Total Revenue | 7.86B +6.7% | 7.37B +0.5% | 7.34B +1.1% | 7.26B +8.2% | 6.71B +9.8% | 6.11B +10.9% | 5.51B -1.0% | 5.56B +4.6% | 5.32B +7.3% | 4.96B |
Operating Revenue | 7.86B +6.7% | 7.37B +0.5% | 7.34B +1.1% | 7.26B +8.2% | 6.71B +9.8% | 6.11B +10.9% | 5.51B -1.0% | 5.56B +4.6% | 5.32B +7.3% | 4.96B |
Normalized EBITDA | 1.21B +8.8% | 1.11B +2.4% | 1.08B +14.4% | 946.43M +16.3% | 814.12M -7.3% | 877.91M +26.3% | 695.24M +9.0% | 637.68M -2.2% | 652.17M +1.6% | 641.89M |
Tax Rate for Calcs | 0.239 +85.3% | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -2.53M +23.4% | -3.30M -118.8% | -1.51M +75.0% | -6.02M -195.1% | 6.33M +12.5% | 5.63M +175.4% | -7.47M +34.4% | -11.39M -2834.2% | -388.0K +99.1% | -44.86M |
Interest Income | 14.85M +11.3% | 13.34M -36.3% | 20.95M +126.5% | 9.25M +108.6% | 4.43M +24.8% | 3.56M -33.1% | 5.31M +8.8% | 4.88M -2.4% | 5.00M +8.3% | 4.62M |
Average Dilution Earnings | 6.0K -33.3% | 9.0K +12.5% | 8.0K -99.6% | 2.16M -45.1% | 3.92M +30084.6% | 13.0K -99.3% | 1.96M -62.2% | 5.17M -45.8% | 9.53M +74.6% | 5.46M |
Otherunder Preferred Stock Dividend | 2.58M -1.7% | 2.63M -0.2% | 2.63M +22.0% | 2.16M -45.1% | 3.92M -2.3% | 4.02M +105.4% | 1.96M +29.2% | 1.51M -60.8% | 3.86M +38.0% | 2.79M |
Other Income Expense | 941.0K +103.9% | -23.97M -48.5% | -16.14M +50.9% | -32.86M -172.2% | 45.52M +397.5% | 9.15M +122.5% | -40.75M +25.8% | -54.92M -3618.7% | -1.48M +99.2% | -185.50M |
Other Non-operating Income (expense) | 11.51M +622.2% | 1.59M +115.7% | -10.16M -4.0% | -9.78M -182.5% | 11.85M +186.9% | -13.64M -20.9% | -11.28M -627.4% | -1.55M -283.9% | -404.0K +84.9% | -2.68M |
Special Income Charges | -42.61M -17.3% | -36.33M -21.1% | -30.01M -27.3% | -23.58M -151.6% | 45.71M +352.4% | -18.11M +46.8% | -34.06M +31.3% | -49.55M -182.9% | -17.51M +91.0% | -193.62M |
Impairment of Capital Assets | 0 -100.0% | 11.35M | 0 -100.0% | 36.74M | 0 | 0 | 0 -100.0% | 4.19M | 0 -100.0% | 193.20M |
Gain on Sale of Property, Plant and Equipment | - | 0 | 0 -100.0% | 28.63M -44.9% | 51.98M | 0 | 0 | - | - | - |
Restructuring and Mergers Acquisition | 42.61M +70.6% | 24.98M -16.8% | 30.01M +94.0% | 15.46M +146.4% | 6.28M -65.3% | 18.11M -45.3% | 33.11M -21.7% | 42.31M +141.6% | 17.51M | 0 |
Gain on Sale of Securities | 32.04M +197.7% | 10.76M -55.2% | 24.03M +4724.7% | 498.0K +104.1% | -12.03M -129.4% | 40.90M +824.0% | 4.43M +206.5% | -4.16M -126.9% | 15.44M +57.8% | 9.78M |
Non-operating Interest Income | 14.85M +11.3% | 13.34M -36.3% | 20.95M +126.5% | 9.25M +108.6% | 4.43M +24.8% | 3.56M -33.1% | 5.31M +8.8% | 4.88M -2.4% | 5.00M +8.3% | 4.62M |
Selling General and Administrative | 2.29B +6.6% | 2.15B +1.7% | 2.11B +8.1% | 1.96B +9.4% | 1.79B +7.5% | 1.66B +7.4% | 1.55B -3.0% | 1.60B +6.5% | 1.50B -8.8% | 1.64B |
Cost of Revenue | 4.61B +6.5% | 4.32B +0.0% | 4.32B -4.2% | 4.51B +5.5% | 4.27B +15.5% | 3.70B +8.4% | 3.41B -1.8% | 3.48B +5.2% | 3.31B +18.4% | 2.79B |
