Total Revenue | 1.19B +13.2% | 1.05B +10.7% | 949.74M +8.1% | 878.24M -17.4% | 1.06B +19.1% | 892.38M -3.9% | 928.83M +5.3% | 881.68M -2.9% | 908.38M +0.8% | 900.83M |
Operating Revenue | 1.18B +12.6% | 1.05B +10.4% | 946.28M +8.1% | 875.15M -17.5% | 1.06B +19.4% | 888.75M -3.9% | 925.05M +5.2% | 879.52M -2.6% | 902.94M +0.6% | 897.85M |
Total Unusual Items | 45.47M +289.2% | -24.03M -32.7% | -18.11M -106.5% | 279.11M +228.0% | 85.09M +229.6% | -65.66M -2425.4% | -2.60M +92.0% | -32.62M +86.6% | -243.05M -1225.8% | -18.33M |
Normalized EBITDA | 1.12B +15.3% | 971.14M +17.2% | 828.95M +14.7% | 722.69M -20.4% | 907.61M +16.2% | 781.30M -8.8% | 856.84M +5.5% | 811.83M -5.2% | 856.80M +1.4% | 845.29M |
Tax Rate for Calcs | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 1.07M +273.2% | -620.0K -39.9% | -443.1K -115.2% | 2.92M +271.7% | 785.3K +139.4% | -1.99M -9161.4% | -21.5K +93.5% | -331.1K +95.6% | -7.45M -11020.3% | -67.0K |
Average Dilution Earnings | 19.36M +60.5% | 12.06M +70.4% | 7.08M -40.6% | 11.91M +3.0% | 11.56M | - | - | - | - | - |
Otherunder Preferred Stock Dividend | 18.16M | - | - | - | - | - | - | - | - | - |
Equity in Earnings of Affiliates, Net of Tax | -218.0K -102.8% | 7.92M +1460.1% | -582.0K -108.0% | 7.26M -54.8% | 16.06M +161.5% | 6.14M -43.9% | 10.95M +2773.2% | 381.0K -83.0% | 2.24M +409.6% | 439.0K |
Gain on Sale of Property, Plant and Equipment | 67.30M +411.1% | 13.17M -83.5% | 79.67M -77.9% | 359.95M +122.7% | 161.61M +745.5% | 19.11M -65.7% | 55.70M +124.8% | 24.77M -54.0% | 53.91M +7.4% | 50.21M |
Other Special Charges | -5.00M -385.6% | 1.75M +255.5% | 492.0K +26.5% | 389.0K -98.7% | 30.76M +130.6% | 13.34M | - | - | - | - |
Provision for Doubtful Accounts | 2.34M +115.1% | -15.48M -134.7% | 44.56M -35.1% | 68.66M -11.7% | 77.73M +104.6% | 38.00M | 0 -100.0% | 6.69M -54.1% | 14.58M +48.1% | 9.85M |
Cost of Revenue | 14.44M -0.8% | 14.56M -3.1% | 15.03M -3.1% | 15.50M +26.4% | 12.26M -0.5% | 12.32M -17.5% | 14.93M | 0 | 0 | - |
Gross Profit | 1.18B +13.4% | 1.04B +10.9% | 934.72M +8.3% | 862.74M -17.9% | 1.05B +19.4% | 880.07M -3.7% | 913.90M +3.7% | 881.68M -2.9% | 908.38M | - |
Operating Expense | 431.72M +14.5% | 377.17M -15.4% | 445.74M -5.3% | 470.47M -2.9% | 484.38M +13.2% | 427.81M +19.0% | 359.55M +2.3% | 351.48M +0.5% | 349.85M +8.4% | 322.77M |
Selling General and Administrative | 104.14M +18.3% | 88.00M +8.0% | 81.50M +17.4% | 69.40M +7.4% | 64.63M +7.9% | 59.89M +3.5% | 57.87M -8.9% | 63.51M +33.2% | 47.68M +4.0% | 45.87M |
General and Administrative Expense | 104.14M +18.3% | 88.00M +8.0% | 81.50M +17.4% | 69.40M +7.4% | 64.63M +7.9% | 59.89M +3.5% | 57.87M -8.9% | 63.51M +33.2% | 47.68M +4.0% | 45.87M |
Other General and Administrative | 104.14M +18.3% | 88.00M +8.0% | 81.50M +17.4% | 69.40M +7.4% | 64.63M +7.9% | 59.89M +3.5% | 57.87M -8.9% | 63.51M +33.2% | 47.68M +4.0% | 45.87M |
Depreciation Amortization Depletion | 325.25M +6.8% | 304.65M -4.7% | 319.68M -3.8% | 332.41M -2.8% | 342.01M +3.7% | 329.92M +9.4% | 301.68M +7.3% | 281.28M -2.2% | 287.59M +7.7% | 267.06M |
Depreciation and amortization | 325.25M +6.8% | 304.65M -4.7% | 319.68M -3.8% | 332.41M -2.8% | 342.01M +3.7% | 329.92M +9.4% | 301.68M +7.3% | 281.28M -2.2% | 287.59M +7.7% | 267.06M |
