Total Revenue | 2.99B +27.3% | 2.35B -7.6% | 2.54B -52.3% | 5.33B +48.9% | 3.58B +101.0% | 1.78B -31.5% | 2.60B -22.0% | 3.33B +39.0% | 2.40B +76.1% | 1.36B |
Operating Revenue | 2.99B +27.3% | 2.35B -7.6% | 2.54B -52.3% | 5.33B +48.9% | 3.58B +101.0% | 1.78B -31.5% | 2.60B -22.0% | 3.33B +39.0% | 2.40B +76.1% | 1.36B |
Weighted Average Shares (diluted) | 239.79M -1.2% | 242.75M +1.2% | 239.84M -2.7% | 246.38M -1.2% | 249.31M +3.3% | 241.37M -2.7% | 247.97M +0.7% | 246.17M +0.3% | 245.46M +29.3% | 189.87M |
Weighted Average Shares (basic) | 237.94M -1.1% | 240.69M +1.6% | 236.99M -1.6% | 240.86M -0.8% | 242.86M +0.6% | 241.37M -2.7% | 247.97M +0.7% | 246.17M +0.4% | 245.09M +29.1% | 189.87M |
Diluted EPS | 2.74 +151.4% | 1.09 -69.5% | 3.57 -23.9% | 4.69 +191.3% | 1.61 +154.6% | -2.95 +57.4% | -6.92 +2.5% | -7.1 -629.9% | 1.34 +148.7% | -2.75 |
Basic EPS | 2.76 +150.9% | 1.1 -69.5% | 3.61 -24.6% | 4.79 +190.3% | 1.65 +155.9% | -2.95 +57.4% | -6.92 +2.5% | -7.1 -629.9% | 1.34 +148.7% | -2.75 |
Average Dilution Earnings | 9.0K +12.5% | 8.0K -95.0% | 159.0K -74.1% | 614.0K +125.7% | 272.0K | 0 | 0 | 0 -100.0% | 5.0K | 0 |
Other Income Expense | 66.35M +2534.0% | 2.52M -99.6% | 655.30M +146.3% | -1.41B -89.3% | -746.83M -116.1% | -345.67M +83.7% | -2.12B +4.4% | -2.22B -4416.2% | -49.19M +87.6% | -397.44M |
Gain on Sale of Property, Plant and Equipment | -28.68M -253.8% | -8.11M +82.3% | -45.90M -60.5% | -28.61M -339.8% | -6.50M -107.1% | 91.46M +107.2% | -1.27B -140.8% | -525.66M -113.7% | -246.01M -562.2% | -37.15M |
Other Special Charges | -3.0K +98.8% | -257.0K +41.3% | -438.0K -100.6% | 69.49M +70811.2% | 98.0K +100.7% | -14.07M -159.8% | -5.42M -1351.7% | -373.0K -109.9% | 3.77M +826.4% | -519.0K |
Restructuring and Mergers Acquisition | 25.75M -30.8% | 37.21M -62.8% | 99.94M +42.1% | 70.34M +224.7% | 21.66M -96.0% | 547.41M +5658.6% | 9.51M +2648.5% | -373.0K -109.9% | 3.77M -89.7% | 36.71M |
Gain on Sale of Securities | 121.53M +114.2% | 56.73M -93.1% | 821.15M +169.1% | -1.19B -82.8% | -650.22M -446.4% | 187.71M -17.2% | 226.68M +542.8% | -51.19M -124.0% | 213.35M +181.6% | -261.39M |
Other Taxes | 32.82M +51.8% | 21.63M -8.9% | 23.73M -32.9% | 35.37M +15.4% | 30.65M +19.5% | 25.65M -32.4% | 37.97M -17.7% | 46.15M +7.6% | 42.88M +68.5% | 25.44M |
Other General and Administrative | 178.31M +3.6% | 172.14M +4.5% | 164.74M -2.0% | 168.09M -0.2% | 168.44M +6.3% | 158.38M -12.5% | 181.11M -13.7% | 209.81M -10.1% | 233.41M +26.3% | 184.77M |
Cost of Revenue | 1.88B +6.2% | 1.77B +0.5% | 1.76B -16.4% | 2.11B +6.4% | 1.98B +12.4% | 1.76B -22.7% | 2.28B -6.3% | 2.44B +36.5% | 1.78B +29.2% | 1.38B |
Gross Profit | 1.11B +92.5% | 574.75M -26.1% | 778.14M -75.9% | 3.22B +101.6% | 1.60B +8936.6% | 17.69M -94.4% | 318.66M -64.5% | 898.83M +46.4% | 614.06M +3267.2% | -19.39M |
Operating Expense | 241.32M +9.4% | 220.61M +2.6% | 215.00M -6.6% | 230.22M +3.4% | 222.64M +2.7% | 216.69M -0.5% | 217.79M -10.7% | 243.93M -15.0% | 287.07M +32.2% | 217.10M |
