Total Revenue | 46.72B +5.5% | 44.29B +6.4% | 41.62B +2.6% | 40.56B +3.5% | 39.17B +4.8% | 37.37B -0.7% | 37.63B +5.5% | 35.68B -1.5% | 36.22B +4.4% | 34.70B |
Operating Revenue | 43.63B +6.2% | 41.08B +8.6% | 37.82B +0.4% | 37.65B -0.3% | 37.76B +4.8% | 36.04B -0.2% | 36.13B +4.8% | 34.46B -1.7% | 35.07B +3.7% | 33.81B |
Total Unusual Items Excluding Goodwill | -3.29B -49.4% | -2.20B +0.6% | -2.22B -189.6% | -766.00M +21.8% | -979.00M -115.7% | 6.22B +250.8% | -4.13B -173.2% | -1.51B -8.0% | -1.40B -40.5% | -995.00M |
Total Unusual Items | -3.29B -49.4% | -2.20B +0.6% | -2.22B -189.6% | -766.00M +21.8% | -979.00M -115.7% | 6.22B +250.8% | -4.13B -173.2% | -1.51B -8.0% | -1.40B -40.5% | -995.00M |
Normalized EBITDA | 15.77B +19.2% | 13.24B -2.7% | 13.61B -4.7% | 14.28B +14.1% | 12.52B +7.3% | 11.66B -21.2% | 14.79B +38.3% | 10.69B -3.1% | 11.04B +1.3% | 10.89B |
Tax Rate for Calcs | 0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -556.21M -40.2% | -396.72M -9.7% | -361.53M -145.8% | -147.07M +24.8% | -195.60M -124.0% | 816.15M +549.9% | -181.41M -10.2% | -164.59M +62.1% | -434.78M -86.7% | -232.83M |
Total Operating Income as Reported | 6.34B -12.5% | 7.25B +4.2% | 6.96B -31.5% | 10.16B +25.1% | 8.13B -42.4% | 14.11B +362.6% | 3.05B -34.8% | 4.68B -19.4% | 5.80B -11.1% | 6.53B |
Noncontrolling Interests | -38.00M +34.5% | -58.00M -61.1% | -36.00M +68.1% | -113.00M -101.8% | -56.00M -55.6% | -36.00M -16.1% | -31.00M +70.2% | -104.00M +14.0% | -121.00M -33.0% | -91.00M |
Equity in Earnings of Affiliates, Net of Tax | -155.00M -358.3% | 60.00M +144.1% | -136.00M -347.3% | 55.00M +41.0% | 39.00M -89.1% | 359.00M +40.8% | 255.00M -48.9% | 499.00M +487.1% | 85.00M -37.5% | 136.00M |
Gain on Sale of Business | 485.00M | - | - | - | - | - | - | - | - | - |
Total Other Finance Cost | -166.00M -174.1% | 224.00M -57.2% | 523.00M +17533.3% | -3.00M +81.3% | -16.00M -500.0% | 4.00M +121.1% | -19.00M +40.6% | -32.00M | - | - |
Other Operating Expenses | 4.21B +27.8% | 3.29B +33.6% | 2.46B +247.5% | 709.00M -25.1% | 946.00M +31.8% | 718.00M +69.3% | 424.00M +562.5% | 64.00M +1700.0% | -4.00M -103.1% | 127.00M |
Depreciation Amortization Depletion | 1.78B +1.5% | 1.75B -8.5% | 1.91B +5.9% | 1.80B +14.2% | 1.58B -6.0% | 1.68B -21.7% | 2.15B -1.1% | 2.17B +16.3% | 1.87B +10.3% | 1.69B |
Depreciation and amortization | 1.78B +1.5% | 1.75B -8.5% | 1.91B +5.9% | 1.80B +14.2% | 1.58B -6.0% | 1.68B -21.7% | 2.15B -1.1% | 2.17B +16.3% | 1.87B +10.3% | 1.69B |
