Total Revenue | 42.01B -1.9% | 42.84B +0.1% | 42.80B +13.1% | 37.84B +4.4% | 36.24B +11.0% | 32.65B -17.2% | 39.43B -3.4% | 40.83B +11.6% | 36.59B +0.4% | 36.45B |
Operating Revenue | 42.01B -1.9% | 42.84B +0.1% | 42.80B +13.1% | 37.84B +4.4% | 36.24B +11.0% | 32.65B -17.2% | 39.43B -3.4% | 40.83B +11.6% | 36.59B +0.4% | 36.45B |
Tax Rate for Calcs | 0.325 +12.1% | 0.29 +45.0% | 0.2 -25.9% | 0.27 +35.0% | 0.2 -39.4% | 0.33 +22.2% | 0.27 +28.6% | 0.21 -16.0% | 0.25 0.0% | 0.25 |
Tax Effect of Unusual Items | -239.20M -25.4% | -190.74M -146.7% | -77.31M +59.3% | -189.81M -2361.9% | -7.71M +96.0% | -190.97M -199.3% | -63.81M -383.0% | -13.21M +36.6% | -20.85M -173.6% | -7.62M |
Total Unusual Items | -736.00M -11.5% | -660.00M -70.1% | -388.00M +44.8% | -703.00M -1750.0% | -38.00M +93.5% | -584.00M -143.3% | -240.00M -281.0% | -63.00M +25.0% | -84.00M -180.0% | -30.00M |
Total Unusual Items Excluding Goodwill | -736.00M -11.5% | -660.00M -70.1% | -388.00M +44.8% | -703.00M -1750.0% | -38.00M +93.5% | -584.00M -143.3% | -240.00M -281.0% | -63.00M +25.0% | -84.00M -180.0% | -30.00M |
Other Income Expense | -593.00M -63.4% | -363.00M -31.5% | -276.00M +55.0% | -614.00M -658.2% | 110.00M +127.8% | -395.00M -537.1% | -62.00M -129.0% | 214.00M 0.0% | 214.00M +5.4% | 203.00M |
Special Income Charges | -735.00M -16.5% | -631.00M -127.8% | -277.00M +0.7% | -279.00M -675.0% | -36.00M +94.2% | -618.00M -140.5% | -257.00M -116.0% | -119.00M -8.2% | -110.00M -266.7% | -30.00M |
Write-offs | 2.00M -99.4% | 343.00M +281.1% | 90.00M -54.8% | 199.00M | 0 -100.0% | 339.00M -51.6% | 700.00M +845.9% | 74.00M +335.3% | 17.00M | 0 |
Impairment of Capital Assets | 615.00M +678.5% | 79.00M | 0 | - | - | 57.00M | - | 14.00M -78.1% | 64.00M | 0 |
Restructuring and Mergers Acquisition | 118.00M -43.5% | 209.00M +22.2% | 171.00M +677.3% | 22.00M +156.4% | -39.00M -114.5% | 269.00M +363.8% | 58.00M +28.9% | 45.00M +55.2% | 29.00M -3.3% | 30.00M |
Equity in Earnings of Affiliates | 143.00M +41.6% | 101.00M -9.8% | 112.00M +25.8% | 89.00M -39.9% | 148.00M -21.7% | 189.00M +6.2% | 178.00M -35.7% | 277.00M -7.0% | 298.00M +27.9% | 233.00M |
Gain on Sale of Securities | -1.00M +96.6% | -29.00M +73.9% | -111.00M +73.8% | -424.00M -21100.0% | -2.00M -105.9% | 34.00M +100.0% | 17.00M -69.6% | 56.00M +115.4% | 26.00M | - |
Depreciation Amortization Depletion | 1.66B +2.3% | 1.62B +6.6% | 1.52B +7.0% | 1.42B -6.0% | 1.51B +10.2% | 1.37B +2.2% | 1.34B +4.7% | 1.28B +8.5% | 1.18B +11.3% | 1.06B |
Depreciation and amortization | 1.66B +2.3% | 1.62B +6.6% | 1.52B +7.0% | 1.42B -6.0% | 1.51B +10.2% | 1.37B +2.2% | 1.34B +4.7% | 1.28B +8.5% | 1.18B +11.3% | 1.06B |
Amortization | 111.00M -0.9% | 112.00M +27.3% | 88.00M +91.3% | 46.00M | - | - | - | - | - | - |
Amortization of Intangibles | 111.00M -0.9% | 112.00M +27.3% | 88.00M +91.3% | 46.00M | - | - | - | - | - | - |
Depreciation | 1.55B +2.5% | 1.51B +4.9% | 1.44B +5.1% | 1.37B | - | - | - | - | - | - |
