Total Revenue | 62.58B -1.6% | 63.63B +6.8% | 59.55B -41.1% | 101.17B +24.5% | 81.29B +95.2% | 41.65B +1.8% | 40.91B +0.2% | 40.83B -22.3% | 52.55B -0.5% | 52.82B |
Operating Revenue | 62.58B -1.6% | 63.63B +6.8% | 59.55B -41.1% | 101.17B +24.5% | 81.29B +95.2% | 41.65B +1.8% | 40.91B +0.2% | 40.83B -22.3% | 52.55B -0.5% | 52.82B |
Total Unusual Items Excluding Goodwill | -8.96B -67.9% | -5.34B -9.2% | -4.89B -20.4% | -4.06B -45.2% | -2.80B -68.3% | -1.66B -134.8% | 4.78B +243.5% | -3.33B -106.1% | -1.61B +71.1% | -5.59B |
Total Unusual Items | -8.96B -67.9% | -5.34B -9.2% | -4.89B -20.4% | -4.06B -45.2% | -2.80B -68.3% | -1.66B -134.8% | 4.78B +243.5% | -3.33B -106.1% | -1.61B +71.1% | -5.59B |
Normalized EBITDA | 25.75B +9.7% | 23.47B +62.4% | 14.45B -68.0% | 45.09B +34.2% | 33.59B +125.1% | 14.93B +7.6% | 13.87B -3.6% | 14.39B -33.0% | 21.46B +2.7% | 20.89B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -1.88B -67.9% | -1.12B -9.2% | -1.03B -163.3% | -390.05M -83.4% | -212.72M -143.2% | -87.45M -135.6% | 245.95M +127.4% | -898.56M -39.1% | -646.00M +13.8% | -749.73M |
Noncontrolling Interests | -41.00M -32.3% | -31.00M +20.5% | -39.00M -11.4% | -35.00M +22.2% | -45.00M -25.0% | -36.00M -24.1% | -29.00M +19.4% | -36.00M +23.4% | -47.00M -51.6% | -31.00M |
Equity in Earnings of Affiliates | 0 -100.0% | 102.00M -79.8% | 505.00M +15.8% | 436.00M -7.4% | 471.00M +58.1% | 298.00M +1652.9% | 17.00M | 0 | 0 | - |
Depreciation Amortization Depletion | 4.87B -7.8% | 5.29B +11.7% | 4.73B +31.1% | 3.61B -2.5% | 3.70B +10.5% | 3.35B -24.4% | 4.43B -6.5% | 4.74B -0.5% | 4.76B +17.3% | 4.06B |
Depreciation and amortization | 4.87B -7.8% | 5.29B +11.7% | 4.73B +31.1% | 3.61B -2.5% | 3.70B +10.5% | 3.35B -24.4% | 4.43B -6.5% | 4.74B -0.5% | 4.76B +17.3% | 4.06B |
Amortization | 4.87B -7.8% | 5.29B +11.7% | 4.73B +31.1% | 3.61B -2.5% | 3.70B +10.5% | 3.35B -24.4% | 4.43B -6.5% | 4.74B -0.5% | 4.76B +17.3% | 4.06B |
Amortization of Intangibles | 4.87B -7.8% | 5.29B +11.7% | 4.73B +31.1% | 3.61B -2.5% | 3.70B +10.5% | 3.35B -24.4% | 4.43B -6.5% | 4.74B -0.5% | 4.76B +17.3% | 4.06B |
Cost of Revenue | 16.07B -10.0% | 17.85B -28.5% | 24.95B -27.3% | 34.34B +11.4% | 30.82B +263.3% | 8.48B +5.3% | 8.05B -10.4% | 8.99B -20.0% | 11.23B -8.9% | 12.32B |
Gross Profit | 46.51B +1.6% | 45.78B +32.3% | 34.60B -48.2% | 66.83B +32.4% | 50.47B +52.2% | 33.17B +1.0% | 32.85B +3.2% | 31.84B -22.9% | 41.32B +2.0% | 40.50B |