Amortization | 1.78B +1.5% | 1.75B -8.5% | 1.91B +5.9% | 1.80B +14.2% | 1.58B -6.0% | 1.68B -21.7% | 2.15B -1.1% | 2.17B +16.3% | 1.87B +10.3% | 1.69B |
Amortization of Intangibles | 1.78B +1.5% | 1.75B -8.5% | 1.91B +5.9% | 1.80B +14.2% | 1.58B -6.0% | 1.68B -21.7% | 2.15B -1.1% | 2.17B +16.3% | 1.87B +10.3% | 1.69B |
Selling and Marketing Expense | 699.00M | - | - | - | - | - | 9.88B +0.2% | 9.86B -2.1% | 10.07B +6.3% | 9.48B |
Cost of Revenue | 13.05B -1.2% | 13.21B +4.6% | 12.63B +6.3% | 11.88B -3.0% | 12.26B +0.8% | 12.16B +1.5% | 11.98B +4.8% | 11.44B -1.5% | 11.61B +8.5% | 10.70B |
Gross Profit | 33.67B +8.3% | 31.08B +7.2% | 28.99B +1.1% | 28.68B +6.5% | 26.92B +6.8% | 25.21B -1.7% | 25.65B +5.8% | 24.24B -1.5% | 24.61B +2.6% | 24.00B |
Operating Expense | 24.07B +11.3% | 21.62B +9.1% | 19.82B +11.6% | 17.75B -0.1% | 17.77B +2.6% | 17.32B -6.2% | 18.47B +2.7% | 17.99B +3.3% | 17.41B +5.7% | 16.47B |
Selling General and Administrative | 10.24B +11.5% | 9.18B +2.8% | 8.93B +2.2% | 8.74B -8.5% | 9.55B +1.7% | 9.39B -5.0% | 9.88B +0.3% | 9.86B -2.1% | 10.07B +6.3% | 9.48B |
General and Administrative Expense | 9.54B | - | - | - | - | - | - | - | - | - |
Other General and Administrative | 9.54B | - | - | - | - | - | - | - | - | - |
Research and Development | 7.84B +6.1% | 7.39B +13.6% | 6.51B +0.1% | 6.50B +14.2% | 5.69B +2.9% | 5.53B -8.1% | 6.02B +2.1% | 5.89B +7.7% | 5.47B +5.8% | 5.17B |
Operating Income | 9.60B +1.4% | 9.46B +3.1% | 9.18B -16.0% | 10.93B +19.4% | 9.15B +15.9% | 7.89B +9.9% | 7.18B +14.8% | 6.25B -13.1% | 7.20B -4.3% | 7.53B |
Net Non Operating Interest Income Expense | -129.00M +77.0% | -560.00M +20.7% | -706.00M -216.6% | -223.00M +39.7% | -370.00M -10.4% | -335.00M -11.7% | -300.00M +11.8% | -340.00M -24.5% | -273.00M +68.1% | -856.00M |
Non-operating Interest Income | 331.00M -19.9% | 413.00M -21.6% | 527.00M +120.5% | 239.00M +7866.7% | 3.00M -97.1% | 103.00M -29.5% | 146.00M +18.7% | 123.00M -16.3% | 147.00M +116.2% | 68.00M |
Non-operating Interest Expense | 626.00M -16.4% | 749.00M +5.5% | 710.00M +52.7% | 465.00M +19.5% | 389.00M -10.4% | 434.00M -6.7% | 465.00M -6.1% | 495.00M +17.9% | 420.00M -54.5% | 924.00M |
Other Income Expense | -3.29B -49.4% | -2.20B +0.6% | -2.22B -189.6% | -766.00M +21.8% | -979.00M -115.7% | 6.22B +250.8% | -4.13B -173.2% | -1.51B -8.0% | -1.40B -40.5% | -995.00M |
Gain on Sale of Securities | -40.00M -766.7% | 6.00M +300.0% | -3.00M -50.0% | -2.00M -104.8% | 42.00M -99.4% | 7.38B +738100.0% | 1.00M -98.6% | 69.00M | - | - |
