Weighted Average Shares (diluted) | 111.49M -2.2% | 113.97M +0.3% | 113.66M +0.5% | 113.11M -0.4% | 113.60M +0.7% | 112.78M +0.1% | 112.69M -1.6% | 114.54M -0.4% | 114.97M +0.6% | 114.34M |
Total Revenue | - | 3.77B +10.2% | 3.42B -14.1% | 3.98B +5.6% | 3.77B +57.1% | 2.40B -1.2% | 2.43B -3.2% | 2.51B +10.6% | 2.27B +10.2% | 2.06B |
Operating Revenue | - | 3.77B +10.2% | 3.42B -14.1% | 3.98B +5.6% | 3.77B +57.1% | 2.40B -1.2% | 2.43B -3.2% | 2.51B +10.6% | 2.27B +10.2% | 2.06B |
Reconciled Depreciation | - | 53.13M +33.0% | 39.95M -8.6% | 43.73M -3.7% | 45.39M +1.2% | 44.84M +5.0% | 42.69M +7.9% | 39.55M +16.5% | 33.94M -3.4% | 35.13M |
Net Income from Continuing Operation Net Minority Interest | - | 604.88M +0.3% | 602.90M -8.4% | 658.32M +40.5% | 468.52M +235.9% | 139.49M +38.1% | 100.97M -3.3% | 104.46M +22.0% | 85.60M -14.2% | 99.73M |
Total Unusual Items Excluding Goodwill | - | 7.96M -88.1% | 66.74M +1851.7% | -3.81M -106.9% | 54.93M | 0 -100.0% | 1.45M -63.1% | 3.93M | 0 +100.0% | -6.78M |
Total Unusual Items | - | 7.96M -88.1% | 66.74M +1851.7% | -3.81M -106.9% | 54.93M | 0 -100.0% | 1.45M -63.1% | 3.93M | 0 +100.0% | -6.78M |
Normalized EBITDA | - | 866.05M +5.7% | 819.66M -11.3% | 924.38M +44.6% | 639.31M +134.3% | 272.83M +17.1% | 233.01M +10.3% | 211.24M +17.1% | 180.39M -7.6% | 195.33M |
Tax Rate for Calcs | - | 0.25 -3.8% | 0.26 0.0% | 0.26 0.0% | 0.26 0.0% | 0.26 +23.8% | 0.21 0.0% | 0.21 -30.0% | 0.3 -9.1% | 0.33 |
Tax Effect of Unusual Items | - | 1.99M -88.6% | 17.42M | 0 -100.0% | 14.21M | 0 | 0 | 0 | 0 +100.0% | -2.24M |
Weighted Average Shares (basic) | 109.47M -1.7% | 111.39M -0.0% | 111.42M -0.1% | 111.56M -0.4% | 112.02M +0.3% | 111.64M +0.0% | 111.60M -1.7% | 113.56M -0.3% | 113.85M +0.6% | 113.14M |
Cost of Revenue | - | 2.72B +11.9% | 2.43B -15.0% | 2.86B -2.7% | 2.94B +49.2% | 1.97B -3.4% | 2.04B -5.1% | 2.15B +10.8% | 1.94B +12.8% | 1.72B |
Diluted EPS | 6.86 +29.2% | 5.31 +0.2% | 5.3 -8.9% | 5.82 +41.3% | 4.12 +232.3% | 1.24 +37.8% | 0.9 -1.1% | 0.91 +23.0% | 0.74 -14.9% | 0.87 |
Gross Profit | - | 1.04B +5.4% | 986.83M -11.9% | 1.12B +34.9% | 830.36M +92.3% | 431.88M +9.3% | 395.01M +10.5% | 357.48M +9.8% | 325.46M -2.0% | 332.12M |
Basic EPS | 6.99 +28.7% | 5.43 +0.4% | 5.41 -8.3% | 5.9 +41.1% | 4.18 +234.4% | 1.25 +37.4% | 0.91 -1.1% | 0.92 +22.7% | 0.75 -14.8% | 0.88 |
Operating Expense | - | 282.05M +13.3% | 248.95M +0.3% | 248.12M +5.8% | 234.50M +12.3% | 208.78M +1.2% | 206.37M +8.8% | 189.76M +4.3% | 181.96M +5.7% | 172.22M |
Selling General and Administrative | - | 226.70M +8.9% | 208.17M +2.5% | 203.09M +10.3% | 184.05M +15.4% | 159.48M -1.8% | 162.36M +9.0% | 148.89M +5.8% | 140.73M +3.6% | 135.81M |
General and Administrative Expense | - | 226.70M +8.9% | 208.17M +2.5% | 203.09M | - | 159.48M -1.8% | 162.36M +9.0% | 148.89M +6.7% | 139.58M +2.8% | 135.81M |