Selling General and Administrative | 178.31M +3.6% | 172.14M +4.5% | 164.74M -2.0% | 168.09M -0.2% | 168.44M +6.3% | 158.38M -12.5% | 181.11M -13.7% | 209.81M -10.1% | 233.41M +26.3% | 184.77M |
General and Administrative Expense | 178.31M +3.6% | 172.14M +4.5% | 164.74M -2.0% | 168.09M -0.2% | 168.44M +6.3% | 158.38M -12.5% | 181.11M -13.7% | 209.81M -10.1% | 233.41M +26.3% | 184.77M |
Selling and Marketing Expense | - | - | - | - | - | - | 359.89M -27.4% | 496.05M +125.2% | 220.31M +30.7% | 168.58M |
Other Operating Expenses | 30.18M +12.4% | 26.84M +1.2% | 26.53M -0.9% | 26.77M +13.7% | 23.55M -27.9% | 32.65M -11.0% | 36.68M +7.5% | 34.12M -36.4% | 53.66M +66.0% | 32.33M |
Operating Income | 865.34M +144.3% | 354.14M -37.1% | 563.14M -81.2% | 2.99B +117.5% | 1.38B +791.6% | -198.99M -297.3% | 100.87M -84.6% | 654.90M +100.3% | 326.99M +238.3% | -236.49M |
Net Non Operating Interest Income Expense | -100.00M +5.7% | -106.06M +10.2% | -118.10M +28.5% | -165.15M +27.4% | -227.34M -18.0% | -192.67M +0.8% | -194.28M +7.6% | -210.21M -7.4% | -195.68M -16.3% | -168.21M |
Non-operating Interest Income | 4.90M -61.4% | 12.70M +115.3% | 5.90M | - | - | - | - | - | - | - |
Non-operating Interest Expense | 104.90M -11.7% | 118.76M -4.2% | 124.00M -24.9% | 165.15M -27.4% | 227.34M +18.0% | 192.67M -0.8% | 194.28M -7.6% | 210.21M +7.4% | 195.68M +16.3% | 168.21M |
Special Income Charges | -54.42M -20.8% | -45.06M +69.0% | -145.41M +13.7% | -168.44M -495.9% | -28.26M +94.6% | -520.84M +78.0% | -2.37B -8.1% | -2.19B -598.4% | -313.46M -168.2% | -116.90M |
Other Non-operating Income (expense) | -767.0K +91.6% | -9.14M +55.3% | -20.44M +64.2% | -57.03M +16.6% | -68.35M -445.0% | -12.54M -181.1% | 15.47M -17.0% | 18.63M -63.4% | 50.91M +365.8% | -19.15M |
Pre-tax Income | 831.69M +231.9% | 250.60M -77.2% | 1.10B -22.2% | 1.41B +251.7% | 402.04M +154.5% | -737.33M +66.7% | -2.22B -24.7% | -1.78B -2263.9% | 82.12M +110.2% | -802.14M |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 78.95M -92.8% | 1.10B -34.1% | 1.66B +2512.8% | 63.68M +48.0% | 43.04M |
Provision for Income Taxes | 173.67M +1203.7% | -15.73M -106.9% | 229.20M -0.5% | 230.46M +2465.4% | -9.74M +61.9% | -25.55M +94.9% | -500.29M -1540.9% | -30.49M +87.9% | -251.03M +10.6% | -280.75M |
Net Income Common Stockholders | 656.73M +147.8% | 265.04M -69.0% | 856.17M -25.9% | 1.15B +188.0% | 400.98M +156.3% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -630.3% | 329.39M +163.1% | -521.61M |
Net Income | 658.02M +147.1% | 266.34M -69.4% | 871.14M -26.4% | 1.18B +187.4% | 411.78M +157.9% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -624.2% | 333.15M +163.9% | -521.39M |
Net Income Including Non-Controlling Interests | 658.02M +147.1% | 266.34M -69.4% | 871.14M -26.4% | 1.18B +187.4% | 411.78M +157.9% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -624.2% | 333.15M +163.9% | -521.39M |
Net Income from Continuing Operations | 658.02M +147.1% | 266.34M -69.4% | 871.14M -26.4% | 1.18B +187.4% | 411.78M +157.9% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -624.2% | 333.15M +163.9% | -521.39M |
