Total Revenue | 8.73B +6.7% | 8.18B -4.1% | 8.53B +6.6% | 8.00B -0.0% | 8.00B +2.6% | 7.80B -0.5% | 7.84B +6.5% | 7.36B -0.5% | 7.39B -5.4% | 7.81B |
Operating Revenue | 8.73B +6.7% | 8.18B -4.1% | 8.53B +6.6% | 8.00B -0.0% | 8.00B +2.6% | 7.80B -0.5% | 7.84B +6.5% | 7.36B -0.5% | 7.39B -5.4% | 7.81B |
Total Unusual Items Excluding Goodwill | -2.33B -1527.1% | -143.10M +86.0% | -1.02B -587.6% | -148.80M -18700.0% | 800.0K +101.2% | -68.90M +74.4% | -269.20M -21.1% | -222.30M -5.8% | -210.10M -54.6% | -135.90M |
Total Unusual Items | -2.33B -1527.1% | -143.10M +86.0% | -1.02B -587.6% | -148.80M -18700.0% | 800.0K +101.2% | -68.90M +74.4% | -269.20M -21.1% | -222.30M -5.8% | -210.10M -54.6% | -135.90M |
Normalized EBITDA | 2.17B +18.4% | 1.83B +14.9% | 1.60B -1.0% | 1.61B -10.4% | 1.80B +4.0% | 1.73B +6.5% | 1.63B -2.7% | 1.67B -0.0% | 1.67B -2.6% | 1.72B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -488.96M -1250.6% | -36.20M +83.2% | -214.87M -475.3% | -37.35M -18626.2% | 201.6K +101.2% | -16.60M +76.9% | -71.83M -19.7% | -60.02M +12.4% | -68.49M -70.3% | -40.23M |
Interest Income | 30.20M | - | - | - | - | - | - | - | - | - |
Other Special Charges | 35.80M | - | - | - | - | - | - | - | - | - |
Non-operating Interest Income | 30.20M | - | - | - | - | - | - | - | - | - |
Cost of Revenue | 5.34B +5.5% | 5.06B -11.6% | 5.73B +8.1% | 5.30B +8.9% | 4.86B +1.4% | 4.80B -2.5% | 4.92B +8.9% | 4.52B -0.8% | 4.56B -5.9% | 4.84B |
Gross Profit | 3.38B +8.6% | 3.12B +11.2% | 2.80B +3.7% | 2.70B -14.0% | 3.14B +4.6% | 3.00B +3.0% | 2.92B +2.8% | 2.84B +0.0% | 2.84B -4.5% | 2.97B |
Operating Expense | 1.73B +3.8% | 1.67B +2.8% | 1.62B +6.1% | 1.53B -12.8% | 1.75B +2.5% | 1.71B -0.5% | 1.72B +9.4% | 1.57B -0.8% | 1.58B -6.2% | 1.69B |
Selling General and Administrative | 1.53B +5.7% | 1.45B -0.6% | 1.46B +7.0% | 1.36B -10.7% | 1.52B +3.3% | 1.47B -2.3% | 1.51B +10.7% | 1.36B -1.2% | 1.38B -8.7% | 1.51B |
Depreciation Amortization Depletion | 219.30M +14.8% | 191.10M -7.6% | 206.90M -7.5% | 223.60M -4.0% | 233.00M -1.4% | 236.30M -1.7% | 240.30M +16.2% | 206.80M -0.2% | 207.30M -0.5% | 208.40M |
Depreciation and amortization | 219.30M +14.8% | 191.10M -7.6% | 206.90M -7.5% | 223.60M -4.0% | 233.00M -1.4% | 236.30M -1.7% | 240.30M +16.2% | 206.80M -0.2% | 207.30M -0.5% | 208.40M |
Amortization | 219.30M +14.8% | 191.10M -7.6% | 206.90M -7.5% | 223.60M -4.0% | 233.00M -1.4% | 236.30M -1.7% | 240.30M +16.2% | 206.80M -0.2% | 207.30M -0.5% | 208.40M |
Amortization of Intangibles | 219.30M +14.8% | 191.10M -7.6% | 206.90M -7.5% | 223.60M -4.0% | 233.00M -1.4% | 236.30M -1.7% | 240.30M +16.2% | 206.80M -0.2% | 207.30M -0.5% | 208.40M |
Other Operating Expenses | -18.10M -162.0% | 29.20M +171.6% | -40.80M +26.9% | -55.80M -1541.2% | -3.40M -466.7% | -600.0K +98.1% | -31.00M -31100.0% | 100.0K +102.3% | -4.30M +86.6% | -32.10M |
Operating Income | 1.65B +14.2% | 1.45B +22.7% | 1.18B +0.7% | 1.17B -15.4% | 1.39B +7.3% | 1.29B +7.9% | 1.20B -5.4% | 1.27B +1.1% | 1.25B -2.2% | 1.28B |