Operating Expense | 29.11B -5.6% | 30.84B +2.2% | 30.18B +5.1% | 28.71B +7.3% | 26.76B +10.0% | 24.34B -4.7% | 25.54B +1.7% | 25.11B -7.8% | 27.25B +1.7% | 26.79B |
Selling General and Administrative | 13.79B -6.4% | 14.73B -0.3% | 14.77B +8.0% | 13.68B +7.7% | 12.70B +9.5% | 11.60B -8.9% | 12.73B +0.9% | 12.61B -14.8% | 14.80B -0.3% | 14.84B |
Research and Development | 10.44B -3.6% | 10.82B +1.3% | 10.68B -6.6% | 11.43B +10.3% | 10.36B +10.3% | 9.39B +12.0% | 8.38B +8.1% | 7.76B +1.0% | 7.68B -2.6% | 7.89B |
Operating Income | 17.41B +16.5% | 14.94B +238.3% | 4.42B -88.4% | 38.12B +60.8% | 23.70B +168.5% | 8.83B +20.8% | 7.31B +8.6% | 6.73B -52.2% | 14.07B +2.6% | 13.71B |
Net Non Operating Interest Income Expense | -2.07B +18.8% | -2.55B -335.2% | -585.00M +40.7% | -987.00M +21.4% | -1.25B +8.8% | -1.38B -2.1% | -1.35B -37.1% | -983.00M -11.8% | -879.00M -22.8% | -716.00M |
Non-operating Interest Income | 603.00M +10.6% | 545.00M -66.4% | 1.62B +547.0% | 251.00M +597.2% | 36.00M -50.7% | 73.00M -67.6% | 225.00M -32.4% | 333.00M -14.8% | 391.00M -16.8% | 470.00M |
Non-operating Interest Expense | 2.67B -13.6% | 3.09B +39.9% | 2.21B +78.4% | 1.24B -4.1% | 1.29B -10.9% | 1.45B -7.9% | 1.57B +19.5% | 1.32B +3.6% | 1.27B +7.1% | 1.19B |
Other Income Expense | -7.82B -79.0% | -4.37B -57.5% | -2.77B -15.6% | -2.40B -236.1% | 1.76B +524.8% | -415.00M -107.7% | 5.36B +349.0% | -2.15B -142.1% | -889.00M +80.9% | -4.64B |
Gain on Sale of Securities | 198.00M -80.4% | 1.01B -36.6% | 1.59B +224.9% | -1.27B -194.7% | 1.34B +148.9% | 540.00M +18.9% | 454.00M +2.0% | 445.00M +65.4% | 269.00M +407.5% | 53.00M |
Special Income Charges | -9.16B -44.3% | -6.35B +2.1% | -6.48B -132.3% | -2.79B +32.7% | -4.14B -88.1% | -2.20B -151.0% | 4.32B +214.6% | -3.77B -100.3% | -1.88B +66.6% | -5.65B |
Restructuring and Mergers Acquisition | 1.55B -22.0% | 1.99B -26.8% | 2.72B +105.4% | 1.32B +76.5% | 749.00M +30.7% | 573.00M +108.0% | -7.21B -742.8% | 1.12B +165.6% | 422.00M -76.9% | 1.83B |
Impairment of Capital Assets | 4.94B +49.9% | 3.29B +9.0% | 3.02B +618.3% | 421.00M +389.5% | 86.00M -94.9% | 1.69B -39.4% | 2.79B -10.4% | 3.12B +688.6% | 395.00M -54.5% | 869.00M |
Other Special Charges | 2.67B +321.8% | 633.00M +23.2% | 514.00M -48.3% | 995.00M -69.4% | 3.25B +1192.3% | -298.00M -340.3% | 124.00M +131.6% | -392.00M -138.4% | 1.02B +43.1% | 714.00M |
