Total Revenue | 3.49B +0.2% | 3.48B +3.6% | 3.36B +5.3% | 3.19B +7.0% | 2.98B +24.7% | 2.39B +16.6% | 2.05B +18.5% | 1.73B -47.7% | 3.31B +5.4% | 3.14B |
Operating Revenue | 3.49B +0.2% | 3.48B +3.6% | 3.36B +5.3% | 3.19B +7.0% | 2.98B +24.7% | 2.39B +16.6% | 2.05B +18.5% | 1.73B -47.7% | 3.31B +5.4% | 3.14B |
Net Income from Continuing Operation Net Minority Interest | 613.45M +11.3% | 551.28M -15.4% | 651.54M +78.9% | 364.16M +31.4% | 277.21M -47.5% | 528.40M +30.6% | 404.65M +26.3% | 320.32M +5.1% | 304.92M +838.7% | -41.28M |
Total Unusual Items Excluding Goodwill | -46.86M +37.3% | -74.75M -34.3% | -55.65M +84.9% | -368.23M +23.9% | -483.56M -6321.8% | -7.53M -126.8% | -3.32M | 0 | 0 +100.0% | -275.37M |
Total Unusual Items | -46.86M +37.3% | -74.75M -34.3% | -55.65M +84.9% | -368.23M +23.9% | -483.56M -6321.8% | -7.53M -126.8% | -3.32M | 0 | 0 +100.0% | -275.37M |
Normalized EBITDA | 1.01B -2.2% | 1.03B -1.9% | 1.05B +12.3% | 934.86M +2.6% | 911.60M +12.5% | 810.37M +18.0% | 686.51M +15.7% | 593.12M +105.5% | 288.66M -36.5% | 454.49M |
Tax Rate for Calcs | 0.178 -19.1% | 0.22 +37.5% | 0.16 +300.0% | 0.04 -85.2% | 0.27 +285.7% | 0.07 +133.3% | 0.03 +50.0% | 0.02 -95.0% | 0.4 0.0% | 0.4 |
Tax Effect of Unusual Items | -8.34M +49.3% | -16.45M -84.8% | -8.90M +39.6% | -14.73M +88.7% | -130.56M | 0 | 0 | 0 | 0 +100.0% | -110.15M |
Average Dilution Earnings | 10.15M -19.9% | 12.67M +0.6% | 12.60M +220.6% | 3.93M -30.1% | 5.62M -7.3% | 6.06M +129.9% | -20.27M +19.7% | -25.23M +24.8% | -33.53M | - |
Noncontrolling Interests | -15.0K | 0 | 0 -100.0% | 2.03M +73.5% | 1.17M +102.0% | -59.28M +47.4% | -112.69M +13.8% | -130.79M -146.4% | -53.08M -111.2% | -25.13M |
Special Income Charges | -38.55M +48.0% | -74.17M -55.4% | -47.73M +87.0% | -366.26M +22.0% | -469.56M -6135.9% | -7.53M -126.8% | -3.32M | 0 | 0 +100.0% | -275.37M |
Impairment of Capital Assets | 38.55M -48.0% | 74.17M +55.4% | 47.73M -87.0% | 366.26M +1182.4% | 28.56M +279.3% | 7.53M +126.8% | 3.32M | 0 | 0 -100.0% | 275.37M |
Depreciation Amortization Depletion | 67.11M -23.3% | 87.50M +41.6% | 61.81M +41.8% | 43.59M +5.3% | 41.40M +0.3% | 41.27M -4.2% | 43.08M +19.2% | 36.15M -68.9% | 116.41M -23.0% | 151.10M |
Depreciation and amortization | 67.11M -23.3% | 87.50M +41.6% | 61.81M +41.8% | 43.59M +5.3% | 41.40M +0.3% | 41.27M -4.2% | 43.08M +19.2% | 36.15M -68.9% | 116.41M -23.0% | 151.10M |
Depreciation | 67.11M -23.3% | 87.50M +41.6% | 61.81M +41.8% | 43.59M +5.3% | 41.40M +0.3% | 41.27M +20.1% | 34.35M -1.4% | 34.83M -53.1% | 74.27M +3.6% | 71.68M |
Cost of Revenue | 948.37M -4.3% | 991.27M +3.9% | 954.01M -0.6% | 959.96M +14.4% | 839.31M +32.0% | 635.83M +20.6% | 527.18M +28.6% | 410.00M -37.0% | 651.01M -13.9% | 755.73M |
Gross Profit | 2.54B +2.0% | 2.49B +3.3% | 2.41B +8.1% | 2.23B +4.2% | 2.14B +21.6% | 1.76B +15.8% | 1.52B +15.2% | 1.32B -50.4% | 2.66B +11.8% | 2.38B |
Operating Expense | 1.63B +2.4% | 1.59B +9.7% | 1.45B +7.4% | 1.35B +7.1% | 1.26B +26.0% | 1.00B +13.8% | 878.62M +14.1% | 770.38M -68.8% | 2.47B +15.4% | 2.14B |
Selling General and Administrative | 1.11B +4.8% | 1.06B +6.0% | 999.87M +3.0% | 970.38M -1.1% | 981.28M +24.0% | 791.11M +15.7% | 683.58M +13.5% | 602.21M -71.3% | 2.10B +18.0% | 1.78B |
