4.8% | -462.00M -16.7% | -396.00M +23.1% | -515.00M |
EBIT | 3.61B -46.6% | 6.77B +5.3% | 6.43B +75.7% | 3.66B -22.6% | 4.73B +24.1% | 3.81B -3.1% | 3.93B +19.1% | 3.30B -6.3% | 3.52B +78.7% | 1.97B |
EBITDA | 4.97B -38.4% | 8.07B +5.6% | 7.64B +60.5% | 4.76B -18.6% | 5.85B +18.9% | 4.92B -1.2% | 4.98B +20.9% | 4.12B -5.1% | 4.34B +55.6% | 2.79B |
Reconciled Cost of Revenue | 26.39B +25.4% | 21.04B -0.7% | 21.19B +10.3% | 19.21B +16.5% | 16.49B +8.4% | 15.21B +3.8% | 14.66B -1.9% | 14.95B -1.8% | 15.22B +0.3% | 15.17B |