Cost of Revenue | 36.02B -2.8% | 37.04B -0.4% | 37.19B +12.1% | 33.19B +6.7% | 31.10B +10.2% | 28.21B -17.1% | 34.02B -2.9% | 35.05B +13.5% | 30.89B -0.7% | 31.12B |
Gross Profit | 5.99B +3.3% | 5.80B +3.4% | 5.61B +20.6% | 4.65B -9.5% | 5.14B +15.8% | 4.44B -17.9% | 5.41B -6.2% | 5.77B +1.4% | 5.69B +7.0% | 5.32B |
Operating Expense | 3.88B +5.4% | 3.68B +3.1% | 3.57B +15.9% | 3.08B -4.6% | 3.23B +9.5% | 2.95B -3.0% | 3.04B +3.4% | 2.94B +3.2% | 2.85B +7.1% | 2.66B |
Selling General and Administrative | 2.22B +7.8% | 2.06B +0.5% | 2.05B +23.5% | 1.66B -3.5% | 1.72B +8.2% | 1.59B -6.5% | 1.70B +2.4% | 1.66B -0.6% | 1.67B +4.4% | 1.60B |
Operating Income | 2.11B -0.5% | 2.12B +3.9% | 2.04B +29.9% | 1.57B -18.2% | 1.92B +28.9% | 1.49B -37.1% | 2.37B -16.3% | 2.83B -0.4% | 2.84B +6.4% | 2.67B |
Net Non Operating Interest Income Expense | -209.00M +0.9% | -211.00M -35.3% | -156.00M -92.6% | -81.00M -3.8% | -78.00M +9.3% | -86.00M -4.9% | -82.00M +11.8% | -93.00M -32.9% | -70.00M +20.5% | -88.00M |
Non-operating Interest Income | 66.00M -32.7% | 98.00M +14.0% | 86.00M +91.1% | 45.00M +2.3% | 44.00M +131.6% | 19.00M -13.6% | 22.00M +10.0% | 20.00M 0.0% | 20.00M +66.7% | 12.00M |
Non-operating Interest Expense | 275.00M -11.0% | 309.00M +27.7% | 242.00M +92.1% | 126.00M +3.3% | 122.00M +16.2% | 105.00M +1.0% | 104.00M -8.0% | 113.00M +25.6% | 90.00M -10.0% | 100.00M |
Pre-tax Income | 1.31B -15.1% | 1.54B -4.3% | 1.61B +83.4% | 878.00M -55.0% | 1.95B +93.1% | 1.01B -54.5% | 2.22B -24.7% | 2.95B -1.0% | 2.98B +7.2% | 2.78B |
Other Special Charges | - | - | - | - | -100.00M | - | - | - | - | - |
Gain on Sale of Business | - | 0 +100.0% | -16.00M +72.4% | -58.00M +22.7% | -75.00M -650.0% | -10.00M -102.0% | 501.00M | 0 | - | 0 |
Other Non-operating Income (expense) | - | 196.00M | - | - | - | - | - | - | -39.00M -30.0% | -30.00M |
Provision for Income Taxes | 425.00M -4.7% | 446.00M +39.4% | 320.00M +35.0% | 237.00M -40.0% | 395.00M +20.1% | 329.00M -44.3% | 591.00M -4.5% | 619.00M -16.5% | 741.00M +5.0% | 706.00M |
Net Income Common Stockholders | 829.00M -17.9% | 1.01B -16.5% | 1.21B +104.4% | 592.00M -60.8% | 1.51B +99.5% | 757.00M -57.0% | 1.76B -23.5% | 2.30B +4.5% | 2.20B +8.4% | 2.03B |
Net Income | 829.00M -17.9% | 1.01B -16.5% | 1.21B +104.4% | 592.00M -60.8% | 1.51B +99.5% | 757.00M -57.0% | 1.76B -23.5% | 2.30B +4.5% | 2.20B +8.4% | 2.03B |
Net Income Including Non-Controlling Interests | 883.00M -19.7% | 1.10B -14.7% | 1.29B +101.2% | 641.00M -58.6% | 1.55B +129.0% | 677.00M -58.5% | 1.63B -30.0% | 2.33B +4.0% | 2.24B +8.2% | 2.07B |
Net Income from Continuing Operations | 883.00M -19.7% | 1.10B -14.7% | 1.29B +101.2% | 641.00M -58.6% | 1.55B +129.0% | 677.00M -58.5% | 1.63B -30.0% | 2.33B +4.0% | 2.24B +8.2% | 2.07B |
Noncontrolling Interests | -54.00M +37.9% | -87.00M -19.2% | -73.00M -49.0% | -49.00M -25.6% | -39.00M -148.8% | 80.00M -39.8% | 133.00M +469.4% | -36.00M +25.0% | -48.00M -11.6% | -43.00M |
