Total Revenue | 1.05B +15.5% | 909.29M +4.7% | 868.76M +14.8% | 756.53M +2.1% | 740.86M +24.5% | 595.12M +8.7% | 547.51M -12.7% | 627.20M +6.7% | 587.85M +8.0% | 544.27M |
Operating Revenue | 1.05B +15.5% | 909.29M +4.7% | 868.76M +14.8% | 756.53M +2.1% | 740.86M +24.5% | 595.12M +8.7% | 547.51M -12.7% | 627.20M +6.7% | 587.85M +8.0% | 544.27M |
Net Income from Continuing Operation Net Minority Interest | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.1% | 61.38M -51.2% | 125.66M +109.8% | 59.90M +88.0% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Total Unusual Items Excluding Goodwill | -120.23M +17.3% | -145.43M +82.1% | -812.73M -129515.9% | 628.0K +127.7% | -2.27M +68.5% | -7.20M -734.7% | 1.13M +105.5% | -20.58M -141.6% | -8.52M -133.1% | 25.73M |
Total Unusual Items | -120.23M +17.3% | -145.43M +82.1% | -812.73M -129515.9% | 628.0K +127.7% | -2.27M +68.5% | -7.20M -734.7% | 1.13M +105.5% | -20.58M -141.6% | -8.52M -133.1% | 25.73M |
Normalized EBITDA | 159.73M +72.1% | 92.79M +285.1% | -50.14M -139.8% | 125.92M -30.2% | 180.31M +62.6% | 110.91M +14.9% | 96.52M -35.5% | 149.54M +21.3% | 123.23M +18.9% | 103.69M |
Tax Rate for Calcs | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -48.09M -175.6% | -17.45M +89.8% | -170.67M -123054.9% | 138.8K +154.8% | -253.5K +35.5% | -392.8K -220.4% | 326.3K +413.1% | -104.2K +96.9% | -3.38M -152.2% | 6.48M |
Noncontrolling Interests | 0 | 0 +100.0% | -1.0K -112.5% | 8.0K -57.9% | 19.0K -47.2% | 36.0K +620.0% | 5.0K | 0 | 0 | - |
Equity in Earnings of Affiliates, Net of Tax | 636.0K +216.3% | -547.0K -1315.6% | 45.0K -81.9% | 249.0K -88.2% | 2.12M +542.9% | 329.0K +201.8% | 109.0K +186.5% | -126.0K +50.4% | -254.0K | 0 |
Other Special Charges | 21.19M -85.4% | 144.69M | - | 7.25M | - | - | - | - | - | - |
Write-offs | 10.39M +836.6% | 1.11M -71.8% | 3.93M +239.9% | 1.16M -13.5% | 1.34M -80.2% | 6.77M +459.0% | 1.21M -96.0% | 30.00M +605.9% | 4.25M | 0 |
Impairment of Capital Assets | 86.56M +1055.7% | 7.49M -99.1% | 795.21M | 0 | 0 | - | - | - | - | 0 |
Gain on Sale of Securities | 2.09M -83.7% | 12.81M +25.7% | 10.19M +359.4% | 2.22M +334.6% | -945.0K -105.0% | -461.0K | - | - | - | -1.47M |
Total Other Finance Cost | 7.18M -66.7% | 21.52M +82.9% | 11.77M +728.0% | 1.42M +195.4% | 481.0K | - | - | 9.20M +15.6% | 7.96M -14.4% | 9.30M |
Depreciation Amortization Depletion | 631.0K -28.6% | 884.0K -94.1% | 14.91M +1716.4% | 821.0K | 0 -100.0% | 589.0K -96.4% | 16.55M -37.9% | 26.65M -4.4% | 27.87M +10.1% | 25.30M |
Depreciation and amortization | 631.0K -28.6% | 884.0K -94.1% | 14.91M +1716.4% | 821.0K | 0 -100.0% | 589.0K -96.4% | 16.55M -37.9% | 26.65M -4.4% | 27.87M +10.1% | 25.30M |
Amortization | 631.0K -28.6% | 884.0K -94.1% | 14.91M +1716.4% | 821.0K | 0 -100.0% | 589.0K -96.4% | 16.55M -37.9% | 26.65M -4.4% | 27.87M +10.1% | 25.30M |
Amortization of Intangibles | 631.0K -28.6% | 884.0K -94.1% | 14.91M +1716.4% | 821.0K | 0 -100.0% | 589.0K -96.4% | 16.55M -37.9% | 26.65M -4.4% | 27.87M +10.1% | 25.30M |
Cost of Revenue | 507.83M +12.2% | 452.76M -20.9% | 572.51M +106.0% | 277.98M -0.6% | 279.72M +16.9% | 239.24M +13.5% | 210.83M -15.7% | 250.17M +6.1% | 235.88M +7.5% | 219.41M |
