Total Revenue | 29.33B -11.4% | 33.12B -13.6% | 38.32B -18.2% | 46.83B +71.8% | 27.25B +80.3% | 15.12B -38.3% | 24.51B -9.9% | 27.19B +24.8% | 21.79B +36.8% | 15.92B |
Operating Revenue | 29.33B -11.4% | 33.12B -13.6% | 38.32B -18.2% | 46.83B +71.8% | 27.25B +80.3% | 15.12B -38.3% | 24.51B -9.9% | 27.19B +24.8% | 21.79B +36.8% | 15.92B |
Total Unusual Items Excluding Goodwill | 863.40M +2040.2% | -44.50M -1041.0% | -3.90M +96.6% | -115.30M -328.3% | 50.50M -88.8% | 450.50M +1367.4% | 30.70M -28.8% | 43.10M +259.6% | -27.00M -137.4% | -11.37M |
Total Unusual Items | 863.40M +2040.2% | -44.50M -1041.0% | -3.90M +96.6% | -115.30M -328.3% | 50.50M -88.8% | 450.50M +1367.4% | 30.70M -28.8% | 43.10M +259.6% | -27.00M -137.4% | -11.37M |
Normalized EBITDA | -229.30M -644.7% | 42.10M -98.8% | 3.62B -19.1% | 4.47B +314.8% | 1.08B +214.4% | -942.40M -189.3% | 1.06B +47.8% | 714.20M -44.2% | 1.28B +69.0% | 757.53M |
Tax Rate for Calcs | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 275.42M +2163.1% | -13.35M -1253.0% | -986.7K +94.9% | -19.49M -871.7% | 2.52M -97.9% | 121.64M +1721.5% | 6.68M -25.2% | 8.92M +183.7% | -10.66M -147.4% | -4.31M |
Total Operating Income as Reported | -54.30M +92.2% | -699.00M -123.7% | 2.95B -28.9% | 4.15B +595.4% | 597.20M +142.2% | -1.42B -318.3% | 649.00M +81.2% | 358.10M -51.1% | 731.60M +46.5% | 499.46M |
Other Special Charges | -832.50M | - | 5.70M -91.4% | 66.10M +182.7% | -79.90M -459.9% | 22.20M | - | - | 25.50M | - |
Depreciation Amortization Depletion | 14.40M +9.1% | 13.20M +14.8% | 11.50M +53.3% | 7.50M -43.6% | 13.30M +17.7% | 11.30M +4.6% | 10.80M +1.9% | 10.60M -18.5% | 13.00M +122.8% | 5.83M |
Depreciation and amortization | 14.40M +9.1% | 13.20M +14.8% | 11.50M +53.3% | 7.50M -43.6% | 13.30M +17.7% | 11.30M +4.6% | 10.80M +1.9% | 10.60M -18.5% | 13.00M +122.8% | 5.83M |
General and Administrative Expense | 332.30M +27.6% | 260.40M -28.2% | 362.50M -22.7% | 468.70M +89.5% | 247.30M -0.5% | 248.50M -12.5% | 284.00M +2.5% | 277.00M +29.1% | 214.50M +29.0% | 166.32M |
Other General and Administrative | 332.30M +27.6% | 260.40M -28.2% | 362.50M -22.7% | 468.70M +89.5% | 247.30M -0.5% | 248.50M -12.5% | 284.00M +2.5% | 277.00M +29.1% | 214.50M +29.0% | 166.32M |
Cost of Revenue | 29.90B -10.7% | 33.49B -6.8% | 35.93B -14.8% | 42.15B +59.9% | 26.37B +57.5% | 16.75B -29.0% | 23.60B -11.2% | 26.58B +27.6% | 20.83B +36.7% | 15.24B |
Gross Profit | -571.00M -53.4% | -372.20M -115.5% | 2.40B -48.7% | 4.68B +427.3% | 887.20M +154.4% | -1.63B -278.5% | 913.10M +51.5% | 602.60M -37.3% | 960.60M +40.6% | 682.99M |
Operating Expense | 346.70M +26.7% | 273.60M -26.8% | 374.00M -21.5% | 476.20M +82.7% | 260.60M +0.3% | 259.80M -11.9% | 294.80M +2.5% | 287.60M +26.4% | 227.50M +32.1% | 172.15M |
Selling General and Administrative | 332.30M +27.6% | 260.40M -28.2% | 362.50M -22.7% | 468.70M +89.5% | 247.30M -0.5% | 248.50M -12.5% | 284.00M +2.5% | 277.00M +29.1% | 214.50M +29.0% | 166.32M |
Other Taxes | - | - | - | - | - | -373.50M | 0 +100.0% | -13.90M +94.5% | -250.90M -1843.8% | -12.91M |
Operating Income | -917.70M -42.1% | -645.80M -131.9% | 2.02B -51.8% | 4.20B +570.7% | 626.60M +133.2% | -1.89B -405.6% | 618.30M +96.3% | 315.00M -57.0% | 733.10M +43.5% | 510.84M |
