Total Revenue | 8.91B -2.7% | 9.15B -15.9% | 10.88B -12.7% | 12.46B +44.0% | 8.66B +42.2% | 6.09B -9.5% | 6.73B +13.3% | 5.94B +33.7% | 4.44B +52.3% | 2.92B |
Operating Revenue | 8.91B -2.7% | 9.15B -15.9% | 10.88B -12.7% | 12.46B +44.0% | 8.66B +42.2% | 6.09B -9.5% | 6.73B +13.3% | 5.94B +33.7% | 4.44B +52.3% | 2.92B |
Weighted Average Shares (diluted) | 259.70M -2.9% | 267.40M +1.3% | 263.90M +2.1% | 258.40M -3.0% | 266.40M +2.5% | 259.80M -0.5% | 261.20M +36.0% | 192.00M -1.3% | 194.60M +10.2% | 176.52M |
Weighted Average Shares (basic) | 257.20M -2.8% | 264.60M +1.8% | 259.90M +2.5% | 253.60M -2.6% | 260.40M +0.2% | 259.80M -0.5% | 261.20M +36.0% | 192.00M -1.3% | 194.60M +10.2% | 176.52M |
Diluted EPS | 4.78 +13.5% | 4.21 -46.7% | 7.9 -43.9% | 14.08 +164.7% | 5.32 +122.7% | -23.47 -2707.8% | 0.9 -83.8% | 5.57 +31.1% | 4.25 +179.4% | -5.35 |
Basic EPS | 4.83 +13.6% | 4.25 -47.0% | 8.02 -44.1% | 14.34 +163.6% | 5.44 +123.2% | -23.47 -2707.8% | 0.9 -83.8% | 5.57 +31.1% | 4.25 +179.4% | -5.35 |
Other Income Expense | -918.00M -198.1% | -308.00M -234.8% | -92.00M -611.1% | 18.00M -70.0% | 60.00M +101.1% | -5.54B -5698.0% | 99.00M +155.0% | -180.00M -124.8% | 725.00M +193.9% | -772.00M |
Restructuring and Mergers Acquisition | 13.00M -69.0% | 42.00M -54.8% | 93.00M +9200.0% | 1.00M -97.1% | 34.00M -62.2% | 90.00M -34.8% | 138.00M | 0 | 0 -100.0% | 34.00M |
Gain on Sale of Securities | -31.00M -263.2% | 19.00M +200.0% | -19.00M -26.7% | -15.00M -165.2% | 23.00M +235.3% | -17.00M -114.3% | 119.00M +170.8% | -168.00M -160.2% | 279.00M +32.9% | 210.00M |
Other General and Administrative | 282.00M -0.4% | 283.00M +1.8% | 278.00M -34.1% | 422.00M -4.5% | 442.00M +11.9% | 395.00M -19.2% | 489.00M +211.5% | 157.00M -38.2% | 254.00M -7.6% | 275.00M |
Salaries and Wages | 36.00M -10.0% | 40.00M +81.8% | 22.00M -86.6% | 164.00M +53.3% | 107.00M +365.2% | 23.00M 0.0% | 23.00M | - | - | - |
Cost of Revenue | 3.91B -6.2% | 4.17B -16.3% | 4.98B -10.8% | 5.58B +25.9% | 4.43B +31.5% | 3.37B +1.8% | 3.31B +31.5% | 2.52B +45.4% | 1.73B +12.2% | 1.54B |
Gross Profit | 5.00B +0.3% | 4.98B -15.6% | 5.90B -14.2% | 6.88B +62.9% | 4.22B +55.6% | 2.71B -20.5% | 3.41B -0.2% | 3.42B +26.2% | 2.71B +97.2% | 1.37B |
Operating Expense | 2.93B +0.7% | 2.91B -1.1% | 2.94B -2.8% | 3.03B +11.9% | 2.71B +6.9% | 2.53B -10.1% | 2.82B +63.2% | 1.73B +5.1% | 1.64B -10.0% | 1.82B |
Selling General and Administrative | 318.00M -1.5% | 323.00M +7.7% | 300.00M -28.9% | 422.00M -4.5% | 442.00M +11.9% | 395.00M -19.2% | 489.00M +211.5% | 157.00M -38.2% | 254.00M -7.6% | 275.00M |
General and Administrative Expense | 318.00M -1.5% | 323.00M +7.7% | 300.00M -28.9% | 422.00M -4.5% | 442.00M +11.9% | 395.00M -19.2% | 489.00M +211.5% | 157.00M -38.2% | 254.00M -7.6% | 275.00M |
