Total Revenue | 35.71B -1.6% | 36.29B +9.5% | 33.13B +18.0% | 28.09B +22.5% | 22.93B -2.8% | 23.60B -28.3% | 32.92B +0.3% | 32.81B +7.8% | 30.44B +9.5% | 27.81B |
Operating Revenue | 35.71B -1.6% | 36.29B +9.5% | 33.13B +18.0% | 28.09B +22.5% | 22.93B -2.8% | 23.60B -28.3% | 32.92B +0.3% | 32.81B +7.8% | 30.44B +9.5% | 27.81B |
Total Unusual Items Excluding Goodwill | -941.00M -89.0% | -498.00M -5433.3% | -9.00M -102.6% | 347.00M +362.7% | 75.00M +100.6% | -12.52B +3.0% | -12.90B -9049.6% | -141.00M +96.0% | -3.52B -2.8% | -3.42B |
Total Unusual Items | -941.00M -89.0% | -498.00M -5433.3% | -9.00M -102.6% | 347.00M +362.7% | 75.00M +100.6% | -12.52B +3.0% | -12.90B -9049.6% | -141.00M +96.0% | -3.52B -2.8% | -3.42B |
Normalized EBITDA | 7.90B -7.8% | 8.57B +13.4% | 7.55B +24.2% | 6.08B +33.9% | 4.54B +20.3% | 3.78B -43.5% | 6.68B -3.1% | 6.90B +2.3% | 6.74B +9.0% | 6.18B |
Tax Rate for Calcs | 0.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -184.21M -94.7% | -94.62M -5433.3% | -1.71M -102.7% | 62.46M +338.3% | 14.25M +101.6% | -876.05M -126.4% | -387.03M -1514.6% | -23.97M +98.3% | -1.41B -174.1% | -513.45M |
Write-offs | 331.00M | - | - | 0 | 0 -100.0% | 12.66B -3.7% | 13.15B +3593.3% | 356.00M -69.9% | 1.18B -0.3% | 1.19B |
Cost of Revenue | 29.20B +1.3% | 28.83B +8.5% | 26.57B +15.9% | 22.93B +19.0% | 19.27B -8.2% | 21.00B -26.9% | 28.72B +0.8% | 28.48B +7.3% | 26.54B +8.7% | 24.41B |
Gross Profit | 6.51B -12.8% | 7.46B +13.7% | 6.56B +27.2% | 5.16B +41.1% | 3.66B +40.6% | 2.60B -38.0% | 4.20B -3.2% | 4.34B +11.3% | 3.90B +14.6% | 3.40B |
Operating Expense | 1.05B -7.5% | 1.13B +5.5% | 1.07B +6.4% | 1.01B +13.1% | 893.00M -5.5% | 945.00M -20.7% | 1.19B +3.9% | 1.15B -6.0% | 1.22B -13.9% | 1.42B |
Selling General and Administrative | 340.00M -11.7% | 385.00M +5.8% | 364.00M -3.2% | 376.00M +10.9% | 339.00M -7.1% | 365.00M -23.0% | 474.00M +6.8% | 444.00M +2.8% | 432.00M +7.2% | 403.00M |
General and Administrative Expense | 340.00M -11.7% | 385.00M +5.8% | 364.00M -3.2% | 376.00M +10.9% | 339.00M -7.1% | 365.00M -23.0% | 474.00M +6.8% | 444.00M +2.8% | 432.00M +7.2% | 403.00M |
Other General and Administrative | 340.00M -11.7% | 385.00M +5.8% | 364.00M -3.2% | 376.00M +10.9% | 339.00M -7.1% | 365.00M -23.0% | 474.00M +6.8% | 444.00M +2.8% | 432.00M +7.2% | 403.00M |
Research and Development | 709.00M -5.3% | 749.00M +5.3% | 711.00M +12.1% | 634.00M +14.4% | 554.00M -4.5% | 580.00M -19.1% | 717.00M +2.1% | 702.00M -10.8% | 787.00M -22.2% | 1.01B |
Operating Income | 5.46B -13.7% | 6.33B +15.3% | 5.49B +32.2% | 4.15B +50.1% | 2.77B +67.0% | 1.66B -44.9% | 3.01B -5.8% | 3.19B +19.2% | 2.68B +34.8% | 1.99B |
Net Non Operating Interest Income Expense | -422.00M -24.9% | -338.00M +16.1% | -403.00M -3.1% | -391.00M +22.7% | -506.00M +4.5% | -530.00M +6.7% | -568.00M -10.3% | -515.00M -17.6% | -438.00M +4.8% | -460.00M |