Gross Profit | 542.14M +18.8% | 456.53M +54.1% | 296.25M -38.1% | 478.56M +3.8% | 461.14M +29.6% | 355.87M +5.7% | 336.68M -10.7% | 377.02M +7.1% | 351.97M +8.3% | 324.86M |
Operating Expense | 418.83M +6.3% | 394.16M -6.5% | 421.58M +7.4% | 392.58M +24.2% | 316.13M +12.5% | 280.95M -2.1% | 287.02M +2.2% | 280.94M -0.1% | 281.08M +5.5% | 266.51M |
Selling General and Administrative | 221.85M -0.2% | 222.37M +1.0% | 220.22M -2.0% | 224.81M +33.6% | 168.21M +3.3% | 162.83M -0.2% | 163.11M +12.3% | 145.25M -2.0% | 148.15M +6.8% | 138.71M |
Research and Development | 196.35M +14.9% | 170.91M -8.3% | 186.45M +11.7% | 166.95M +12.9% | 147.93M +25.9% | 117.53M +9.5% | 107.37M -1.5% | 109.05M +3.8% | 105.07M +2.5% | 102.50M |
Other Taxes | - | - | - | - | - | - | - | - | - | 506.0K |
Operating Income | 123.31M +97.7% | 62.37M +149.8% | -125.33M -245.8% | 85.98M -40.7% | 145.00M +93.5% | 74.92M +50.9% | 49.66M -48.3% | 96.08M +35.5% | 70.89M +21.5% | 58.35M |
Net Non Operating Interest Income Expense | -19.00M +81.1% | -100.57M +2.3% | -102.95M -1412.4% | -6.81M -154.3% | -2.68M -14.4% | -2.34M +74.3% | -9.11M +1.0% | -9.20M -15.6% | -7.96M +14.4% | -9.30M |
Non-operating Interest Income | 2.52M +9.6% | 2.30M -24.5% | 3.05M -47.4% | 5.80M +294.9% | 1.47M -42.1% | 2.54M | - | - | - | 205.0K |
Non-operating Interest Expense | 14.35M -82.4% | 81.35M -13.7% | 94.23M +742.3% | 11.19M +205.2% | 3.67M -24.8% | 4.88M -46.5% | 9.11M -1.0% | 9.20M +15.6% | 7.96M -14.4% | 9.30M |
Other Income Expense | -125.49M +13.5% | -145.16M +82.2% | -813.27M -115586.2% | -703.0K +78.4% | -3.26M +66.1% | -9.61M -338.6% | 4.03M +124.0% | -16.76M -224.2% | -5.17M -121.5% | 24.01M |
Special Income Charges | -122.32M +22.7% | -158.23M +80.8% | -822.92M -51688.4% | -1.59M -20.0% | -1.32M +80.3% | -6.74M -694.0% | 1.13M +105.5% | -20.58M -141.6% | -8.52M -133.1% | 25.73M |
Restructuring and Mergers Acquisition | 4.19M -15.3% | 4.94M -79.2% | 23.77M +106.9% | 11.49M +88492.3% | -13.0K +60.6% | -33.0K +98.6% | -2.35M +75.1% | -9.42M -342.0% | 3.89M +1910.2% | -215.0K |
Other Non-operating Income (expense) | -5.26M -2070.8% | 267.0K +149.3% | -542.0K +59.3% | -1.33M -34.6% | -989.0K +59.0% | -2.41M -183.3% | 2.89M -24.3% | 3.82M +14.2% | 3.35M +294.5% | -1.72M |
Gain on Sale of Business | - | 0 | 0 -100.0% | 18.31M | 0 | 0 | 0 | 0 +100.0% | -375.0K -101.5% | 25.51M |
Pre-tax Income | -21.18M +88.4% | -183.36M +82.4% | -1.04B -1427.4% | 78.47M -43.6% | 139.07M +120.8% | 62.98M +41.2% | 44.59M -36.4% | 70.12M +21.4% | 57.76M -20.9% | 73.06M |
Provision for Income Taxes | 19.83M +190.1% | -22.01M -143.6% | 50.52M +191.3% | 17.34M +11.6% | 15.54M +352.1% | 3.44M -73.2% | 12.83M +3513.5% | 355.0K -98.4% | 22.85M +24.2% | 18.40M |