General and Administrative Expense | 485.58M +10.7% | 438.84M +6.1% | 413.61M -5.1% | 435.87M +5.1% | 414.82M +33.3% | 311.21M +21.5% | 256.14M +40.5% | 182.25M -74.7% | 719.26M +35.6% | 530.45M |
Other General and Administrative | 485.58M +10.7% | 438.84M +6.1% | 413.61M -5.1% | 435.87M +5.1% | 414.82M +33.3% | 311.21M +21.5% | 256.14M +40.5% | 182.25M -74.7% | 719.26M +35.6% | 530.45M |
Selling and Marketing Expense | 625.54M +0.6% | 622.10M +6.1% | 586.26M +9.7% | 534.52M -5.6% | 566.46M +18.0% | 479.91M +12.3% | 427.44M +1.8% | 419.95M -69.6% | 1.38B +10.4% | 1.25B |
Research and Development | 449.51M +1.7% | 442.18M +15.1% | 384.19M +15.2% | 333.64M +38.4% | 241.05M +42.0% | 169.81M +11.7% | 151.96M +15.1% | 132.03M -47.4% | 250.88M +17.9% | 212.76M |
Amortization | - | - | - | - | 28.56M +279.3% | 7.53M -13.7% | 8.73M +561.4% | 1.32M -96.9% | 42.14M -46.9% | 79.43M |
Amortization of Intangibles | - | - | - | - | 28.56M +279.3% | 7.53M -13.7% | 8.73M +561.4% | 1.32M -96.9% | 42.14M -46.9% | 79.43M |
Operating Income | 911.08M +1.5% | 897.49M -7.0% | 964.63M +9.5% | 881.26M +0.1% | 880.24M +16.9% | 753.24M +16.7% | 645.45M +17.5% | 549.47M +191.5% | 188.47M -22.4% | 242.74M |
Net Non Operating Interest Income Expense | -125.62M -5.6% | -118.97M +10.6% | -133.12M +5.7% | -141.18M -8.2% | -130.49M +0.1% | -130.62M -17.7% | -111.01M -17.4% | -94.57M +10.2% | -105.30M +3.5% | -109.11M |
Non-operating Interest Income | 21.93M -46.6% | 41.10M +53.5% | 26.77M +512.6% | 4.37M | - | - | - | - | - | - |
Non-operating Interest Expense | 147.55M -7.8% | 160.07M +0.1% | 159.89M +9.9% | 145.55M +11.5% | 130.49M -0.1% | 130.62M +17.7% | 111.01M +17.4% | 94.57M -10.2% | 105.30M -3.5% | 109.11M |
Other Income Expense | -39.46M +47.0% | -74.47M -36.1% | -54.73M +84.9% | -362.59M +26.5% | -493.60M -6018.5% | 8.34M +510.8% | -2.03M -127.0% | 7.51M +146.3% | -16.21M +92.5% | -214.72M |
Gain on Sale of Securities | -8.32M | 0 +100.0% | -7.92M -302.0% | -1.97M +85.9% | -14.00M | - | - | - | - | - |
Other Non-operating Income (expense) | 7.41M | 0 | 0 -100.0% | 5.64M +156.2% | -10.04M -163.3% | 15.86M +881.3% | -2.03M -127.0% | 7.51M +146.3% | -16.21M -126.7% | 60.65M |
Other Special Charges | - | - | - | -3.50M -100.8% | 441.00M | - | - | - | - | - |
Pre-tax Income | 746.00M +6.0% | 704.06M -9.4% | 776.78M +105.8% | 377.49M +47.4% | 256.15M -59.4% | 630.95M +18.5% | 532.42M +15.1% | 462.41M +590.6% | 66.96M +182.6% | -81.08M |
Provision for Income Taxes | 132.54M -13.2% | 152.74M +21.9% | 125.31M +715.8% | 15.36M +177.2% | -19.90M -146.0% | 43.27M +186.9% | 15.08M +33.3% | 11.31M +103.9% | -291.05M -348.3% | -64.93M |
Net Income Common Stockholders | 613.45M +11.3% | 551.28M -15.4% | 651.54M +80.0% | 361.95M +30.3% | 277.72M +71.1% | 162.33M -64.2% | 453.84M -27.6% | 626.96M +105.6% | 304.92M +838.7% | -41.28M |
Net Income | 613.45M +11.3% | 551.28M -15.4% | 651.54M +80.0% | 361.95M +30.3% | 277.72M +71.1% | 162.33M -64.2% | 453.84M -27.6% | 626.96M +105.6% | 304.92M +838.7% | -41.28M |
Net Income Including Non-Controlling Interests | 613.46M +11.3% | 551.31M -15.4% | 651.47M +81.0% | 359.92M +30.1% | 276.55M +24.8% | 221.61M -60.9% | 566.53M -25.2% | 757.75M +111.7% | 358.01M +2316.8% | -16.15M |