Non-operating Interest Income | 136.00M -21.8% | 174.00M +74.0% | 100.00M +1.0% | 99.00M +200.0% | 33.00M 0.0% | 33.00M -19.5% | 41.00M -31.7% | 60.00M -53.1% | 128.00M +16.4% | 110.00M |
Non-operating Interest Expense | 558.00M +9.0% | 512.00M +1.8% | 503.00M +2.7% | 490.00M -9.1% | 539.00M -4.3% | 563.00M -7.6% | 609.00M +5.9% | 575.00M +1.6% | 566.00M -0.7% | 570.00M |
Other Income Expense | -745.00M -135.8% | -316.00M -260.4% | 197.00M -61.4% | 511.00M +344.3% | 115.00M +100.9% | -12.42B +3.4% | -12.86B -24623.1% | -52.00M +98.5% | -3.42B +0.2% | -3.43B |
Equity in Earnings of Affiliates | 196.00M +7.7% | 182.00M -11.7% | 206.00M +25.6% | 164.00M +310.0% | 40.00M -56.0% | 91.00M +102.2% | 45.00M -49.4% | 89.00M -7.3% | 96.00M +6.7% | 90.00M |
Gain on Sale of Securities | - | - | - | 22.00M -53.2% | 47.00M -67.1% | 143.00M | - | - | -510.00M -709.5% | -63.00M |
Special Income Charges | -941.00M -89.0% | -498.00M -5433.3% | -9.00M -102.8% | 325.00M +1060.7% | 28.00M +100.2% | -12.66B +1.9% | -12.90B -9049.6% | -141.00M +95.3% | -3.01B +10.4% | -3.36B |
Restructuring and Mergers Acquisition | 759.00M +45.4% | 522.00M +1060.0% | 45.00M | 0 | 0 | - | 397.00M +115.8% | 184.00M -89.9% | 1.82B +42.1% | 1.28B |
Gain on Sale of Business | 149.00M +520.8% | 24.00M -33.3% | 36.00M -88.9% | 325.00M +1060.7% | 28.00M | 0 -100.0% | 247.00M +14.9% | 215.00M | 0 | 0 |
Impairment of Capital Assets | - | - | - | - | - | - | 9.91B | - | - | 684.00M |
Gain on Sale of Property, Plant and Equipment | - | - | 0 -100.0% | 43.00M | 0 | 0 | - | - | - | - |
Other Special Charges | - | - | - | - | - | - | -188.00M | - | - | 204.00M |
Other Non-operating Income (expense) | - | - | - | - | - | - | -242.00M | - | - | -98.00M |
Pre-tax Income | 4.29B -24.3% | 5.67B +7.4% | 5.28B +23.7% | 4.27B +79.9% | 2.37B +121.0% | -11.30B -8.4% | -10.42B -497.0% | 2.62B +321.8% | -1.18B +37.9% | -1.91B |
Provision for Income Taxes | 840.00M -23.1% | 1.09B +8.5% | 1.01B +29.3% | 779.00M +74.7% | 446.00M +154.9% | -812.00M -161.1% | -311.00M -169.6% | 447.00M +35.5% | 330.00M +218.7% | -278.00M |
Net Income Common Stockholders | 3.37B -24.4% | 4.46B +6.1% | 4.20B +22.1% | 3.44B +82.9% | 1.88B +117.9% | -10.52B -3.8% | -10.14B -574.1% | 2.14B +242.1% | -1.50B +10.8% | -1.69B |
Net Income | 3.37B -24.4% | 4.46B +6.1% | 4.20B +22.1% | 3.44B +82.9% | 1.88B +117.9% | -10.52B -3.8% | -10.14B -574.1% | 2.14B +242.1% | -1.50B +10.8% | -1.69B |
Net Income Including Non-Controlling Interests | 3.45B -24.6% | 4.58B +7.1% | 4.28B +22.4% | 3.49B +81.1% | 1.93B +118.4% | -10.49B -3.7% | -10.11B -564.3% | 2.18B +243.9% | -1.51B +7.0% | -1.63B |
Net Income from Continuing Operations | 3.45B -24.6% | 4.58B +7.1% | 4.28B +22.4% | 3.49B +81.1% | 1.93B +118.4% | -10.49B -3.7% | -10.11B -564.3% | 2.18B +243.9% | -1.51B +7.0% | -1.63B |