Net Income Common Stockholders | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.1% | 61.38M -51.2% | 125.66M +109.8% | 59.90M +88.0% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Net Income | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.1% | 61.38M -51.2% | 125.66M +109.8% | 59.90M +88.0% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Net Income Including Non-Controlling Interests | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.4% | 61.37M -51.2% | 125.64M +109.9% | 59.87M +87.9% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Net Income from Continuing Operations | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.4% | 61.37M -51.2% | 125.64M +109.9% | 59.87M +87.9% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Diluted NI Available to Com Stockholders | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.1% | 61.38M -51.2% | 125.66M +109.8% | 59.90M +88.0% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Basic EPS | -0.46 +79.6% | -2.26 +86.7% | -17.03 -1874.0% | 0.96 -50.5% | 1.94 +110.9% | 0.92 +91.7% | 0.48 -50.0% | 0.96 +74.5% | 0.55 -34.5% | 0.84 |
Diluted EPS | -0.46 +79.6% | -2.26 +86.7% | -17.03 -1874.0% | 0.96 -50.0% | 1.92 +111.0% | 0.91 +93.6% | 0.47 -48.9% | 0.92 +70.4% | 0.54 -34.9% | 0.83 |
Weighted Average Shares (basic) | 88.37M +23.4% | 71.61M +11.7% | 64.13M +0.6% | 63.77M -1.4% | 64.66M -0.8% | 65.21M -1.6% | 66.26M +0.4% | 65.98M -0.1% | 66.03M +0.9% | 65.43M |
Weighted Average Shares (diluted) | 88.37M +23.4% | 71.61M +11.7% | 64.13M +0.2% | 64.01M -2.4% | 65.56M -0.7% | 66.06M -2.0% | 67.42M -1.6% | 68.48M +1.3% | 67.61M +2.3% | 66.11M |
Total Operating Income as Reported | 32.56M -34.8% | 49.93M +105.3% | -944.32M -1117.6% | 92.80M -36.0% | 145.02M +93.5% | 74.96M +44.1% | 52.01M -50.7% | 105.50M +58.4% | 66.62M -20.8% | 84.08M |
Total Expenses | 926.66M +9.4% | 846.92M -14.8% | 994.09M +48.2% | 670.56M +12.5% | 595.85M +14.5% | 520.19M +4.5% | 497.85M -6.3% | 531.12M +2.7% | 516.96M +6.4% | 485.92M |
Net Income from Continuing and Discontinued Operation | -40.38M +75.1% | -161.90M +85.2% | -1.09B -1879.1% | 61.38M -51.2% | 125.66M +109.8% | 59.90M +88.0% | 31.87M -54.2% | 69.64M +101.0% | 34.65M -36.6% | 54.66M |
Normalized Income | 31.76M +193.6% | -33.92M +92.5% | -449.97M -839.0% | 60.89M -52.3% | 127.68M +91.4% | 66.71M +114.7% | 31.06M -65.5% | 90.12M +126.5% | 39.78M +12.3% | 35.42M |
Interest Income | 2.52M +9.6% | 2.30M -24.5% | 3.05M -47.4% | 5.80M +294.9% | 1.47M -42.1% | 2.54M | - | - | - | 205.0K |
Interest Expense | 14.35M -82.4% | 81.35M -13.7% | 94.23M +742.3% | 11.19M +205.2% | 3.67M -24.8% | 4.88M -46.5% | 9.11M -1.0% | 9.20M +15.6% | 7.96M -14.4% | 9.30M |
Net Interest Income | -19.00M +81.1% | -100.57M +2.3% | -102.95M -1412.4% | -6.81M -154.3% | -2.68M -14.4% | -2.34M +74.3% | -9.11M +1.0% | -9.20M -15.6% | -7.96M +14.4% | -9.30M |
EBIT | -6.83M +93.3% | -102.01M +89.2% | -947.32M -1156.6% | 89.65M -37.2% | 142.73M +110.4% | 67.85M +26.4% | 53.69M -32.3% | 79.32M +20.7% | 65.72M -20.2% | 82.36M |
EBITDA | 39.49M +175.0% | -52.64M +93.9% | -862.87M -781.9% | 126.55M -28.9% | 178.04M +71.7% | 103.71M +6.2% | 97.66M -24.3% | 128.96M +12.4% | 114.72M -11.4% | 129.42M |
Reconciled Cost of Revenue | 462.13M +14.3% | 404.27M -19.6% | 502.97M +107.9% | 241.90M -1.0% | 244.42M +19.8% | 203.97M +11.2% | 183.41M -19.3% | 227.18M +5.8% | 214.74M +8.6% | 197.65M |
Reconciled Depreciation | 46.33M -6.2% | 49.37M -41.5% | 84.45M +128.9% | 36.89M +4.5% | 35.30M -1.6% | 35.86M -18.4% | 43.97M -11.4% | 49.64M +1.3% | 49.00M +4.1% | 47.06M |