Rent and Landing Fees | - | - | 114.00M -1.7% | 116.00M -0.9% | 117.00M +6.4% | 110.00M +19.6% | 92.00M | - | - | - |
Other Operating Expenses | 2.61B +1.0% | 2.59B -2.1% | 2.64B +1.5% | 2.61B +15.2% | 2.26B +5.9% | 2.14B -8.2% | 2.33B +48.3% | 1.57B +13.0% | 1.39B -10.5% | 1.55B |
Provision for Doubtful Accounts | - | - | 0 +100.0% | -1.00M -200.0% | 1.00M 0.0% | 1.00M | - | - | - | - |
Depreciation Amortization Depletion | - | - | - | - | - | - | - | - | 833.00M -3.0% | 859.00M |
Other Taxes | - | - | - | 415.00M +41.6% | 293.00M +69.4% | 173.00M | - | - | - | - |
Operating Income | 2.06B -0.3% | 2.07B -30.0% | 2.96B -23.3% | 3.85B +153.7% | 1.52B +730.1% | 183.00M -69.4% | 598.00M -64.7% | 1.69B +58.6% | 1.07B +336.8% | -451.00M |
Net Non Operating Interest Income Expense | -376.00M +8.7% | -412.00M -16.1% | -355.00M -14.1% | -311.00M +8.5% | -340.00M +8.4% | -371.00M +2.9% | -382.00M -8.8% | -351.00M +3.3% | -363.00M +8.6% | -397.00M |
Non-operating Interest Expense | 376.00M -8.7% | 412.00M +16.1% | 355.00M +14.1% | 311.00M -8.5% | 340.00M -8.4% | 371.00M -2.9% | 382.00M +8.8% | 351.00M -3.3% | 363.00M -8.6% | 397.00M |
Special Income Charges | -933.00M -89.6% | -492.00M -429.0% | -93.00M | 0 | 0 +100.0% | -5.58B -186100.0% | 3.00M -40.0% | 5.00M -98.8% | 404.00M +138.8% | -1.04B |
Total Other Finance Cost | - | - | - | - | - | - | 382.00M +8.8% | 351.00M -3.3% | 363.00M -8.6% | 397.00M |
Impairment of Capital Assets | 920.00M +104.4% | 450.00M | 0 | 0 | 0 -100.0% | 5.58B | 0 | 0 | 0 -100.0% | 1.40B |
Other Non-operating Income (expense) | 46.00M -72.1% | 165.00M +725.0% | 20.00M -39.4% | 33.00M -10.8% | 37.00M -32.7% | 55.00M +339.1% | -23.00M -35.3% | -17.00M -140.5% | 42.00M -27.6% | 58.00M |
Pre-tax Income | 770.00M -43.0% | 1.35B -46.2% | 2.51B -29.5% | 3.56B +187.3% | 1.24B +121.6% | -5.73B -1919.0% | 315.00M -72.9% | 1.16B -18.7% | 1.43B +188.3% | -1.62B |
Gain on Sale of Business | - | - | - | - | 0 | 0 -100.0% | 3.00M -40.0% | 5.00M -98.8% | 404.00M +3.6% | 390.00M |
Write-offs | - | - | - | - | - | - | - | 0 | 0 -100.0% | 1.40B |
Provision for Income Taxes | -472.00M -308.8% | 226.00M -46.8% | 425.00M +651.9% | -77.00M +56.5% | -177.00M -148.2% | 367.00M +353.1% | 81.00M -13.8% | 94.00M -84.4% | 603.00M +189.2% | -676.00M |
Net Income Common Stockholders | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Net Income | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Net Income Including Non-Controlling Interests | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Net Income from Continuing Operations | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Diluted NI Available to Com Stockholders | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Total Operating Income as Reported | 1.13B -28.4% | 1.58B -44.9% | 2.86B -25.7% | 3.85B +153.7% | 1.52B +128.1% | -5.40B -1002.5% | 598.00M -64.7% | 1.69B +58.6% | 1.07B +156.8% | -1.88B |