Noncontrolling Interests | -77.00M +34.7% | -118.00M -63.9% | -72.00M -41.2% | -51.00M -8.5% | -47.00M -46.9% | -32.00M -6.7% | -30.00M +23.1% | -39.00M -587.5% | 8.00M +113.3% | -60.00M |
Diluted NI Available to Com Stockholders | 3.37B -24.4% | 4.46B +6.1% | 4.20B +22.1% | 3.44B +82.9% | 1.88B +117.9% | -10.52B -3.8% | -10.14B -574.1% | 2.14B +242.1% | -1.50B +10.8% | -1.69B |
Basic EPS | 2.374 -24.4% | 3.14 +6.4% | 2.95 +21.4% | 2.43 +81.3% | 1.34 +117.7% | -7.57 -3.4% | -7.32 -575.3% | 1.54 +242.6% | -1.08 +12.9% | -1.24 |
Diluted EPS | 2.35 -24.4% | 3.11 +6.9% | 2.91 +21.8% | 2.39 +81.1% | 1.32 +117.4% | -7.57 -3.4% | -7.32 -578.4% | 1.53 +241.7% | -1.08 +12.9% | -1.24 |
Weighted Average Shares (basic) | 1.42B 0.0% | 1.42B -0.3% | 1.43B +0.6% | 1.42B +1.1% | 1.40B +0.7% | 1.39B +0.4% | 1.39B 0.0% | 1.39B -0.2% | 1.39B +2.3% | 1.36B |
Weighted Average Shares (diluted) | 1.44B +0.1% | 1.44B -0.5% | 1.44B +0.4% | 1.44B +0.7% | 1.43B +2.7% | 1.39B +0.4% | 1.39B -0.6% | 1.39B +0.4% | 1.39B +2.3% | 1.36B |
Total Expenses | 30.25B +1.0% | 29.96B +8.4% | 27.65B +15.5% | 23.94B +18.7% | 20.16B -8.1% | 21.95B -26.6% | 29.91B +1.0% | 29.62B +6.7% | 27.76B +7.5% | 25.82B |
Net Income from Continuing and Discontinued Operation | 3.37B -24.4% | 4.46B +6.1% | 4.20B +22.1% | 3.44B +82.9% | 1.88B +117.9% | -10.52B -3.8% | -10.14B -574.1% | 2.14B +242.1% | -1.50B +10.8% | -1.69B |
Normalized Income | 4.13B -15.1% | 4.86B +15.5% | 4.21B +33.4% | 3.16B +73.4% | 1.82B +62.4% | 1.12B -52.8% | 2.38B +5.4% | 2.26B +271.9% | 606.40M -50.4% | 1.22B |
Interest Income | 136.00M -21.8% | 174.00M +74.0% | 100.00M +1.0% | 99.00M +200.0% | 33.00M 0.0% | 33.00M -19.5% | 41.00M -31.7% | 60.00M -53.1% | 128.00M +16.4% | 110.00M |
Interest Expense | 558.00M +9.0% | 512.00M +1.8% | 503.00M +2.7% | 490.00M -9.1% | 539.00M -4.3% | 563.00M -7.6% | 609.00M +5.9% | 575.00M +1.6% | 566.00M -0.7% | 570.00M |
Net Interest Income | -422.00M -24.9% | -338.00M +16.1% | -403.00M -3.1% | -391.00M +22.7% | -506.00M +4.5% | -530.00M +6.7% | -568.00M -10.3% | -515.00M -17.6% | -438.00M +4.8% | -460.00M |
EBIT | 4.85B -21.6% | 6.18B +6.9% | 5.79B +21.5% | 4.76B +63.4% | 2.91B +127.1% | -10.73B -9.4% | -9.81B -406.6% | 3.20B +618.5% | -617.00M +53.8% | -1.33B |
EBITDA | 6.96B -13.8% | 8.07B +7.0% | 7.54B +17.3% | 6.43B +39.3% | 4.62B +152.8% | -8.74B -40.5% | -6.22B -192.1% | 6.75B +109.8% | 3.22B +16.7% | 2.76B |
Reconciled Cost of Revenue | 29.20B +1.3% | 28.83B +8.5% | 26.57B +15.9% | 22.93B +19.0% | 19.27B -8.2% | 21.00B -26.9% | 28.72B +0.8% | 28.48B +7.3% | 26.54B +8.7% | 24.41B |
Reconciled Depreciation | 2.11B +11.9% | 1.89B +7.2% | 1.76B +5.4% | 1.67B -2.1% | 1.70B -14.6% | 2.00B -44.4% | 3.59B +0.9% | 3.56B -7.3% | 3.84B -6.3% | 4.09B |
Net Income from Continuing Operation Net Minority Interest | 3.37B -24.4% | 4.46B +6.1% | 4.20B +22.1% | 3.44B +82.9% | 1.88B +117.9% | -10.52B -3.8% | -10.14B -574.1% | 2.14B +242.1% | -1.50B +10.8% | -1.69B |