Net Non Operating Interest Income Expense | -358.50M -26.3% | -283.80M -86.7% | -152.00M +5.5% | -160.90M +9.1% | -177.10M +6.4% | -189.20M +9.0% | -207.90M -19.4% | -174.10M -6.7% | -163.10M +4.7% | -171.10M |
Non-operating Interest Expense | 388.70M +47.1% | 264.30M +73.9% | 152.00M -5.5% | 160.90M -9.1% | 177.10M -6.4% | 189.20M -9.0% | 207.90M +19.4% | 174.10M +6.7% | 163.10M -4.7% | 171.10M |
Total Other Finance Cost | -30.20M -254.9% | 19.50M | - | - | - | - | - | - | - | - |
Other Income Expense | -2.34B -1288.7% | -168.70M +83.7% | -1.04B -518.2% | -167.90M -353.8% | -37.00M +51.4% | -76.10M +73.6% | -288.30M -24.7% | -231.20M -9.5% | -211.20M -59.8% | -132.20M |
Special Income Charges | -2.33B -1527.1% | -143.10M +86.0% | -1.02B -587.6% | -148.80M -18700.0% | 800.0K +101.2% | -68.90M +74.4% | -269.20M -21.1% | -222.30M -5.8% | -210.10M -54.6% | -135.90M |
Impairment of Capital Assets | 1.98B | 0 | 0 -100.0% | 150.40M +3857.9% | 3.80M -92.7% | 52.40M -74.5% | 205.10M +15.9% | 176.90M +32.8% | 133.20M | 0 |
Restructuring and Mergers Acquisition | - | 130.20M +2670.2% | 4.70M -41.3% | 8.00M -61.4% | 20.70M +25.5% | 16.50M -74.3% | 64.10M +41.2% | 45.40M -41.0% | 76.90M -43.4% | 135.90M |
Gain on Sale of Business | -310.10M -116.7% | -143.10M +86.0% | -1.02B -64050.0% | 1.60M -65.2% | 4.60M +127.9% | -16.50M +74.3% | -64.10M -41.2% | -45.40M +41.0% | -76.90M +43.4% | -135.90M |
Other Non-operating Income (expense) | -14.40M +43.8% | -25.60M -74.1% | -14.70M +23.0% | -19.10M +49.5% | -37.80M -425.0% | -7.20M +62.3% | -19.10M -114.6% | -8.90M -709.1% | -1.10M -129.7% | 3.70M |
Pre-tax Income | -1.05B -205.1% | 996.40M +10930.4% | -9.20M -101.1% | 843.80M -28.0% | 1.17B +14.1% | 1.03B +46.3% | 701.60M -18.5% | 861.00M -2.0% | 878.40M -10.2% | 977.90M |
Provision for Income Taxes | 184.00M -27.1% | 252.40M +207.4% | 82.10M -61.3% | 212.10M -28.2% | 295.60M +19.6% | 247.20M +32.1% | 187.20M +139.2% | -477.60M -266.9% | 286.10M -1.1% | 289.20M |
Net Income Common Stockholders | -1.23B -265.5% | 743.80M +915.6% | -91.20M -114.5% | 629.90M -27.8% | 872.60M +12.6% | 775.10M +51.4% | 511.80M -61.6% | 1.33B +125.9% | 589.50M -14.0% | 685.70M |
Net Income | -1.23B -265.4% | 744.00M +914.9% | -91.30M -114.5% | 631.70M -27.9% | 876.30M +12.4% | 779.50M +51.5% | 514.40M -61.6% | 1.34B +126.0% | 592.30M -14.0% | 688.70M |
Net Income Including Non-Controlling Interests | -1.23B -265.4% | 744.00M +914.9% | -91.30M -114.5% | 631.70M -27.9% | 876.30M +12.4% | 779.50M +51.5% | 514.40M -61.6% | 1.34B +126.0% | 592.30M -14.0% | 688.70M |
Net Income from Continuing Operations | -1.23B -265.4% | 744.00M +914.9% | -91.30M -114.5% | 631.70M -27.9% | 876.30M +12.4% | 779.50M +51.5% | 514.40M -61.6% | 1.34B +126.0% | 592.30M -14.0% | 688.70M |
Otherunder Preferred Stock Dividend | -100.0K -150.0% | 200.0K +300.0% | -100.0K -105.6% | 1.80M -51.4% | 3.70M -15.9% | 4.40M +69.2% | 2.60M -61.8% | 6.80M +142.9% | 2.80M -6.7% | 3.00M |