Net Non Operating Interest Income Expense | -181.60M -152.2% | -72.00M -12.9% | -63.80M +74.1% | -246.00M +22.5% | -317.50M -23.0% | -258.20M -61.8% | -159.60M +6.1% | -169.90M -10.0% | -154.40M -2.9% | -150.04M |
Non-operating Interest Income | 24.30M -52.5% | 51.20M -31.7% | 75.00M +264.1% | 20.60M | - | - | - | - | - | - |
Non-operating Interest Expense | 205.90M +67.1% | 123.20M -11.2% | 138.80M -47.9% | 266.60M -16.0% | 317.50M +23.0% | 258.20M +61.8% | 159.60M -6.1% | 169.90M +10.0% | 154.40M +2.9% | 150.04M |
Total Other Finance Cost | - | - | - | - | - | - | 159.60M -6.1% | 169.90M +10.0% | 154.40M +2.9% | 150.04M |
Other Income Expense | 864.70M +1802.2% | -50.80M -105.5% | 925.00M +331.9% | -398.80M -2255.7% | 18.50M -97.7% | 816.50M +3825.5% | 20.80M -67.3% | 63.70M -71.1% | 220.30M +9171.9% | 2.38M |
Gain on Sale of Securities | -62.20M -31.2% | -47.40M -4.6% | -45.30M | - | - | -11.80M -21.6% | -9.70M -273.2% | 5.60M +354.5% | -2.20M -254.7% | 1.42M |
Equity in Earnings of Affiliates | 0 +100.0% | -8.70M -100.9% | 925.10M | 0 | 0 | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 98.80M | 0 | 0 | - | - |
Special Income Charges | 925.60M +31817.2% | 2.90M -93.0% | 41.40M +135.9% | -115.30M -328.3% | 50.50M -88.8% | 450.50M +1367.4% | 30.70M -28.8% | 43.10M +259.6% | -27.00M -137.4% | -11.37M |
Restructuring and Mergers Acquisition | 0 +100.0% | -3.30M +92.8% | -45.80M -194.8% | 48.30M +49.1% | 32.40M +134.6% | -93.70M -11612.5% | -800.0K | 0 | 0 | - |
Gain on Sale of Property, Plant and Equipment | 93.10M +23375.0% | -400.0K -130.8% | 1.30M +244.4% | -900.0K -130.0% | 3.00M -99.4% | 477.80M +1498.0% | 29.90M -30.6% | 43.10M +2973.3% | -1.50M +86.8% | -11.37M |
Other Non-operating Income (expense) | 1.30M -45.8% | 2.40M -36.8% | 3.80M +101.3% | -283.50M -785.9% | -32.00M -108.7% | 366.00M +3797.0% | -9.90M -148.1% | 20.60M -91.7% | 247.30M +1698.5% | 13.75M |
Pre-tax Income | -234.60M +69.5% | -768.60M -126.6% | 2.89B -18.9% | 3.56B +986.0% | 327.60M +124.6% | -1.33B -377.6% | 479.50M +129.6% | 208.80M -73.9% | 799.00M +120.0% | 363.17M |
Provision for Income Taxes | -74.10M +67.6% | -228.40M -131.6% | 723.80M +23.8% | 584.80M +4733.1% | 12.10M +476.2% | 2.10M -98.0% | 104.30M +211.3% | 33.50M -89.4% | 315.60M +129.3% | 137.65M |
Net Income Common Stockholders | -158.50M +70.3% | -533.80M -124.9% | 2.14B -25.6% | 2.88B +1145.4% | 231.00M +116.6% | -1.39B -535.9% | 319.40M +148.9% | 128.30M -69.1% | 415.60M +143.3% | 170.81M |
Net Income | -158.50M +70.3% | -533.80M -124.9% | 2.14B -25.6% | 2.88B +1145.4% | 231.00M +116.6% | -1.39B -535.9% | 319.40M +148.9% | 128.30M -69.1% | 415.60M +143.3% | 170.81M |
Net Income Including Non-Controlling Interests | -160.50M +70.3% | -540.20M -125.0% | 2.16B -27.3% | 2.97B +842.3% | 315.50M +123.7% | -1.33B -455.4% | 375.20M +114.0% | 175.30M -63.7% | 483.40M +114.4% | 225.52M |
Net Income from Continuing Operations | -160.50M +70.3% | -540.20M -125.0% | 2.16B -27.3% | 2.97B +842.3% | 315.50M +123.7% | -1.33B -455.4% | 375.20M +114.0% | 175.30M -63.7% | 483.40M +114.4% | 225.52M |