Total Expenses | 6.84B -3.3% | 7.08B -10.7% | 7.93B -8.0% | 8.61B +20.6% | 7.14B +20.9% | 5.90B -3.7% | 6.13B +44.4% | 4.25B +25.8% | 3.38B +0.2% | 3.37B |
Net Income from Continuing and Discontinued Operation | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Normalized Income | 2.00B +31.9% | 1.52B -30.3% | 2.18B -40.3% | 3.65B +160.8% | 1.40B +169.6% | -2.01B -1502.8% | 143.37M -88.2% | 1.22B +192.1% | 417.20M +193.5% | -446.00M |
Interest Expense | 376.00M -8.7% | 412.00M +16.1% | 355.00M +14.1% | 311.00M -8.5% | 340.00M -8.4% | 371.00M -2.9% | 382.00M +8.8% | 351.00M -3.3% | 363.00M -8.6% | 397.00M |
Net Interest Income | -376.00M +8.7% | -412.00M -16.1% | -355.00M -14.1% | -311.00M +8.5% | -340.00M +8.4% | -371.00M +2.9% | -382.00M -8.8% | -351.00M +3.3% | -363.00M +8.6% | -397.00M |
EBIT | 1.15B -35.0% | 1.76B -38.5% | 2.87B -26.0% | 3.87B +145.2% | 1.58B +129.5% | -5.36B -868.9% | 697.00M -54.0% | 1.51B -15.6% | 1.79B +246.6% | -1.22B |
Rent Expense (supplemental) | - | - | 114.00M -1.7% | 116.00M -0.9% | 117.00M +6.4% | 110.00M +19.6% | 92.00M | - | - | - |
EBITDA | 3.33B -18.0% | 4.05B -13.6% | 4.69B -5.9% | 4.98B +80.0% | 2.77B +178.6% | -3.52B -230.0% | 2.71B -2.7% | 2.79B +6.1% | 2.63B +821.4% | -364.00M |
Reconciled Cost of Revenue | 3.91B -6.2% | 4.17B -16.3% | 4.98B -10.8% | 5.58B +25.9% | 4.43B +31.5% | 3.37B +1.8% | 3.31B +31.5% | 2.52B +45.4% | 1.73B +12.2% | 1.54B |
Reconciled Depreciation | 2.18B -4.8% | 2.29B +25.5% | 1.82B +64.0% | 1.11B -6.5% | 1.19B -35.1% | 1.83B -9.0% | 2.02B +58.4% | 1.27B +52.7% | 833.00M -3.0% | 859.00M |
Net Income from Continuing Operation Net Minority Interest | 1.24B +10.4% | 1.13B -46.0% | 2.08B -42.7% | 3.64B +156.9% | 1.42B +123.2% | -6.10B -2705.6% | 234.00M -78.1% | 1.07B +29.3% | 827.00M +187.6% | -944.00M |
Total Unusual Items Excluding Goodwill | -964.00M -103.8% | -473.00M -322.3% | -112.00M -646.7% | -15.00M -165.2% | 23.00M +100.4% | -5.60B -4687.7% | 122.00M +174.8% | -163.00M -123.9% | 683.00M +182.3% | -830.00M |
Total Unusual Items | -964.00M -103.8% | -473.00M -322.3% | -112.00M -646.7% | -15.00M -165.2% | 23.00M +100.4% | -5.60B -4687.7% | 122.00M +174.8% | -163.00M -123.9% | 683.00M +182.3% | -830.00M |
Normalized EBITDA | 4.29B -5.2% | 4.53B -5.7% | 4.80B -3.9% | 5.00B +82.0% | 2.75B +32.5% | 2.07B -20.0% | 2.59B -12.2% | 2.95B +51.8% | 1.94B +317.0% | 466.00M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -202.44M -156.3% | -78.99M -317.3% | -18.93M -500.9% | -3.15M -150.7% | 6.21M +100.4% | -1.51B -4917.1% | 31.37M +338.1% | -13.17M -104.8% | 273.20M +182.3% | -332.00M |
