Total Revenue | 14.29B +3.3% | 13.84B -6.6% | 14.81B -13.0% | 17.02B +20.8% | 14.09B +59.9% | 8.81B -19.7% | 10.97B -4.9% | 11.53B +18.7% | 9.72B +12.9% | 8.61B |
Operating Revenue | 13.99B +1.1% | 13.84B -6.6% | 14.81B -13.0% | 17.02B +20.8% | 14.09B +59.9% | 8.81B -19.7% | 10.97B -4.9% | 11.53B +18.7% | 9.72B +12.9% | 8.61B |
Net Income from Continuing Operation Net Minority Interest | 739.40M -15.5% | 875.20M -34.5% | 1.34B -27.4% | 1.84B +30.2% | 1.41B +282.8% | 369.10M -47.4% | 701.50M +10.7% | 633.70M +3.3% | 613.40M +101.6% | 304.30M |
Total Unusual Items Excluding Goodwill | 95.10M +3.8% | 91.60M -4.8% | 96.20M +21.8% | 79.00M +4.1% | 75.90M +344.8% | -31.00M -142.3% | 73.30M +136.5% | 31.00M -45.9% | 57.30M +461.8% | 10.20M |
Total Unusual Items | 95.10M +3.8% | 91.60M -4.8% | 96.20M +21.8% | 79.00M +4.1% | 75.90M +344.8% | -31.00M -142.3% | 73.30M +136.5% | 31.00M -45.9% | 57.30M +461.8% | 10.20M |
Normalized EBITDA | 1.32B -9.8% | 1.46B -28.0% | 2.03B -26.1% | 2.75B +25.6% | 2.19B +148.7% | 878.80M -28.8% | 1.23B +3.6% | 1.19B +34.5% | 885.30M +12.4% | 787.70M |
Tax Rate for Calcs | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 22.35M +6.1% | 21.07M -4.8% | 22.13M +16.2% | 19.04M +1.6% | 18.75M +373.6% | -6.85M -138.9% | 17.59M +131.6% | 7.59M -66.9% | 22.92M +702.5% | 2.86M |
Other Non-operating Income (expense) | 30.80M +78.0% | 17.30M -31.3% | 25.20M +425.0% | 4.80M -68.2% | 15.10M +254.1% | -9.80M -175.4% | 13.00M -3.7% | 13.50M +14.4% | 11.80M +84.4% | 6.40M |
Impairment of Capital Assets | 9.90M | - | 0 | 0 -100.0% | 4.70M -95.6% | 108.00M +8900.0% | 1.20M -96.8% | 37.00M +781.0% | 4.20M -92.0% | 52.40M |
Depreciation Amortization Depletion | 278.20M +3.5% | 268.70M +9.5% | 245.40M +2.2% | 240.20M +4.3% | 230.20M +1.3% | 227.30M +3.6% | 219.30M +1.9% | 215.20M -1.5% | 218.40M -1.6% | 222.00M |
Depreciation and amortization | 278.20M +3.5% | 268.70M +9.5% | 245.40M +2.2% | 240.20M +4.3% | 230.20M +1.3% | 227.30M +3.6% | 219.30M +1.9% | 215.20M -1.5% | 218.40M -1.6% | 222.00M |
General and Administrative Expense | 2.83B +5.3% | 2.68B +4.1% | 2.58B +2.4% | 2.52B +8.6% | 2.32B +23.0% | 1.89B -10.5% | 2.11B +0.2% | 2.10B +9.9% | 1.91B +5.8% | 1.81B |
Other General and Administrative | 2.81B +5.3% | 2.67B +4.1% | 2.56B +2.3% | 2.50B +8.6% | 2.31B +23.1% | 1.87B -10.6% | 2.10B +0.2% | 2.09B +9.9% | 1.90B +5.8% | 1.80B |
Insurance and Claims | 18.80M +6.8% | 17.60M +4.1% | 16.90M +7.6% | 15.70M +9.0% | 14.40M +7.5% | 13.40M +4.7% | 12.80M +5.8% | 12.10M +5.2% | 11.50M +5.5% | 10.90M |
Cost of Revenue | 10.19B +4.7% | 9.73B -5.2% | 10.26B -12.9% | 11.77B +22.6% | 9.60B +59.1% | 6.04B -21.0% | 7.64B -7.4% | 8.25B +19.0% | 6.93B +15.1% | 6.02B |
Gross Profit | 4.11B +0.0% | 4.11B -9.7% | 4.55B -13.4% | 5.25B +16.9% | 4.49B +61.8% | 2.78B -16.6% | 3.33B +1.5% | 3.28B +17.7% | 2.79B +7.6% | 2.59B |