Other General and Administrative | - | 226.70M +8.9% | 208.17M +2.5% | 203.09M | - | 159.48M -1.8% | 162.36M +9.0% | 148.89M +6.7% | 139.58M +2.8% | 135.81M |
Depreciation Amortization Depletion | - | 53.13M +33.0% | 39.95M -8.6% | 43.73M -3.7% | 45.39M +1.2% | 44.84M +5.0% | 42.69M +7.9% | 39.55M +16.5% | 33.94M -3.4% | 35.13M |
Depreciation and amortization | - | 53.13M +33.0% | 39.95M -8.6% | 43.73M -3.7% | 45.39M +1.2% | 44.84M +5.0% | 42.69M +7.9% | 39.55M +16.5% | 33.94M -3.4% | 35.13M |
Other Operating Expenses | - | 2.22M | 0 -100.0% | 1.30M -74.3% | 5.05M +13.5% | 4.45M +237.1% | 1.32M 0.0% | 1.32M -81.9% | 7.28M +468.8% | 1.28M |
Operating Income | - | 762.39M +3.3% | 737.88M -15.1% | 869.48M +45.9% | 595.86M +167.1% | 223.10M +18.3% | 188.63M +12.5% | 167.72M +16.9% | 143.50M -10.3% | 159.90M |
Net Non Operating Interest Income Expense | - | 53.06M +43.4% | 36.99M +554.7% | 5.65M +176.8% | -7.36M +59.4% | -18.15M +27.3% | -24.96M -1.6% | -24.57M -30.6% | -18.82M -203.5% | -6.20M |
Non-operating Interest Income | - | 53.47M +39.9% | 38.21M +491.5% | 6.46M | 0 -100.0% | 1.10M | 0 | 0 | 0 -100.0% | 1.19M |
Non-operating Interest Expense | - | 0 -100.0% | 1.22M | 0 -100.0% | 7.71M -59.9% | 19.25M -25.0% | 25.68M +1.9% | 25.20M +29.2% | 19.50M +163.9% | 7.39M |
Other Income Expense | - | 5.01M -92.9% | 70.36M | 0 -100.0% | 52.63M +1144.2% | 4.23M +75.5% | 2.41M -66.9% | 7.28M +217.9% | 2.29M +129.9% | -7.67M |
Gain on Sale of Securities | - | 0 -100.0% | 41.87M +1333.9% | 2.92M | - | - | - | - | - | - |
Special Income Charges | - | 7.04M -71.7% | 24.88M +469.7% | -6.73M -112.3% | 54.93M | 0 -100.0% | 1.45M -63.1% | 3.93M | 0 +100.0% | -6.78M |
Impairment of Capital Assets | - | 0 -100.0% | 6.26M | 0 -100.0% | 2.83M -24.9% | 3.77M | 0 | 0 -100.0% | 1.47M -78.3% | 6.78M |
Other Special Charges | - | -1.26M +95.3% | -27.00M -306.1% | 13.10M | - | -4.22M | 0 +100.0% | -3.68M | - | - |
Gain on Sale of Business | - | 0 -100.0% | 4.14M | 0 -100.0% | 57.76M | 0 | 0 | - | 1.49M | - |
Gain on Sale of Property, Plant and Equipment | - | 5.78M | 0 -100.0% | 6.37M | 0 | 0 | 0 | 0 -100.0% | 1.49M | 0 |
Other Non-operating Income (expense) | - | -2.95M -181.5% | 3.62M -23.1% | 4.71M +304.8% | -2.30M -160.7% | 3.79M | 0 -100.0% | 3.34M +47.1% | 2.27M | 0 |
Pre-tax Income | - | 820.46M -2.9% | 845.23M -3.5% | 876.03M +36.6% | 641.14M +206.5% | 209.19M +26.0% | 166.08M +10.4% | 150.42M +18.5% | 126.97M -13.1% | 146.03M |
Provision for Income Taxes | - | 205.08M -7.1% | 220.76M -1.1% | 223.32M +34.6% | 165.86M +199.8% | 55.32M +56.9% | 35.26M +13.9% | 30.95M -18.3% | 37.88M -21.3% | 48.14M |
