Total Revenue | 4.31B +2.9% | 4.19B +2.1% | 4.10B -0.2% | 4.11B -0.8% | 4.14B +18.0% | 3.51B +8.7% | 3.23B +1.3% | 3.19B +3.1% | 3.10B +2.1% | 3.03B |
Operating Revenue | 3.89B +1.2% | 3.84B +0.8% | 3.81B -0.9% | 3.84B -0.7% | 3.87B +17.8% | 3.29B +9.9% | 2.99B +1.0% | 2.96B +2.6% | 2.88B +2.9% | 2.80B |
Total Unusual Items Excluding Goodwill | 3.65M +115.2% | -23.98M -375.6% | 8.70M -0.4% | 8.74M -56.2% | 19.94M +274.6% | -11.42M -170.1% | 16.28M +180.6% | 5.80M -13.9% | 6.74M +113.7% | -49.32M |
Total Unusual Items | 3.65M +115.2% | -23.98M -375.6% | 8.70M -0.4% | 8.74M -56.2% | 19.94M +274.6% | -11.42M -170.1% | 16.28M +180.6% | 5.80M -13.9% | 6.74M +113.7% | -49.32M |
Normalized EBITDA | 1.32B +2.9% | 1.29B +2.8% | 1.25B +3.6% | 1.21B -17.0% | 1.45B +32.8% | 1.09B +24.3% | 880.97M +1.7% | 865.97M +6.7% | 811.53M +3.6% | 783.01M |
Tax Rate for Calcs | 0.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 934.5K +116.8% | -5.56M -365.3% | 2.10M -4.4% | 2.19M -52.6% | 4.63M +284.2% | -2.51M -175.6% | 3.32M +112.0% | 1.57M -41.9% | 2.70M +113.7% | -19.73M |
Cost of Revenue | 3.17B +2.4% | 3.10B +2.9% | 3.01B +1.8% | 2.95B +4.8% | 2.82B +11.3% | 2.53B +2.6% | 2.47B +1.7% | 2.43B +2.4% | 2.37B +0.8% | 2.35B |
Gross Profit | 1.14B +4.5% | 1.09B -0.1% | 1.09B -5.4% | 1.15B -12.7% | 1.32B +35.4% | 976.83M +28.4% | 760.58M +0.0% | 760.32M +5.2% | 722.78M +6.8% | 676.85M |
Operating Expense | 166.16M +19.5% | 139.02M -11.7% | 157.37M -33.7% | 237.25M +50.6% | 157.57M +11.7% | 141.07M +11.2% | 126.89M -12.9% | 145.60M -8.2% | 158.65M +16.1% | 136.71M |
Selling General and Administrative | 166.16M +19.5% | 139.02M -11.7% | 157.37M -33.7% | 237.25M +50.6% | 157.57M +11.7% | 141.07M +11.2% | 126.89M -12.9% | 145.60M -8.2% | 158.65M +16.1% | 136.71M |
General and Administrative Expense | 166.16M +19.5% | 139.02M -11.7% | 157.37M -33.7% | 237.25M +50.6% | 157.57M +11.7% | 141.07M +11.2% | 126.89M -12.9% | 145.60M -8.2% | 158.65M +16.1% | 136.71M |
Other General and Administrative | 166.16M +19.5% | 139.02M -11.7% | 157.37M -33.7% | 237.25M +50.6% | 157.57M +11.7% | 141.07M +11.2% | 126.89M -12.9% | 145.60M -8.2% | 158.65M +16.1% | 136.71M |
Operating Income | 973.92M +2.3% | 951.64M +1.8% | 934.44M +1.9% | 917.35M -21.3% | 1.17B +39.5% | 835.76M +31.9% | 633.69M +3.1% | 614.73M +9.0% | 564.13M +4.4% | 540.14M |
Net Non Operating Interest Income Expense | -255.37M +0.9% | -257.77M -7.7% | -239.45M -39.1% | -172.11M -14.3% | -150.61M +7.6% | -163.06M +12.3% | -185.84M -2.4% | -181.56M -7.4% | -169.13M -4.3% | -162.09M |
Non-operating Interest Expense | 255.37M -0.9% | 257.77M +7.7% | 239.45M +39.1% | 172.11M +14.3% | 150.61M -7.6% | 163.06M -12.3% | 185.84M +2.4% | 181.56M +7.4% | 169.13M +4.3% | 162.09M |