Operating Expense | 3.10B +5.1% | 2.95B +4.5% | 2.82B +2.3% | 2.76B +8.2% | 2.55B +20.6% | 2.11B -9.1% | 2.33B +0.4% | 2.32B +8.7% | 2.13B +5.0% | 2.03B |
Selling General and Administrative | 2.83B +5.3% | 2.68B +4.1% | 2.58B +2.4% | 2.52B +8.6% | 2.32B +23.0% | 1.89B -10.5% | 2.11B +0.2% | 2.10B +9.9% | 1.91B +5.8% | 1.81B |
Operating Income | 1.00B -13.0% | 1.15B -33.0% | 1.72B -30.9% | 2.49B +28.5% | 1.94B +193.6% | 660.40M -34.1% | 1.00B +4.1% | 962.40M +46.9% | 655.10M +17.1% | 559.30M |
Net Non Operating Interest Income Expense | -160.50M -30.4% | -123.10M -19.2% | -103.30M +28.6% | -144.60M +1.7% | -147.10M -4.0% | -141.40M +11.0% | -158.90M -1.7% | -156.30M -11.3% | -140.40M +4.3% | -146.70M |
Non-operating Interest Income | 4.50M -78.3% | 20.70M -41.2% | 35.20M +278.5% | 9.30M +745.5% | 1.10M +22.2% | 900.0K | - | - | - | 1.00M |
Non-operating Interest Expense | 165.00M +14.7% | 143.80M +3.8% | 138.50M -10.0% | 153.90M +3.8% | 148.20M +4.1% | 142.30M -10.4% | 158.90M +1.7% | 156.30M +11.3% | 140.40M -4.3% | 146.70M |
Other Income Expense | 125.90M +15.6% | 108.90M -10.3% | 121.40M +44.9% | 83.80M -7.9% | 91.00M +323.0% | -40.80M -147.3% | 86.30M +93.9% | 44.50M -35.6% | 69.10M +316.3% | 16.60M |
Gain on Sale of Securities | 105.00M +1.6% | 103.30M +7.4% | 96.20M +21.8% | 79.00M -2.0% | 80.60M +4.7% | 77.00M +3.4% | 74.50M +9.6% | 68.00M +10.6% | 61.50M -1.8% | 62.60M |
Special Income Charges | -9.90M +15.4% | -11.70M | 0 | 0 +100.0% | -4.70M +95.6% | -108.00M -8900.0% | -1.20M +96.8% | -37.00M -781.0% | -4.20M +92.0% | -52.40M |
Equity in Earnings of Affiliates | - | - | - | - | - | - | - | - | - | 700.0K |
Write-offs | - | 11.70M | 0 | 0 | - | - | - | - | - | - |
Pre-tax Income | 969.20M -15.0% | 1.14B -34.5% | 1.74B -28.4% | 2.43B +29.1% | 1.88B +293.8% | 478.20M -48.5% | 929.30M +9.3% | 850.60M +45.7% | 583.80M +36.0% | 429.20M |
Provision for Income Taxes | 227.60M -13.1% | 261.90M -34.6% | 400.60M -31.7% | 586.20M +25.9% | 465.70M +340.2% | 105.80M -52.6% | 223.20M +6.9% | 208.80M +661.3% | -37.20M -131.0% | 120.10M |
Net Income Common Stockholders | 739.40M -15.5% | 875.20M -34.5% | 1.34B -27.4% | 1.84B +30.2% | 1.41B +282.8% | 369.10M -47.4% | 701.50M +10.7% | 633.70M +3.3% | 613.40M +101.6% | 304.30M |
Net Income | 739.40M -15.5% | 875.20M -34.5% | 1.34B -27.4% | 1.84B +30.2% | 1.41B +282.8% | 369.10M -47.4% | 701.50M +10.7% | 633.70M +3.3% | 613.40M +101.6% | 304.30M |
Net Income Including Non-Controlling Interests | 741.60M -15.5% | 878.00M -34.5% | 1.34B -27.3% | 1.84B +30.1% | 1.42B +280.6% | 372.40M -47.3% | 706.10M +10.0% | 641.80M +3.3% | 621.00M +100.9% | 309.10M |
Net Income from Continuing Operations | 741.60M -15.5% | 878.00M -34.5% | 1.34B -27.3% | 1.84B +30.1% | 1.42B +280.6% | 372.40M -47.3% | 706.10M +10.0% | 641.80M +3.3% | 621.00M +100.9% | 309.10M |