Diluted NI Available to Com Stockholders | -1.23B -265.5% | 743.80M +915.6% | -91.20M -114.5% | 629.90M -27.8% | 872.60M +12.6% | 775.10M +51.4% | 511.80M -61.6% | 1.33B +125.9% | 589.50M -14.0% | 685.70M |
Basic EPS | -11.57 -262.0% | 7.14 +930.2% | -0.86 -114.7% | 5.84 -25.0% | 7.79 +13.9% | 6.84 +51.3% | 4.52 -61.7% | 11.79 +130.7% | 5.11 -11.4% | 5.77 |
Diluted EPS | -11.57 -262.3% | 7.13 +929.1% | -0.86 -114.8% | 5.83 -25.2% | 7.79 +13.9% | 6.84 +51.3% | 4.52 -61.6% | 11.78 +131.0% | 5.1 -11.5% | 5.76 |
Weighted Average Shares (basic) | 106.40M +2.2% | 104.10M -2.0% | 106.20M -1.8% | 108.20M -3.7% | 112.40M -1.4% | 114.00M +0.3% | 113.70M +0.1% | 113.60M -2.1% | 116.01M -2.9% | 119.44M |
Weighted Average Shares (diluted) | 106.40M +1.9% | 104.40M -1.7% | 106.20M -2.0% | 108.40M -3.6% | 112.40M -1.4% | 114.00M +0.3% | 113.70M +0.1% | 113.60M -2.2% | 116.12M -2.8% | 119.48M |
Total Operating Income as Reported | -673.90M -151.6% | 1.31B +729.1% | 157.50M -84.6% | 1.02B -26.2% | 1.39B +13.4% | 1.22B +31.7% | 928.60M -11.1% | 1.04B +0.1% | 1.04B -9.0% | 1.15B |
Total Expenses | 7.07B +5.1% | 6.73B -8.4% | 7.35B +7.6% | 6.83B +3.2% | 6.62B +1.7% | 6.51B -2.0% | 6.64B +9.0% | 6.09B -0.8% | 6.14B -6.0% | 6.53B |
Net Income from Continuing and Discontinued Operation | -1.23B -265.4% | 744.00M +914.9% | -91.30M -114.5% | 631.70M -27.9% | 876.30M +12.4% | 779.50M +51.5% | 514.40M -61.6% | 1.34B +126.0% | 592.30M -14.0% | 688.70M |
Normalized Income | 608.64M -28.5% | 850.90M +18.7% | 717.03M -3.5% | 743.15M -15.1% | 875.70M +5.3% | 831.80M +16.9% | 711.77M -52.6% | 1.50B +104.5% | 733.91M -6.4% | 784.37M |
Interest Expense | 388.70M +47.1% | 264.30M +73.9% | 152.00M -5.5% | 160.90M -9.1% | 177.10M -6.4% | 189.20M -9.0% | 207.90M +19.4% | 174.10M +6.7% | 163.10M -4.7% | 171.10M |
Net Interest Income | -358.50M -26.3% | -283.80M -86.7% | -152.00M +5.5% | -160.90M +9.1% | -177.10M +6.4% | -189.20M +9.0% | -207.90M -19.4% | -174.10M -6.7% | -163.10M +4.7% | -171.10M |
EBIT | -658.10M -152.2% | 1.26B +782.8% | 142.80M -85.8% | 1.00B -25.5% | 1.35B +10.9% | 1.22B +33.7% | 909.50M -12.1% | 1.04B -0.6% | 1.04B -9.4% | 1.15B |
EBITDA | -155.60M -109.2% | 1.69B +194.8% | 573.80M -60.8% | 1.46B -18.7% | 1.80B +8.4% | 1.66B +22.6% | 1.36B -6.4% | 1.45B -0.8% | 1.46B -7.5% | 1.58B |
Reconciled Cost of Revenue | 5.06B +4.9% | 4.82B -12.4% | 5.50B +8.7% | 5.06B +9.0% | 4.64B +1.2% | 4.59B -2.7% | 4.72B +9.3% | 4.31B -0.7% | 4.35B -6.0% | 4.62B |
Reconciled Depreciation | 502.50M +16.6% | 430.80M -0.0% | 431.00M -6.1% | 459.10M +1.5% | 452.50M +1.3% | 446.50M +0.0% | 446.30M +8.0% | 413.10M -1.4% | 419.00M -2.6% | 430.10M |
Net Income from Continuing Operation Net Minority Interest | -1.23B -265.4% | 744.00M +914.9% | -91.30M -114.5% | 631.70M -27.9% | 876.30M +12.4% | 779.50M +51.5% | 514.40M -61.6% | 1.34B +126.0% | 592.30M -14.0% | 688.70M |