Special Income Charges | -3.25B -47.2% | -2.21B +0.2% | -2.21B -189.9% | -764.00M +25.2% | -1.02B +11.9% | -1.16B +71.9% | -4.13B -161.4% | -1.58B -12.9% | -1.40B -40.5% | -995.00M |
Restructuring and Mergers Acquisition | 1.24B -16.8% | 1.49B +32.9% | 1.12B +7.0% | 1.05B +27.4% | 824.00M -14.6% | 965.00M +13.5% | 850.00M -37.6% | 1.36B +53.1% | 890.00M -12.2% | 1.01B |
Impairment of Capital Assets | 2.24B +803.6% | 248.00M -72.3% | 896.00M +308.9% | -429.00M -323.4% | 192.00M -41.8% | 330.00M -90.8% | 3.60B +401.9% | 718.00M +145.1% | 293.00M +52.6% | 192.00M |
Other Special Charges | 255.00M -45.7% | 470.00M +139.8% | 196.00M +37.1% | 143.00M +2760.0% | 5.00M +103.7% | -136.00M +58.4% | -327.00M +34.9% | -502.00M -333.5% | 215.00M +201.9% | -211.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | 6.00M | 0 -100.0% | 63.00M | - | - |
Other Non-operating Income (expense) | - | - | - | -370.00M -7300.0% | -5.00M -103.7% | 136.00M -58.4% | 327.00M -34.9% | 502.00M +333.5% | -215.00M -201.9% | 211.00M |
Pre-tax Income | 6.17B -7.8% | 6.70B +7.2% | 6.25B -37.1% | 9.94B +27.4% | 7.80B -43.4% | 13.78B +400.7% | 2.75B -37.5% | 4.41B -20.4% | 5.53B -2.5% | 5.67B |
Provision for Income Taxes | 1.04B -13.4% | 1.20B +18.4% | 1.02B -46.7% | 1.91B +22.5% | 1.56B -13.8% | 1.81B +1393.4% | 121.00M -74.8% | 481.00M -72.1% | 1.72B +30.0% | 1.32B |
Net Income Common Stockholders | 7.81B +40.5% | 5.56B +3.0% | 5.40B -35.5% | 8.37B +34.5% | 6.22B -49.4% | 12.29B +346.4% | 2.75B -36.0% | 4.31B -48.8% | 8.42B +78.7% | 4.71B |
Net Income | 7.81B +40.5% | 5.56B +3.0% | 5.40B -35.5% | 8.37B +34.5% | 6.22B -49.4% | 12.29B +346.4% | 2.75B -36.0% | 4.31B -48.8% | 8.42B +78.7% | 4.71B |
Net Income Including Non-Controlling Interests | 7.85B +39.7% | 5.62B +3.3% | 5.44B -35.9% | 8.48B +35.1% | 6.28B -49.1% | 12.33B +342.7% | 2.79B -36.8% | 4.41B -48.3% | 8.54B +77.9% | 4.80B |
Net Income from Continuing Operations | 4.98B -10.4% | 5.55B +8.9% | 5.10B -36.9% | 8.08B +28.7% | 6.28B -49.1% | 12.33B +327.2% | 2.89B -34.8% | 4.42B +13.6% | 3.89B -13.2% | 4.49B |
Net Income from Discontinued Operations | 2.87B +4390.6% | 64.00M -81.1% | 338.00M -15.7% | 401.00M | 0 | 0 +100.0% | -101.00M -676.9% | -13.00M -100.3% | 4.64B +1378.7% | 314.00M |
Diluted NI Available to Com Stockholders | 7.81B +40.5% | 5.56B +3.0% | 5.40B -35.5% | 8.37B +34.5% | 6.22B -49.4% | 12.29B +346.4% | 2.75B -36.0% | 4.31B -48.8% | 8.42B +78.7% | 4.71B |