Equity in Earnings of Affiliates, Net of Tax | - | 2.16M +114.6% | -14.82M -246.6% | 10.11M | 0 +100.0% | -10.22M +58.4% | -24.59M -94.5% | -12.64M -507.7% | -2.08M -211.8% | 1.86M |
Net Income Common Stockholders | - | 604.88M +0.3% | 602.90M -8.4% | 658.32M +40.5% | 468.52M +235.9% | 139.49M +38.1% | 100.97M -3.3% | 104.46M +22.0% | 85.60M -14.2% | 99.73M |
Net Income | - | 604.88M +0.3% | 602.90M -8.4% | 658.32M +40.5% | 468.52M +235.9% | 139.49M +38.1% | 100.97M -3.3% | 104.46M +22.0% | 85.60M -14.2% | 99.73M |
Net Income Including Non-Controlling Interests | - | 617.54M +1.3% | 609.65M -8.0% | 662.82M +39.5% | 475.12M +230.7% | 143.65M +35.2% | 106.23M -0.6% | 106.82M +22.8% | 87.01M -12.8% | 99.75M |
Net Income from Continuing Operations | - | 617.54M +1.3% | 609.65M -8.0% | 662.82M +39.5% | 475.12M +230.7% | 143.65M +35.2% | 106.23M -0.6% | 106.82M +22.8% | 87.01M -12.8% | 99.75M |
Noncontrolling Interests | - | -12.66M -87.6% | -6.75M -50.0% | -4.50M +31.8% | -6.60M -58.7% | -4.16M +20.9% | -5.26M -122.9% | -2.36M -67.4% | -1.41M | 0 |
Diluted NI Available to Com Stockholders | - | 604.88M +0.3% | 602.90M -8.4% | 658.32M +40.5% | 468.52M +235.9% | 139.49M +38.1% | 100.97M -3.3% | 104.46M +22.0% | 85.60M -14.2% | 99.73M |
Total Operating Income as Reported | - | 770.39M +1.9% | 756.05M -13.8% | 877.15M +33.7% | 655.85M +166.8% | 245.84M +28.4% | 191.40M +10.7% | 172.97M +14.7% | 150.81M -2.3% | 154.40M |
Total Expenses | - | 3.01B +12.3% | 2.68B -13.8% | 3.11B -1.9% | 3.17B +46.1% | 2.17B -3.1% | 2.24B -4.3% | 2.34B +10.4% | 2.12B +11.6% | 1.90B |
Net Income from Continuing and Discontinued Operation | - | 604.88M +0.3% | 602.90M -8.4% | 658.32M +40.5% | 468.52M +235.9% | 139.49M +38.1% | 100.97M -3.3% | 104.46M +22.0% | 85.60M -14.2% | 99.73M |
Normalized Income | - | 598.91M +8.2% | 553.57M -16.3% | 661.15M +54.5% | 427.80M +207.4% | 139.16M +39.4% | 99.83M -1.5% | 101.34M +18.4% | 85.58M -17.9% | 104.27M |
Interest Income | - | 53.47M +39.9% | 38.21M +491.5% | 6.46M | 0 -100.0% | 1.10M | 0 | 0 | 0 -100.0% | 1.19M |
Interest Expense | - | 0 -100.0% | 1.22M | 0 -100.0% | 7.71M -59.9% | 19.25M -25.0% | 25.68M +1.9% | 25.20M +29.2% | 19.50M +163.9% | 7.39M |
Net Interest Income | - | 53.06M +43.4% | 36.99M +554.7% | 5.65M +176.8% | -7.36M +59.4% | -18.15M +27.3% | -24.96M -1.6% | -24.57M -30.6% | -18.82M -203.5% | -6.20M |
EBIT | - | 820.87M -3.0% | 846.45M -3.5% | 876.84M +35.1% | 648.85M +184.0% | 228.44M +19.1% | 191.77M +9.2% | 175.62M +19.9% | 146.47M -4.5% | 153.42M |
EBITDA | - | 874.00M -1.4% | 886.41M -3.7% | 920.57M +32.6% | 694.24M +154.0% | 273.28M +16.6% | 234.46M +9.0% | 215.17M +19.3% | 180.42M -4.3% | 188.55M |
Reconciled Cost of Revenue | - | 2.72B +11.9% | 2.43B -15.0% | 2.86B -2.7% | 2.94B +49.2% | 1.97B -3.4% | 2.04B -5.1% | 2.15B +10.8% | 1.94B +12.8% | 1.72B |