Gross Profit | 3.26B +6.8% | 3.05B +1.2% | 3.01B +9.7% | 2.75B +12.9% | 2.43B +1.2% | 2.41B +14.9% | 2.09B +0.2% | 2.09B +3.6% | 2.02B -6.9% | 2.17B |
Operating Expense | 2.29B +6.6% | 2.15B +1.7% | 2.11B +8.1% | 1.96B +9.4% | 1.79B +7.5% | 1.66B +7.4% | 1.55B -3.0% | 1.60B +6.5% | 1.50B -8.8% | 1.64B |
General and Administrative Expense | - | - | 2.12B +8.0% | 1.97B +10.6% | 1.78B | - | - | - | - | - |
Salaries and Wages | - | - | 11.05M +6.4% | 10.38M +198.1% | -10.58M | - | - | - | - | - |
Other General and Administrative | - | - | 2.11B +8.1% | 1.96B +9.4% | 1.79B | - | - | - | - | - |
Other Operating Expenses | - | - | -882.0K -46.0% | -604.0K +52.3% | -1.26M | - | - | - | - | - |
Operating Income | 966.10M +7.4% | 899.94M -0.1% | 901.00M +13.8% | 792.00M +22.8% | 644.77M -13.0% | 741.13M +36.2% | 544.20M +10.5% | 492.28M -5.0% | 518.07M -0.8% | 522.17M |
Net Non Operating Interest Income Expense | -96.70M -16.2% | -83.21M +14.2% | -97.02M +11.6% | -109.77M -31.5% | -83.49M -2.0% | -81.84M +14.5% | -95.69M +1.9% | -97.51M +2.0% | -99.54M -7.8% | -92.33M |
Non-operating Interest Expense | 111.54M +15.5% | 96.54M -18.2% | 117.97M -0.9% | 119.02M +35.4% | 87.93M +3.0% | 85.40M -15.4% | 101.00M -1.4% | 102.39M -2.1% | 104.55M +7.8% | 96.95M |
Pre-tax Income | 870.34M +9.8% | 792.76M +0.6% | 787.84M +21.3% | 649.38M +7.0% | 606.80M -9.2% | 668.44M +63.9% | 407.76M +20.0% | 339.85M -18.5% | 417.05M +70.7% | 244.33M |
Equity in Earnings of Affiliates | - | - | - | - | 350.0K -32.2% | 516.0K +212.7% | 165.0K -50.3% | 332.0K -66.9% | 1.00M -1.1% | 1.01M |
Gain on Sale of Business | - | - | - | - | 0 | 0 +100.0% | -949.0K | 0 | 0 | - |
Other Special Charges | - | - | - | - | - | - | - | 3.05M | - | - |
Write-offs | - | - | - | - | - | - | - | - | - | 420.0K |
Provision for Income Taxes | 207.86M +102.9% | 102.43M -48.4% | 198.40M +16.9% | 169.65M +48.4% | 114.33M -30.7% | 164.94M +60.6% | 102.68M +42.3% | 72.16M -7.2% | 77.79M +30.4% | 59.66M |
Net Income Common Stockholders | 658.81M -4.0% | 686.06M +17.1% | 585.77M +22.9% | 476.54M -2.3% | 487.56M -2.2% | 498.63M +64.9% | 302.43M +14.1% | 265.04M -20.6% | 333.91M +86.5% | 179.03M |
Net Income | 661.39M -4.0% | 688.69M +17.0% | 588.40M +22.9% | 478.69M -2.6% | 491.48M -2.2% | 502.64M +65.1% | 304.38M +14.2% | 266.56M -21.1% | 337.77M +85.8% | 181.82M |
Net Income Including Non-Controlling Interests | 662.48M -4.0% | 690.33M +17.1% | 589.44M +22.9% | 479.73M -2.6% | 492.47M -2.2% | 503.50M +65.0% | 305.08M +14.0% | 267.69M -21.1% | 339.26M +83.7% | 184.67M |
Net Income from Continuing Operations | 662.48M -4.0% | 690.33M +17.1% | 589.44M +22.9% | 479.73M -2.6% | 492.47M -2.2% | 503.50M +65.0% | 305.08M +14.0% | 267.69M -21.1% | 339.26M +83.7% | 184.67M |
Noncontrolling Interests | -1.09M +33.4% | -1.64M -56.8% | -1.04M -0.5% | -1.04M -5.6% | -985.0K -14.9% | -857.0K -23.0% | -697.0K +38.3% | -1.13M +24.1% | -1.49M +47.8% | -2.85M |