Diluted NI Available to Com Stockholders | 829.00M -17.9% | 1.01B -16.5% | 1.21B +104.4% | 592.00M -60.8% | 1.51B +99.5% | 757.00M -57.0% | 1.76B -23.5% | 2.30B +4.5% | 2.20B +8.4% | 2.03B |
Basic EPS | 2.94 | - | 4.24 +107.8% | 2.04 -59.5% | 5.04 +100.0% | 2.52 -55.1% | 5.61 -15.6% | 6.65 +12.1% | 5.93 +14.3% | 5.19 |
Diluted EPS | 2.93 | - | 4.23 +108.4% | 2.03 -59.4% | 5 +98.4% | 2.52 -54.9% | 5.59 -15.4% | 6.61 +12.0% | 5.9 +14.3% | 5.16 |
Weighted Average Shares (basic) | 281.70M | - | 286.20M -1.4% | 290.40M -3.4% | 300.60M +0.3% | 299.70M -4.8% | 314.70M -8.9% | 345.40M -7.1% | 371.80M -4.9% | 391.00M |
Weighted Average Shares (diluted) | 282.50M | - | 286.60M -1.6% | 291.20M -3.8% | 302.80M +0.8% | 300.40M -4.9% | 315.80M -9.1% | 347.50M -7.1% | 373.90M -4.9% | 393.20M |
Total Expenses | 39.90B -2.0% | 40.72B -0.1% | 40.76B +12.4% | 36.27B +5.7% | 34.33B +10.2% | 31.16B -15.9% | 37.06B -2.5% | 38.00B +12.6% | 33.75B -0.1% | 33.78B |
Net Income from Continuing and Discontinued Operation | 829.00M -17.9% | 1.01B -16.5% | 1.21B +104.4% | 592.00M -60.8% | 1.51B +99.5% | 757.00M -57.0% | 1.76B -23.5% | 2.30B +4.5% | 2.20B +8.4% | 2.03B |
Total Operating Income as Reported | - | - | - | - | 1.95B +93.1% | 1.01B | - | - | - | - |
Normalized Income | 1.33B -10.4% | 1.48B -2.6% | 1.52B +36.9% | 1.11B -27.9% | 1.54B +33.9% | 1.15B -40.7% | 1.94B -17.4% | 2.35B +4.0% | 2.26B +10.2% | 2.05B |
Interest Income | 66.00M -32.7% | 98.00M +14.0% | 86.00M +91.1% | 45.00M +2.3% | 44.00M +131.6% | 19.00M -13.6% | 22.00M +10.0% | 20.00M 0.0% | 20.00M +66.7% | 12.00M |
Interest Expense | 275.00M -11.0% | 309.00M +27.7% | 242.00M +92.1% | 126.00M +3.3% | 122.00M +16.2% | 105.00M +1.0% | 104.00M -8.0% | 113.00M +25.6% | 90.00M -10.0% | 100.00M |
Net Interest Income | -209.00M +0.9% | -211.00M -35.3% | -156.00M -92.6% | -81.00M -3.8% | -78.00M +9.3% | -86.00M -4.9% | -82.00M +11.8% | -93.00M -32.9% | -70.00M +20.5% | -88.00M |
EBIT | 1.58B -14.4% | 1.85B 0.0% | 1.85B +85.0% | 1.00B -51.7% | 2.07B +86.5% | 1.11B -52.4% | 2.33B -23.9% | 3.06B -0.6% | 3.08B +6.9% | 2.88B |
EBITDA | 3.51B -7.2% | 3.78B +5.0% | 3.60B +48.8% | 2.42B -32.4% | 3.58B +44.4% | 2.48B -32.4% | 3.67B -15.4% | 4.34B +1.9% | 4.26B +8.1% | 3.94B |
Reconciled Cost of Revenue | 35.75B -2.7% | 36.73B -0.6% | 36.96B +11.4% | 33.19B +6.7% | 31.10B +10.2% | 28.21B -17.1% | 34.02B -2.9% | 35.05B +13.5% | 30.89B -0.7% | 31.12B |
Reconciled Depreciation | 1.93B -0.3% | 1.93B +10.3% | 1.75B +23.2% | 1.42B -6.0% | 1.51B +10.2% | 1.37B +2.2% | 1.34B +4.7% | 1.28B +8.5% | 1.18B +11.3% | 1.06B |
Net Income from Continuing Operation Net Minority Interest | 829.00M -17.9% | 1.01B -16.5% | 1.21B +104.4% | 592.00M -60.8% | 1.51B +99.5% | 757.00M -57.0% | 1.76B -23.5% | 2.30B +4.5% | 2.20B +8.4% | 2.03B |
Normalized EBITDA | 4.24B -4.4% | 4.44B +11.6% | 3.98B +27.2% | 3.13B -13.5% | 3.62B +18.3% | 3.06B -21.7% | 3.91B -11.3% | 4.41B +1.6% | 4.34B +9.3% | 3.97B |