Other Non-operating Income (expense) | 1.14B +31.7% | 868.00M -46.2% | 1.61B +31.4% | 1.23B -70.0% | 4.09B +330.6% | 950.00M +68.1% | 565.00M -52.0% | 1.18B +62.0% | 726.00M -23.7% | 952.00M |
Write-offs | - | 432.00M +90.3% | 227.00M +336.5% | 52.00M -1.9% | 53.00M -96.9% | 1.69B -39.4% | 2.79B +18513.3% | 15.00M -96.2% | 395.00M -31.7% | 578.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | 0 -100.0% | 99.00M +141.8% | -237.00M -840.6% | 32.00M -54.9% | 71.00M +257.8% | -45.00M +97.3% | -1.66B |
Pre-tax Income | 7.52B -6.3% | 8.02B +658.3% | 1.06B -97.0% | 34.73B +42.9% | 24.31B +245.5% | 7.04B -37.9% | 11.32B +215.0% | 3.59B -70.8% | 12.30B +47.3% | 8.35B |
Provision for Income Taxes | -266.00M -850.0% | -28.00M +97.5% | -1.11B -133.5% | 3.33B +79.7% | 1.85B +400.5% | 370.00M -36.5% | 583.00M +319.2% | -266.00M +97.1% | -9.05B -905.8% | 1.12B |
Net Income Common Stockholders | 7.77B -3.2% | 8.03B +279.0% | 2.12B -93.2% | 31.37B +42.7% | 21.98B +140.0% | 9.16B -42.8% | 16.02B +43.7% | 11.15B -47.7% | 21.31B +195.4% | 7.21B |
Net Income | 7.77B -3.2% | 8.03B +279.0% | 2.12B -93.2% | 31.37B +42.7% | 21.98B +140.0% | 9.16B -42.8% | 16.03B +43.7% | 11.15B -47.7% | 21.31B +195.3% | 7.21B |
Net Income Including Non-Controlling Interests | 7.81B -3.1% | 8.06B +273.6% | 2.16B -93.1% | 31.41B +42.6% | 22.02B +139.5% | 9.20B -42.7% | 16.06B +43.5% | 11.19B -47.6% | 21.36B +194.7% | 7.25B |
Net Income from Continuing Operations | 7.79B -3.3% | 8.05B +270.7% | 2.17B -93.1% | 31.40B +39.8% | 22.46B +236.9% | 6.67B -37.9% | 10.74B +178.1% | 3.86B -81.9% | 21.35B +195.4% | 7.23B |
Net Income from Discontinued Operations | 25.00M +127.3% | 11.00M +173.3% | -15.00M -350.0% | 6.00M +101.4% | -434.00M -117.2% | 2.53B -52.4% | 5.32B -27.4% | 7.33B +366300.0% | 2.00M -88.2% | 17.00M |
Preferred Stock Dividends | - | - | - | - | - | - | 1.00M 0.0% | 1.00M 0.0% | 1.00M | - |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 1.00M 0.0% | 1.00M 0.0% | 1.00M |
Diluted NI Available to Com Stockholders | 7.77B -3.2% | 8.03B +279.0% | 2.12B -93.2% | 31.37B +42.7% | 21.98B +140.0% | 9.16B -42.8% | 16.03B +43.7% | 11.15B -47.7% | 21.31B +195.4% | 7.21B |
Average Dilution Earnings | - | - | - | - | - | - | 1.00M 0.0% | 1.00M 0.0% | 1.00M | 0 |
Basic EPS | 1.37 -3.5% | 1.42 +273.7% | 0.38 -93.2% | 5.59 +42.6% | 3.92 +126.6% | 1.73 -40.8% | 2.92 +53.7% | 1.9 -46.8% | 3.57 +202.5% | 1.18 |