Basic EPS | 6.4 +44.1% | 4.44 +3.0% | 4.31 -35.6% | 6.69 +34.6% | 4.97 -49.3% | 9.81 +345.9% | 2.2 -36.2% | 3.45 -48.5% | 6.7 +83.1% | 3.66 |
Diluted EPS | 6.4 +44.5% | 4.43 +3.0% | 4.3 -35.4% | 6.66 +34.5% | 4.95 -49.3% | 9.76 +345.7% | 2.19 -36.2% | 3.43 -48.3% | 6.64 +82.9% | 3.63 |
Weighted Average Shares (basic) | 1.22B -2.5% | 1.25B -0.0% | 1.25B -0.0% | 1.25B -0.0% | 1.25B -0.1% | 1.25B +0.3% | 1.25B +0.2% | 1.25B -0.8% | 1.26B -2.3% | 1.29B |
Weighted Average Shares (diluted) | 1.22B -2.8% | 1.26B -0.0% | 1.26B -0.0% | 1.26B -0.1% | 1.26B -0.2% | 1.26B +0.2% | 1.26B +0.2% | 1.26B -0.9% | 1.27B -2.3% | 1.30B |
Total Expenses | 37.12B +6.6% | 34.82B +7.3% | 32.44B +9.5% | 29.64B -1.3% | 30.03B +1.9% | 29.48B -3.2% | 30.45B +3.5% | 29.42B +1.4% | 29.02B +6.8% | 27.17B |
Net Income from Continuing and Discontinued Operation | 7.81B +40.5% | 5.56B +3.0% | 5.40B -35.5% | 8.37B +34.5% | 6.22B -49.4% | 12.29B +346.4% | 2.75B -36.0% | 4.31B -48.8% | 8.42B +78.7% | 4.71B |
Normalized Income | 7.68B +5.1% | 7.30B +5.6% | 6.92B -19.4% | 8.59B +22.6% | 7.01B +1.7% | 6.89B +1.3% | 6.80B +20.0% | 5.66B +19.6% | 4.74B -8.2% | 5.16B |
Interest Income | 331.00M -19.9% | 413.00M -21.6% | 527.00M +120.5% | 239.00M +7866.7% | 3.00M -97.1% | 103.00M -29.5% | 146.00M +18.7% | 123.00M -16.3% | 147.00M +116.2% | 68.00M |
Interest Expense | 626.00M -16.4% | 749.00M +5.5% | 710.00M +52.7% | 465.00M +19.5% | 389.00M -10.4% | 434.00M -6.7% | 465.00M -6.1% | 495.00M +17.9% | 420.00M -54.5% | 924.00M |
Net Interest Income | -129.00M +77.0% | -560.00M +20.7% | -706.00M -216.6% | -223.00M +39.7% | -370.00M -10.4% | -335.00M -11.7% | -300.00M +11.8% | -340.00M -24.5% | -273.00M +68.1% | -856.00M |
EBIT | 6.80B -8.7% | 7.45B +7.0% | 6.96B -33.1% | 10.40B +27.1% | 8.19B -42.4% | 14.21B +341.8% | 3.22B -34.3% | 4.90B -17.7% | 5.95B -9.8% | 6.60B |
EBITDA | 12.48B +13.1% | 11.03B -3.1% | 11.39B -15.7% | 13.51B +17.1% | 11.54B -35.5% | 17.88B +67.7% | 10.66B +16.2% | 9.18B -4.8% | 9.64B -2.7% | 9.90B |
Reconciled Cost of Revenue | 9.15B -19.5% | 11.37B +12.4% | 10.11B -4.4% | 10.58B +0.9% | 10.48B +3.1% | 10.17B +52.2% | 6.68B -28.4% | 9.33B -4.8% | 9.79B +7.7% | 9.09B |
Reconciled Depreciation | 5.68B +58.3% | 3.59B -19.0% | 4.43B +42.5% | 3.11B -7.3% | 3.35B -8.7% | 3.67B -50.7% | 7.45B +74.0% | 4.28B +16.1% | 3.69B +11.7% | 3.30B |
Net Income from Continuing Operation Net Minority Interest | 4.94B -10.1% | 5.50B +8.6% | 5.06B -36.5% | 7.97B +28.1% | 6.22B -49.4% | 12.29B +330.6% | 2.85B -33.9% | 4.32B +14.5% | 3.77B -14.2% | 4.39B |