Other Income Expense | 11.24M +160.9% | -18.45M -235.5% | 13.61M +31.1% | 10.38M -66.1% | 30.60M +387.7% | -10.64M -164.2% | 16.58M +93.7% | 8.56M +62.9% | 5.25M +110.2% | -51.39M |
Special Income Charges | 3.65M +115.2% | -23.98M -375.6% | 8.70M -0.4% | 8.74M -56.2% | 19.94M +274.6% | -11.42M -170.1% | 16.28M +180.6% | 5.80M -13.9% | 6.74M +113.7% | -49.32M |
Restructuring and Mergers Acquisition | 1.98M -82.7% | 11.47M | 0 | 0 | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | - | 3.40M -31.3% | 4.95M -44.4% | 8.92M +102.3% | 4.41M -80.0% | 22.04M -36.4% | 34.65M |
Write-offs | 3.40M -85.7% | 23.82M +773.7% | 2.73M +183.8% | 961.0K -71.8% | 3.40M -31.3% | 4.95M -44.4% | 8.92M +102.3% | 4.41M -80.0% | 22.04M -36.4% | 34.65M |
Other Special Charges | 523.0K +1992.0% | 25.0K -97.8% | 1.11M -9.1% | 1.23M -76.6% | 5.23M -71.6% | 18.43M +10.8% | 16.64M +64.2% | 10.13M +3597.4% | 274.0K -98.8% | 22.50M |
Gain on Sale of Property, Plant and Equipment | 9.55M -15.8% | 11.34M -9.6% | 12.54M +14.8% | 10.92M -61.8% | 28.57M +138.9% | 11.96M -71.4% | 41.84M +105.7% | 20.34M -30.0% | 29.05M +271.1% | 7.83M |
Gain on Sale of Business | - | - | - | - | - | 11.96M -71.4% | 41.84M +105.7% | 20.34M -30.0% | 29.05M +271.1% | 7.83M |
Other Non-operating Income (expense) | 7.59M +37.2% | 5.53M +12.7% | 4.91M +198.4% | 1.65M -84.6% | 10.66M +1264.9% | 781.0K +161.2% | 299.0K -89.2% | 2.76M +285.7% | -1.49M +28.2% | -2.07M |
Pre-tax Income | 729.78M +8.0% | 675.42M -4.7% | 708.61M -6.2% | 755.63M -27.7% | 1.05B +57.9% | 662.06M +42.6% | 464.43M +5.1% | 441.73M +10.4% | 400.26M +22.5% | 326.66M |
Provision for Income Taxes | 186.94M +19.3% | 156.66M -8.4% | 170.94M -9.8% | 189.59M -21.7% | 242.25M +66.0% | 145.92M +54.2% | 94.66M +1724.8% | -5.83M +96.0% | -146.59M -198.1% | 149.35M |
Net Income Common Stockholders | 542.61M +4.6% | 518.65M -3.5% | 537.32M -5.0% | 565.34M -29.6% | 802.94M +55.6% | 515.91M +39.6% | 369.60M -17.4% | 447.21M -18.2% | 546.66M +208.8% | 177.04M |
Net Income | 542.61M +4.6% | 518.65M -3.5% | 537.32M -5.0% | 565.34M -29.6% | 802.94M +55.6% | 515.91M +39.6% | 369.60M -17.4% | 447.21M -18.2% | 546.66M +208.8% | 177.04M |
Net Income Including Non-Controlling Interests | 542.85M +4.6% | 518.75M -3.5% | 537.66M -5.0% | 566.03M -29.5% | 803.25M +55.6% | 516.14M +39.6% | 369.77M -17.4% | 447.56M -18.2% | 546.85M +208.4% | 177.31M |
Net Income from Continuing Operations | 542.85M +4.6% | 518.75M -3.5% | 537.66M -5.0% | 566.03M -29.5% | 803.25M +55.6% | 516.14M +39.6% | 369.77M -17.4% | 447.56M -18.2% | 546.85M +208.4% | 177.31M |
Noncontrolling Interests | -231.0K -120.0% | -105.0K +69.5% | -344.0K +50.6% | -696.0K -122.4% | -313.0K -36.1% | -230.0K -31.4% | -175.0K +50.0% | -350.0K -90.2% | -184.0K +31.1% | -267.0K |
Diluted NI Available to Com Stockholders | 542.61M +4.6% | 518.65M -3.5% | 537.32M -5.0% | 565.34M -29.6% | 802.94M +55.6% | 515.91M +39.6% | 369.60M -17.4% | 447.21M -18.2% | 546.72M +208.7% | 177.08M |