Noncontrolling Interests | -2.20M +21.4% | -2.80M +33.3% | -4.20M -2.4% | -4.10M +6.8% | -4.40M -33.3% | -3.30M +28.3% | -4.60M +43.2% | -8.10M -6.6% | -7.60M -58.3% | -4.80M |
Diluted NI Available to Com Stockholders | 739.40M -15.5% | 875.20M -34.5% | 1.34B -27.4% | 1.84B +30.2% | 1.41B +282.8% | 369.10M -47.4% | 701.50M +10.7% | 633.70M +3.3% | 613.40M +101.6% | 304.30M |
Basic EPS | 14.07 -10.4% | 15.7 -31.4% | 22.9 -24.6% | 30.39 +36.0% | 22.35 +289.4% | 5.74 -45.3% | 10.49 +18.5% | 8.85 +5.1% | 8.42 +100.0% | 4.21 |
Diluted EPS | 13.98 -10.2% | 15.56 -31.3% | 22.64 -24.3% | 29.92 +36.2% | 21.97 +288.2% | 5.66 -45.3% | 10.34 +18.2% | 8.75 +4.9% | 8.34 +100.5% | 4.16 |
Weighted Average Shares (basic) | 52.55M -5.7% | 55.75M -4.4% | 58.33M -3.7% | 60.56M -4.2% | 63.22M -1.7% | 64.33M -3.8% | 66.89M -6.6% | 71.60M -1.7% | 72.85M +0.8% | 72.28M |
Weighted Average Shares (diluted) | 52.88M -6.0% | 56.25M -4.7% | 59.02M -4.0% | 61.49M -4.4% | 64.33M -1.4% | 65.26M -3.8% | 67.86M -6.3% | 72.44M -1.5% | 73.54M +0.6% | 73.12M |
Total Operating Income as Reported | 1.01B -12.7% | 1.16B -33.3% | 1.74B -30.6% | 2.51B +28.6% | 1.95B +244.5% | 565.80M -44.2% | 1.01B +8.1% | 937.50M +41.5% | 662.40M +27.9% | 517.80M |
Total Expenses | 13.29B +4.8% | 12.68B -3.1% | 13.08B -10.0% | 14.53B +19.6% | 12.15B +49.1% | 8.15B -18.3% | 9.97B -5.7% | 10.57B +16.6% | 9.07B +12.6% | 8.05B |
Interest Income | 4.50M -78.3% | 20.70M -41.2% | 35.20M +278.5% | 9.30M +745.5% | 1.10M +22.2% | 900.0K | - | - | - | 1.00M |
Interest Expense | 165.00M +14.7% | 143.80M +3.8% | 138.50M -10.0% | 153.90M +3.8% | 148.20M +4.1% | 142.30M -10.4% | 158.90M +1.7% | 156.30M +11.3% | 140.40M -4.3% | 146.70M |
Net Interest Income | -160.50M -30.4% | -123.10M -19.2% | -103.30M +28.6% | -144.60M +1.7% | -147.10M -4.0% | -141.40M +11.0% | -158.90M -1.7% | -156.30M -11.3% | -140.40M +4.3% | -146.70M |
Net Income from Continuing and Discontinued Operation | 739.40M -15.5% | 875.20M -34.5% | 1.34B -27.4% | 1.84B +30.2% | 1.41B +282.8% | 369.10M -47.4% | 701.50M +10.7% | 633.70M +3.3% | 613.40M +101.6% | 304.30M |
Normalized Income | 666.65M -17.2% | 804.67M -36.2% | 1.26B -29.1% | 1.78B +31.3% | 1.36B +244.8% | 393.25M -39.1% | 645.79M +5.8% | 610.29M +5.4% | 579.02M +95.0% | 296.96M |
EBIT | 1.13B -11.6% | 1.28B -31.7% | 1.88B -27.3% | 2.58B +27.2% | 2.03B +227.4% | 620.50M -43.0% | 1.09B +8.1% | 1.01B +39.0% | 724.20M +25.8% | 575.90M |
EBITDA | 1.41B -9.0% | 1.55B -26.9% | 2.12B -24.8% | 2.82B +24.9% | 2.26B +166.7% | 847.80M -35.2% | 1.31B +7.0% | 1.22B +29.7% | 942.60M +18.1% | 797.90M |
Reconciled Cost of Revenue | 10.19B +4.7% | 9.73B -5.2% | 10.26B -12.9% | 11.77B +22.6% | 9.60B +59.1% | 6.04B -21.0% | 7.64B -7.4% | 8.25B +19.0% | 6.93B +15.1% | 6.02B |
Reconciled Depreciation | 278.20M +3.5% | 268.70M +9.5% | 245.40M +2.2% | 240.20M +4.3% | 230.20M +1.3% | 227.30M +3.6% | 219.30M +1.9% | 215.20M -1.5% | 218.40M -1.6% | 222.00M |