Other Taxes | - | - | - | - | - | - | 14.93M | 0 | 0 | - |
Operating Income | 743.94M +12.8% | 659.66M +34.9% | 488.97M +24.6% | 392.28M -30.7% | 566.17M +25.2% | 452.25M -18.4% | 554.35M +4.6% | 530.21M -5.1% | 558.53M -3.4% | 578.05M |
Net Non Operating Interest Income Expense | -215.03M +3.0% | -221.72M +5.9% | -235.53M -1.0% | -233.24M +0.6% | -234.60M -5.0% | -223.39M -7.0% | -208.72M -3.6% | -201.42M +8.4% | -219.98M -25.4% | -175.39M |
Non-operating Interest Expense | 215.03M -3.0% | 221.72M -5.9% | 235.53M +1.0% | 233.24M -0.6% | 234.60M +5.0% | 223.39M +7.0% | 208.72M +3.6% | 201.42M -8.5% | 220.24M +25.5% | 175.56M |
Non-operating Interest Income | - | - | - | - | - | - | 856.0K +173.5% | 313.0K +17.2% | 267.0K +54.3% | 173.0K |
Other Income Expense | 95.53M +655.4% | -17.20M -885.8% | 2.19M -99.2% | 277.11M +227.9% | 84.51M +227.0% | -66.54M -3625.6% | -1.79M +94.5% | -32.27M +86.1% | -232.63M -1169.0% | -18.33M |
Special Income Charges | 45.47M +289.2% | -24.03M -32.7% | -18.11M -106.5% | 279.11M +228.0% | 85.09M +229.6% | -65.66M -2425.4% | -2.60M +92.0% | -32.62M +86.6% | -243.36M -1244.5% | -18.10M |
Gain on Sale of Securities | - | - | - | - | - | - | -42.0K -231.3% | 32.0K -89.7% | 311.0K +234.1% | -232.0K |
Restructuring and Mergers Acquisition | 4.22M -63.7% | 11.62M +117.5% | 5.34M -87.3% | 42.01M +2215.7% | 1.81M -10.1% | 2.02M -60.5% | 5.12M +1235.5% | 383.0K | 0 -100.0% | 9.58M |
Impairment of Capital Assets | 22.61M -5.1% | 23.83M -74.1% | 91.94M +139.1% | 38.45M -13.9% | 44.66M -38.4% | 72.49M +60.2% | 45.26M +51.7% | 29.84M -69.9% | 99.07M +68.7% | 58.73M |
Write-offs | - | - | 0 | 0 +100.0% | -717.0K +76.7% | -3.08M -138.9% | 7.92M -70.9% | 27.17M -86.3% | 198.20M | 0 |
Other Non-operating Income (expense) | 50.06M +633.3% | 6.83M -66.4% | 20.30M +1116.4% | -2.00M -243.7% | -581.0K +33.9% | -879.0K -208.0% | 814.0K +135.9% | 345.0K -96.7% | 10.41M | - |
Pre-tax Income | 624.43M +48.4% | 420.75M +64.6% | 255.63M -41.4% | 436.14M +4.8% | 416.08M +156.3% | 162.33M -52.8% | 343.84M +16.0% | 296.51M +179.9% | 105.92M -72.4% | 384.33M |
Provision for Income Taxes | 14.75M +35.8% | 10.86M +73.6% | 6.25M +37.1% | 4.56M +18.8% | 3.84M -22.0% | 4.92M +73.2% | 2.84M -5.5% | 3.01M -7.3% | 3.25M +131.2% | 1.41M |
Net Income Common Stockholders | 572.03M +40.8% | 406.33M +67.8% | 242.18M -43.3% | 426.93M +2.4% | 416.74M +161.6% | 159.33M -53.3% | 341.12M +21.1% | 281.58M +180.4% | 100.42M -72.6% | 366.42M |
Net Income | 590.18M +45.2% | 406.33M +67.8% | 242.18M -43.3% | 426.93M +2.4% | 416.74M +161.6% | 159.33M -53.3% | 341.12M +21.1% | 281.58M +180.4% | 100.42M -72.6% | 366.42M |
Net Income Including Non-Controlling Interests | 609.47M +45.9% | 417.80M +67.9% | 248.80M -43.3% | 438.84M +2.5% | 428.30M +161.9% | 163.54M -53.5% | 351.95M +19.8% | 293.88M +180.1% | 104.91M -72.6% | 383.37M |
Net Income from Continuing Operations | 609.47M +45.9% | 417.80M +67.9% | 248.80M -43.3% | 438.84M +2.5% | 428.30M +161.9% | 163.54M -53.5% | 351.95M +19.8% | 293.88M +180.1% | 104.91M -72.6% | 383.37M |
Noncontrolling Interests | -19.28M -68.0% | -11.48M -73.5% | -6.62M +44.5% | -11.91M -3.0% | -11.56M -174.1% | -4.22M +61.0% | -10.82M +12.0% | -12.31M -174.0% | -4.49M +73.5% | -16.95M |