Otherunder Preferred Stock Dividend | 1.30M 0.0% | 1.30M -91.3% | 14.97M -47.6% | 28.58M +164.7% | 10.79M | 0 -100.0% | 251.0K +2.4% | 245.0K -93.5% | 3.75M +1582.1% | 223.0K |
Diluted NI Available to Com Stockholders | 656.74M +147.8% | 265.05M -69.0% | 856.33M -25.9% | 1.16B +187.9% | 401.25M +156.4% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -630.3% | 329.40M +163.2% | -521.61M |
Total Expenses | 2.12B +6.5% | 1.99B +0.7% | 1.98B -15.4% | 2.34B +6.1% | 2.20B +11.3% | 1.98B -20.8% | 2.50B -6.7% | 2.68B +29.4% | 2.07B +29.6% | 1.60B |
Net Income from Continuing and Discontinued Operation | 658.02M +147.1% | 266.34M -69.4% | 871.14M -26.4% | 1.18B +187.4% | 411.78M +157.9% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -624.2% | 333.15M +163.9% | -521.39M |
Normalized Income | 604.93M +135.3% | 257.13M -23.5% | 335.95M -85.5% | 2.32B +155.7% | 907.07M +332.4% | -390.31M -540.0% | -60.99M -113.4% | 455.72M +15.9% | 393.21M +242.7% | -275.50M |
Interest Income | 4.90M -61.4% | 12.70M +115.3% | 5.90M | - | - | - | - | - | - | - |
Interest Expense | 104.90M -11.7% | 118.76M -4.2% | 124.00M -24.9% | 165.15M -27.4% | 227.34M +18.0% | 192.67M -0.8% | 194.28M -7.6% | 210.21M +7.4% | 195.68M +16.3% | 168.21M |
Net Interest Income | -100.00M +5.7% | -106.06M +10.2% | -118.10M +28.5% | -165.15M +27.4% | -227.34M -18.0% | -192.67M +0.8% | -194.28M +7.6% | -210.21M -7.4% | -195.68M -16.3% | -168.21M |
EBIT | 936.59M +153.6% | 369.36M -69.8% | 1.22B -22.5% | 1.58B +150.9% | 629.37M +215.6% | -544.66M +73.1% | -2.02B -29.1% | -1.57B -664.0% | 277.80M +143.8% | -633.92M |
EBITDA | 1.31B +79.6% | 727.72M -53.8% | 1.57B -18.5% | 1.93B +94.4% | 993.93M +1492.5% | -71.38M +81.1% | -377.84M +58.4% | -908.68M -193.1% | 975.64M +1561.3% | -66.77M |
Reconciled Cost of Revenue | 1.88B +6.2% | 1.77B +0.5% | 1.76B -16.4% | 2.11B +6.4% | 1.98B +12.4% | 1.76B -22.7% | 2.28B -6.3% | 2.44B +36.5% | 1.78B +29.2% | 1.38B |
Reconciled Depreciation | 370.46M +3.4% | 358.36M +2.3% | 350.17M -0.9% | 353.42M -3.1% | 364.56M -23.0% | 473.29M -71.2% | 1.64B +149.9% | 658.09M -5.7% | 697.84M +23.0% | 567.16M |
Net Income from Continuing Operation Net Minority Interest | 658.02M +147.1% | 266.34M -69.4% | 871.14M -26.4% | 1.18B +187.4% | 411.78M +157.9% | -711.78M +58.5% | -1.72B +1.7% | -1.75B -624.2% | 333.15M +163.9% | -521.39M |
Total Unusual Items Excluding Goodwill | 67.12M +475.5% | 11.66M -98.3% | 675.75M +149.8% | -1.36B -100.0% | -678.48M -103.7% | -333.13M +84.4% | -2.14B +4.5% | -2.24B -2137.9% | -100.11M +73.5% | -378.29M |
Total Unusual Items | 67.12M +475.5% | 11.66M -98.3% | 675.75M +149.8% | -1.36B -100.0% | -678.48M -103.7% | -333.13M +84.4% | -2.14B +4.5% | -2.24B -2137.9% | -100.11M +73.5% | -378.29M |
Normalized EBITDA | 1.24B +73.2% | 716.06M -20.3% | 898.76M -72.7% | 3.29B +96.7% | 1.67B +538.9% | 261.75M -85.1% | 1.76B +32.2% | 1.33B +23.8% | 1.08B +245.3% | 311.52M |
Tax Rate for Calcs | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 14.03M +472.7% | 2.45M -98.3% | 140.56M +163.5% | -221.18M -20.7% | -183.19M -1471.2% | -11.66M +97.6% | -483.33M -1169.1% | -38.08M +4.9% | -40.04M +69.8% | -132.40M |