Diluted EPS | 1.36 -3.5% | 1.41 +281.1% | 0.37 -93.2% | 5.47 +42.1% | 3.85 +125.1% | 1.71 -40.4% | 2.87 +53.5% | 1.87 -46.9% | 3.52 +200.9% | 1.17 |
Weighted Average Shares (basic) | 5.68B +0.3% | 5.66B +0.4% | 5.64B +0.6% | 5.61B +0.1% | 5.60B +0.8% | 5.55B -0.3% | 5.57B -5.2% | 5.87B -1.6% | 5.97B -2.0% | 6.09B |
Weighted Average Shares (diluted) | 5.71B +0.2% | 5.70B -0.2% | 5.71B -0.4% | 5.73B +0.4% | 5.71B +1.3% | 5.63B -0.8% | 5.67B -5.1% | 5.98B -1.3% | 6.06B -1.6% | 6.16B |
Total Expenses | 45.17B -7.2% | 48.69B -11.7% | 55.14B -12.6% | 63.06B +9.5% | 57.58B +75.4% | 32.82B -2.3% | 33.59B -1.5% | 34.09B -11.4% | 38.47B -1.6% | 39.11B |
Net Income from Continuing and Discontinued Operation | 7.77B -3.2% | 8.03B +279.0% | 2.12B -93.2% | 31.37B +42.7% | 21.98B +140.0% | 9.16B -42.8% | 16.03B +43.7% | 11.15B -47.7% | 21.31B +195.3% | 7.21B |
Normalized Income | 14.83B +21.1% | 12.24B +104.0% | 6.00B -82.9% | 35.04B +40.2% | 25.00B +204.7% | 8.21B +32.8% | 6.18B -1.2% | 6.25B -71.9% | 22.27B +85.0% | 12.04B |
Interest Income | 603.00M +10.6% | 545.00M -66.4% | 1.62B +547.0% | 251.00M +597.2% | 36.00M -50.7% | 73.00M -67.6% | 225.00M -32.4% | 333.00M -14.8% | 391.00M -16.8% | 470.00M |
Interest Expense | 2.67B -13.6% | 3.09B +39.9% | 2.21B +78.4% | 1.24B -4.1% | 1.29B -10.9% | 1.45B -7.9% | 1.57B +19.5% | 1.32B +3.6% | 1.27B +7.1% | 1.19B |
Net Interest Income | -2.07B +18.8% | -2.55B -335.2% | -585.00M +40.7% | -987.00M +21.4% | -1.25B +8.8% | -1.38B -2.1% | -1.35B -37.1% | -983.00M -11.8% | -879.00M -22.8% | -716.00M |
EBIT | 10.19B -8.3% | 11.11B +240.2% | 3.27B -90.9% | 35.97B +40.5% | 25.60B +201.7% | 8.48B -34.2% | 12.89B +162.6% | 4.91B -63.8% | 13.57B +42.3% | 9.54B |
EBITDA | 16.78B -7.4% | 18.13B +89.7% | 9.56B -76.7% | 41.03B +33.2% | 30.79B +132.2% | 13.26B -28.9% | 18.65B +68.6% | 11.06B -44.3% | 19.84B +29.8% | 15.29B |
Reconciled Cost of Revenue | 14.35B -11.0% | 16.12B -31.1% | 23.40B -28.9% | 32.89B +12.1% | 29.33B +315.7% | 7.05B +4.9% | 6.73B -11.2% | 7.57B -22.1% | 9.72B -8.5% | 10.62B |
Reconciled Depreciation | 6.59B -6.0% | 7.01B +11.5% | 6.29B +24.2% | 5.06B -2.4% | 5.19B +8.7% | 4.78B -17.0% | 5.75B -6.4% | 6.15B -1.9% | 6.27B +8.9% | 5.76B |
Net Income from Continuing Operation Net Minority Interest | 7.75B -3.4% | 8.02B +275.8% | 2.13B -93.2% | 31.37B +39.9% | 22.41B +238.1% | 6.63B -38.1% | 10.71B +179.9% | 3.83B -82.0% | 21.31B +196.0% | 7.20B |