Diluted NI Available to Com Stockholders | 591.39M +41.3% | 418.39M +67.9% | 249.26M -43.2% | 438.84M +2.5% | 428.30M +168.8% | 159.33M -53.3% | 341.12M +21.1% | 281.58M +180.4% | 100.42M -72.6% | 366.42M |
Basic EPS | 1.96 +24.8% | 1.57 +55.4% | 1.01 -44.2% | 1.81 +2.8% | 1.76 +151.4% | 0.7 -56.3% | 1.6 +13.5% | 1.41 +176.5% | 0.51 -73.3% | 1.91 |
Diluted EPS | 1.94 +25.2% | 1.55 +55.0% | 1 -44.4% | 1.8 +2.9% | 1.75 +150.0% | 0.7 -55.7% | 1.58 +12.9% | 1.4 +174.5% | 0.51 -73.2% | 1.9 |
Weighted Average Shares (basic) | 291.65M +13.0% | 258.12M +7.3% | 240.49M +1.8% | 236.26M -0.3% | 236.93M +4.0% | 227.74M +6.7% | 213.40M +6.6% | 200.28M +1.3% | 197.74M +3.1% | 191.78M |
Weighted Average Shares (diluted) | 304.95M +12.8% | 270.45M +8.0% | 250.45M +2.5% | 244.29M -0.0% | 244.34M +3.9% | 235.10M +5.8% | 222.13M +5.9% | 209.71M +1.4% | 206.79M +2.6% | 201.63M |
Total Expenses | 446.16M +13.9% | 391.73M -15.0% | 460.77M -5.2% | 485.97M -2.1% | 496.63M +12.8% | 440.13M +17.5% | 374.49M +6.5% | 351.48M +0.5% | 349.85M +8.4% | 322.77M |
Net Income from Continuing and Discontinued Operation | 590.18M +45.2% | 406.33M +67.8% | 242.18M -43.3% | 426.93M +2.4% | 416.74M +161.6% | 159.33M -53.3% | 341.12M +21.1% | 281.58M +180.4% | 100.42M -72.6% | 366.42M |
Total Operating Income as Reported | - | - | - | - | - | - | 551.75M +10.9% | 497.59M +57.9% | 315.17M -43.7% | 559.95M |
Normalized Income | 545.79M +27.0% | 429.73M +65.4% | 259.84M +72.4% | 150.74M -54.7% | 332.43M +49.1% | 222.99M -35.1% | 343.70M +9.5% | 313.86M -6.6% | 336.01M -12.7% | 384.68M |
Interest Expense | 215.03M -3.0% | 221.72M -5.9% | 235.53M +1.0% | 233.24M -0.6% | 234.60M +5.0% | 223.39M +7.0% | 208.72M +3.6% | 201.42M -8.5% | 220.24M +25.5% | 175.56M |
Net Interest Income | -215.03M +3.0% | -221.72M +5.9% | -235.53M -1.0% | -233.24M +0.6% | -234.60M -5.0% | -223.39M -7.0% | -208.72M -3.6% | -201.42M +8.4% | -219.98M -25.4% | -175.39M |
EBIT | 839.47M +30.7% | 642.46M +30.8% | 491.16M -26.6% | 669.38M +2.9% | 650.68M +68.7% | 385.72M -30.2% | 552.56M +11.0% | 497.94M +52.7% | 326.16M -41.7% | 559.89M |
Interest Income | - | - | - | - | - | - | 856.0K +173.5% | 313.0K +17.2% | 267.0K +54.3% | 173.0K |
EBITDA | 1.16B +23.0% | 947.11M +16.8% | 810.84M -19.1% | 1.00B +0.9% | 992.70M +38.7% | 715.64M -16.2% | 854.24M +9.6% | 779.21M +27.0% | 613.75M -25.8% | 826.96M |
Reconciled Cost of Revenue | 14.44M -0.8% | 14.56M -3.1% | 15.03M -3.1% | 15.50M +26.4% | 12.26M -0.5% | 12.32M -17.5% | 14.93M | 0 | 0 | - |
Reconciled Depreciation | 325.25M +6.8% | 304.65M -4.7% | 319.68M -3.8% | 332.41M -2.8% | 342.01M +3.7% | 329.92M +9.4% | 301.68M +7.3% | 281.28M -2.2% | 287.59M +7.7% | 267.06M |
Net Income from Continuing Operation Net Minority Interest | 590.18M +45.2% | 406.33M +67.8% | 242.18M -43.3% | 426.93M +2.4% | 416.74M +161.6% | 159.33M -53.3% | 341.12M +21.1% | 281.58M +180.4% | 100.42M -72.6% | 366.42M |
Total Unusual Items Excluding Goodwill | 45.47M +289.2% | -24.03M -32.7% | -18.11M -106.5% | 279.11M +228.0% | 85.09M +229.6% | -65.66M -2425.4% | -2.60M +92.0% | -32.62M +86.6% | -243.05M -1225.8% | -18.33M |