Diluted NI Available to Com Stockholders | 658.82M -4.0% | 686.07M +17.1% | 585.77M +22.4% | 478.69M -2.6% | 491.48M -1.4% | 498.64M +63.8% | 304.38M +12.6% | 270.21M -21.3% | 343.44M +86.2% | 184.49M |
Basic EPS | 5.19 -3.5% | 5.38 +17.5% | 4.58 +22.5% | 3.74 -1.8% | 3.81 -2.1% | 3.89 +65.5% | 2.35 +15.8% | 2.03 -20.4% | 2.55 +86.1% | 1.37 |
Diluted EPS | 5.17 -3.4% | 5.35 +17.3% | 4.56 +22.6% | 3.72 -1.8% | 3.79 -2.1% | 3.87 +65.4% | 2.34 +16.4% | 2.01 -19.6% | 2.5 +83.8% | 1.36 |
Weighted Average Shares (basic) | 127.05M -0.4% | 127.57M -0.2% | 127.77M +0.2% | 127.51M -0.3% | 127.95M -0.3% | 128.33M -0.1% | 128.47M -1.6% | 130.55M -0.5% | 131.18M +0.4% | 130.66M |
Weighted Average Shares (diluted) | 127.55M -0.5% | 128.20M -0.1% | 128.34M -0.4% | 128.82M -0.6% | 129.58M +0.5% | 128.93M -0.8% | 129.97M -3.2% | 134.33M -2.1% | 137.17M +1.5% | 135.16M |
Total Expenses | 6.90B +6.6% | 6.47B +0.6% | 6.43B -0.5% | 6.46B +6.6% | 6.06B +13.0% | 5.37B +8.1% | 4.96B -2.2% | 5.07B +5.6% | 4.80B +8.3% | 4.44B |
Net Income from Continuing and Discontinued Operation | 661.39M -4.0% | 688.69M +17.0% | 588.40M +22.9% | 478.69M -2.6% | 491.48M -2.2% | 502.64M +65.1% | 304.38M +14.2% | 266.56M -21.1% | 337.77M +85.8% | 181.82M |
Normalized Income | 669.44M -5.8% | 710.96M +19.9% | 592.87M +19.6% | 495.75M +6.8% | 464.14M -4.4% | 485.48M +48.7% | 326.55M +5.7% | 308.88M -9.0% | 339.46M +5.8% | 320.80M |
Interest Expense | 111.54M +15.5% | 96.54M -18.2% | 117.97M -0.9% | 119.02M +35.4% | 87.93M +3.0% | 85.40M -15.4% | 101.00M -1.4% | 102.39M -2.1% | 104.55M +7.8% | 96.95M |
Net Interest Income | -96.70M -16.2% | -83.21M +14.2% | -97.02M +11.6% | -109.77M -31.5% | -83.49M -2.0% | -81.84M +14.5% | -95.69M +1.9% | -97.51M +2.0% | -99.54M -7.8% | -92.33M |
EBIT | 981.88M +10.4% | 889.30M -1.8% | 905.81M +17.9% | 768.40M +10.6% | 694.73M -7.8% | 753.84M +48.2% | 508.77M +15.0% | 442.24M -15.2% | 521.60M +52.8% | 341.29M |
EBITDA | 1.20B +10.4% | 1.08B +0.6% | 1.08B +16.6% | 923.35M +8.9% | 847.80M -5.9% | 900.70M +35.3% | 665.61M +14.0% | 583.98M -10.2% | 650.09M +41.9% | 458.06M |
Reconciled Cost of Revenue | 4.61B +6.5% | 4.32B +0.0% | 4.32B -4.2% | 4.51B +5.5% | 4.27B +15.5% | 3.70B +8.4% | 3.41B -1.8% | 3.48B +5.2% | 3.31B +18.4% | 2.79B |
Reconciled Depreciation | 213.49M +10.1% | 193.84M +13.2% | 171.25M +10.5% | 154.95M +1.2% | 153.07M +4.2% | 146.86M -6.4% | 156.84M +10.7% | 141.74M +10.3% | 128.50M +10.0% | 116.77M |
Net Income from Continuing Operation Net Minority Interest | 661.39M -4.0% | 688.69M +17.0% | 588.40M +22.9% | 478.69M -2.6% | 491.48M -2.2% | 502.64M +65.1% | 304.38M +14.2% | 266.56M -21.1% | 337.77M +85.8% | 181.82M |
Total Unusual Items Excluding Goodwill | -10.57M +58.7% | -25.57M -327.5% | -5.98M +74.1% | -23.08M -168.5% | 33.68M +47.8% | 22.79M +176.9% | -29.63M +44.8% | -53.71M -2488.2% | -2.08M +98.9% | -183.83M |
Total Unusual Items | -10.57M +58.7% | -25.57M -327.5% | -5.98M +74.1% | -23.08M -168.5% | 33.68M +47.8% | 22.79M +176.9% | -29.63M +44.8% | -53.71M -2488.2% | -2.08M +98.9% | -183.83M |