Net Income from Continuing Operations | 613.46M +11.3% | 551.31M -15.4% | 651.47M +79.9% | 362.13M +31.2% | 276.05M -53.0% | 587.68M +13.6% | 517.34M +14.7% | 451.10M +26.0% | 358.01M +2316.8% | -16.15M |
Net Income from Discontinued Operations | - | 0 | 0 +100.0% | -2.21M | 0 +100.0% | -366.07M -844.2% | 49.19M -84.0% | 306.64M | - | 0 |
Diluted NI Available to Com Stockholders | 623.59M +10.6% | 563.94M -15.1% | 664.14M +81.5% | 365.88M +29.1% | 283.35M +68.3% | 168.39M -61.2% | 433.56M -27.9% | 601.73M +121.7% | 271.39M +757.4% | -41.28M |
Basic EPS | 2.53 +19.3% | 2.12 -10.2% | 2.36 +84.4% | 1.28 +26.7% | 1.01 +38.4% | 0.73 -69.2% | 2.37 -31.9% | 3.48 +96.6% | 1.77 +837.5% | -0.24 |
Diluted EPS | 2.38 +17.8% | 2.02 -10.6% | 2.26 +82.3% | 1.24 +33.3% | 0.93 +40.9% | 0.66 -68.3% | 2.08 -31.8% | 3.05 +107.5% | 1.47 +712.5% | -0.24 |
Weighted Average Shares (basic) | 242.68M -6.8% | 260.30M -5.6% | 275.77M -2.4% | 282.56M +2.7% | 275.00M +23.1% | 223.43M +22.9% | 181.75M +1.0% | 179.95M +4.1% | 172.86M +0.1% | 172.77M |
Weighted Average Shares (diluted) | 262.48M -5.9% | 279.06M -4.8% | 293.28M -0.7% | 295.21M -3.2% | 304.84M +19.1% | 256.02M +23.8% | 206.79M +0.7% | 205.35M +11.5% | 184.13M +6.6% | 172.77M |
Total Operating Income as Reported | 872.53M +6.0% | 823.31M -10.2% | 916.90M +78.0% | 515.00M -39.5% | 851.68M +14.2% | 745.72M +15.5% | 645.45M +17.5% | 549.47M +191.5% | 188.47M +677.8% | -32.62M |
Total Expenses | 2.58B -0.2% | 2.58B +7.5% | 2.40B +3.9% | 2.31B +10.0% | 2.10B +28.0% | 1.64B +16.3% | 1.41B +19.5% | 1.18B -62.2% | 3.12B +7.6% | 2.90B |
Net Income from Continuing and Discontinued Operation | 613.45M +11.3% | 551.28M -15.4% | 651.54M +80.0% | 361.95M +30.3% | 277.72M +71.1% | 162.33M -64.2% | 453.84M -27.6% | 626.96M +105.6% | 304.92M +838.7% | -41.28M |
Normalized Income | 651.97M +7.0% | 609.58M -12.7% | 698.28M -2.7% | 717.66M +13.9% | 630.21M +17.7% | 535.40M +32.3% | 404.65M +26.3% | 320.32M +5.1% | 304.92M +146.0% | 123.94M |
Interest Income | 21.93M -46.6% | 41.10M +53.5% | 26.77M +512.6% | 4.37M | - | - | - | - | - | - |
Interest Expense | 147.55M -7.8% | 160.07M +0.1% | 159.89M +9.9% | 145.55M +11.5% | 130.49M -0.1% | 130.62M +17.7% | 111.01M +17.4% | 94.57M -10.2% | 105.30M -3.5% | 109.11M |
Net Interest Income | -125.62M -5.6% | -118.97M +10.6% | -133.12M +5.7% | -141.18M -8.2% | -130.49M +0.1% | -130.62M -17.7% | -111.01M -17.4% | -94.57M +10.2% | -105.30M +3.5% | -109.11M |
EBIT | 893.55M +3.4% | 864.13M -7.7% | 936.67M +79.1% | 523.04M +35.3% | 386.64M -49.2% | 761.58M +18.4% | 643.43M +15.5% | 556.98M +223.4% | 172.25M +514.7% | 28.02M |
EBITDA | 960.67M +0.9% | 951.63M -4.7% | 998.48M +76.2% | 566.63M +32.4% | 428.04M -46.7% | 802.85M +16.9% | 686.51M +15.7% | 593.12M +105.5% | 288.66M +61.1% | 179.13M |
Reconciled Cost of Revenue | 948.37M -4.3% | 991.27M +3.9% | 954.01M -0.6% | 959.96M +14.4% | 839.31M +32.0% | 635.83M +20.6% | 527.18M +28.6% | 410.00M -37.0% | 651.01M -13.9% | 755.73M |
Reconciled Depreciation | 67.11M -23.3% | 87.50M +41.6% | 61.81M +41.8% | 43.59M +5.3% | 41.40M +0.3% | 41.27M -4.2% | 43.08M +19.2% | 36.15M -68.9% | 116.41M -23.0% | 151.10M |