Average Dilution Earnings | - | - | - | - | - | - | - | 0 -100.0% | 52.0K +20.9% | 43.0K |
Basic EPS | 3.83 +7.3% | 3.57 0.0% | 3.57 -0.3% | 3.58 -25.3% | 4.79 +64.0% | 2.92 +43.8% | 2.03 -17.1% | 2.45 -15.8% | 2.91 +216.3% | 0.92 |
Diluted EPS | 3.8 +7.6% | 3.53 0.0% | 3.53 0.0% | 3.53 -25.2% | 4.72 +63.9% | 2.88 +44.7% | 1.99 -16.7% | 2.39 -15.8% | 2.84 +215.6% | 0.9 |
Weighted Average Shares (basic) | 141.60M -2.5% | 145.27M -3.5% | 150.56M -4.5% | 157.71M -5.9% | 167.54M -5.2% | 176.71M -3.0% | 182.25M -0.1% | 182.45M -2.8% | 187.63M -2.8% | 193.09M |
Weighted Average Shares (diluted) | 142.69M -2.8% | 146.78M -3.7% | 152.35M -4.9% | 160.13M -5.9% | 170.11M -5.0% | 178.99M -3.5% | 185.52M -0.8% | 186.97M -2.7% | 192.25M -1.9% | 196.04M |
Total Operating Income as Reported | 978.09M +5.4% | 927.68M -1.8% | 944.25M +1.8% | 927.32M -22.1% | 1.19B +41.3% | 842.77M +26.4% | 666.61M +5.7% | 630.66M +10.4% | 571.14M +11.3% | 513.32M |
Total Expenses | 3.34B +3.1% | 3.23B +2.2% | 3.17B -0.8% | 3.19B +7.2% | 2.98B +11.3% | 2.68B +3.0% | 2.60B +0.8% | 2.58B +1.8% | 2.53B +1.6% | 2.49B |
Net Income from Continuing and Discontinued Operation | 542.61M +4.6% | 518.65M -3.5% | 537.32M -5.0% | 565.34M -29.6% | 802.94M +55.6% | 515.91M +39.6% | 369.60M -17.4% | 447.21M -18.2% | 546.66M +208.8% | 177.04M |
Normalized Income | 539.90M +0.5% | 537.07M +1.2% | 530.71M -5.0% | 558.79M -29.1% | 787.62M +50.1% | 524.81M +47.2% | 356.64M -19.5% | 442.97M -18.4% | 542.62M +162.6% | 206.63M |
Interest Expense | 255.37M -0.9% | 257.77M +7.7% | 239.45M +39.1% | 172.11M +14.3% | 150.61M -7.6% | 163.06M -12.3% | 185.84M +2.4% | 181.56M +7.4% | 169.13M +4.3% | 162.09M |
Net Interest Income | -255.37M +0.9% | -257.77M -7.7% | -239.45M -39.1% | -172.11M -14.3% | -150.61M +7.6% | -163.06M +12.3% | -185.84M -2.4% | -181.56M -7.4% | -169.13M -4.3% | -162.09M |
EBIT | 985.15M +5.6% | 933.19M -1.6% | 948.05M +2.2% | 927.74M -22.4% | 1.20B +45.0% | 825.12M +26.9% | 650.27M +4.3% | 623.29M +9.5% | 569.38M +16.5% | 488.75M |
EBITDA | 1.33B +5.1% | 1.26B +0.1% | 1.26B +3.6% | 1.22B -17.5% | 1.47B +36.0% | 1.08B +20.7% | 897.25M +2.9% | 871.77M +6.5% | 818.28M +11.5% | 733.68M |
Reconciled Cost of Revenue | 3.17B +2.4% | 3.10B +2.9% | 3.01B +1.8% | 2.95B +4.8% | 2.82B +11.3% | 2.53B +2.6% | 2.47B +1.7% | 2.43B +2.4% | 2.37B +0.8% | 2.35B |
Reconciled Depreciation | 340.29M +3.8% | 327.94M +5.4% | 311.24M +8.1% | 287.81M +3.7% | 277.47M +7.5% | 258.15M +4.5% | 246.98M -0.6% | 248.49M -0.2% | 248.89M +1.6% | 244.93M |
Net Income from Continuing Operation Net Minority Interest | 542.61M +4.6% | 518.65M -3.5% | 537.32M -5.0% | 565.34M -29.6% | 802.94M +55.6% | 515.91M +39.6% | 369.60M -17.4% | 447.21M -18.2% | 546.66M +208.8% | 177.04M |