Noncontrolling Interests | 2.00M -68.8% | 6.40M +129.8% | -21.50M +77.6% | -96.00M -13.6% | -84.50M -43.0% | -59.10M -5.9% | -55.80M -18.7% | -47.00M +30.7% | -67.80M -23.9% | -54.71M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 748.0K -28.3% | 1.04M | 0 |
Diluted NI Available to Com Stockholders | -158.50M +70.3% | -533.80M -124.9% | 2.14B -25.6% | 2.88B +1145.4% | 231.00M +116.6% | -1.39B -535.9% | 319.40M +148.9% | 128.30M -69.1% | 415.60M +131.0% | 179.89M |
Average Dilution Earnings | - | - | - | - | - | - | - | 3.45M -65.8% | 10.11M +11.4% | 9.08M |
Basic EPS | -1.39 +69.7% | -4.59 -126.8% | 17.13 -27.0% | 23.47 +1122.4% | 1.92 +116.5% | -11.64 -537.6% | 2.66 +139.6% | 1.11 -70.6% | 3.78 +117.2% | 1.74 |
Diluted EPS | -1.39 +69.8% | -4.6 -127.8% | 16.52 -27.7% | 22.84 +1102.1% | 1.9 +116.3% | -11.64 -540.9% | 2.64 +140.0% | 1.1 -70.5% | 3.73 +114.4% | 1.74 |
Weighted Average Shares (basic) | 114.05M -1.9% | 116.25M -7.0% | 124.95M +1.9% | 122.60M +2.0% | 120.24M +0.5% | 119.62M -0.2% | 119.89M +4.1% | 115.19M +4.9% | 109.78M +11.6% | 98.33M |
Weighted Average Shares (diluted) | 114.92M -1.9% | 117.11M -10.3% | 130.51M +2.9% | 126.86M +3.4% | 122.64M +1.6% | 120.66M -1.0% | 121.85M +2.6% | 118.77M +4.3% | 113.90M +9.9% | 103.61M |
Total Expenses | 30.25B -10.4% | 33.76B -7.0% | 36.30B -14.8% | 42.63B +60.1% | 26.63B +56.6% | 17.01B -28.8% | 23.89B -11.1% | 26.87B +27.6% | 21.05B +36.6% | 15.41B |
Interest Income | 24.30M -52.5% | 51.20M -31.7% | 75.00M +264.1% | 20.60M | - | - | - | - | - | - |
Interest Expense | 205.90M +67.1% | 123.20M -11.2% | 138.80M -47.9% | 266.60M -16.0% | 317.50M +23.0% | 258.20M +61.8% | 159.60M -6.1% | 169.90M +10.0% | 154.40M +2.9% | 150.04M |
Net Interest Income | -181.60M -152.2% | -72.00M -12.9% | -63.80M +74.1% | -246.00M +22.5% | -317.50M -23.0% | -258.20M -61.8% | -159.60M +6.1% | -169.90M -10.0% | -154.40M -2.9% | -150.04M |
Net Income from Continuing and Discontinued Operation | -158.50M +70.3% | -533.80M -124.9% | 2.14B -25.6% | 2.88B +1145.4% | 231.00M +116.6% | -1.39B -535.9% | 319.40M +148.9% | 128.30M -69.1% | 415.60M +143.3% | 170.81M |
Normalized Income | -746.48M -48.5% | -502.65M -123.5% | 2.14B -27.9% | 2.97B +1524.2% | 183.03M +110.6% | -1.72B -682.7% | 295.38M +213.8% | 94.12M -78.2% | 431.94M +142.8% | 177.87M |
EBIT | -28.70M +95.6% | -645.40M -121.3% | 3.02B -20.9% | 3.82B +492.8% | 645.10M +160.1% | -1.07B -267.9% | 639.10M +68.8% | 378.70M -60.3% | 953.40M +85.8% | 513.21M |
EBITDA | 634.10M +26520.8% | -2.40M -100.1% | 3.62B -17.0% | 4.36B +286.0% | 1.13B +329.5% | -491.90M -145.3% | 1.09B +43.5% | 757.30M -39.6% | 1.25B +68.0% | 746.16M |
Reconciled Cost of Revenue | 29.25B -11.0% | 32.86B -7.0% | 35.35B -15.1% | 41.63B +60.7% | 25.90B +60.1% | 16.18B -30.2% | 23.16B -11.7% | 26.22B +27.6% | 20.54B +36.8% | 15.01B |
Reconciled Depreciation | 662.80M +3.1% | 643.00M +8.7% | 591.60M +10.8% | 533.90M +10.4% | 483.80M -16.7% | 581.10M +29.9% | 447.50M +18.2% | 378.60M +26.2% | 299.90M +28.7% | 232.95M |
Net Income from Continuing Operation Net Minority Interest | -158.50M +70.3% | -533.80M -124.9% | 2.14B -25.6% | 2.88B +1145.4% | 231.00M +116.6% | -1.39B -535.9% | 319.40M +148.9% | 128.30M -69.1% | 415.60M +143.3% | 170.81M |
