Total Revenue | 18.18B +3.6% | 17.54B -6.7% | 18.80B -15.6% | 22.26B +20.9% | 18.41B +91.7% | 9.60B -8.3% | 10.46B -11.5% | 11.82B +23.9% | 9.54B +22.7% | 7.78B |
Operating Revenue | 18.18B +3.6% | 17.54B -6.7% | 18.80B -15.6% | 22.26B +20.9% | 18.41B +91.7% | 9.60B -8.3% | 10.46B -11.5% | 11.82B +23.9% | 9.54B +22.7% | 7.78B |
Normalized EBITDA | 2.11B -16.0% | 2.52B -32.5% | 3.73B -32.1% | 5.50B +19.1% | 4.61B +302.8% | 1.15B -13.4% | 1.32B -35.9% | 2.06B +50.8% | 1.37B +20.1% | 1.14B |
Total Unusual Items Excluding Goodwill | - | - | - | 0 | 0 +100.0% | -19.41M | 0 | 0 | 0 +100.0% | -132.84M |
Tax Rate for Calcs | 0.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Unusual Items | - | - | - | 0 | 0 +100.0% | -19.41M | 0 | 0 | 0 +100.0% | -132.84M |
Tax Effect of Unusual Items | 0 | 0 | 0 | 0 | 0 +100.0% | -3.71M | 0 | 0 | 0 +100.0% | -48.09M |
Other Non-operating Income (expense) | 87.03M -9.5% | 96.19M -33.3% | 144.25M +594.0% | 20.79M +159.7% | -34.83M +25.6% | -46.79M -400.7% | 15.56M -35.1% | 23.98M +771.2% | 2.75M +115.5% | -17.80M |
Depreciation Amortization Depletion | 27.90M -8.6% | 30.53M -10.3% | 34.05M +22.3% | 27.84M -4.8% | 29.23M +0.8% | 29.00M -2.0% | 29.58M +6.5% | 27.78M -4.8% | 29.19M +1.5% | 28.77M |
Depreciation and amortization | 27.90M -8.6% | 30.53M -10.3% | 34.05M +22.3% | 27.84M -4.8% | 29.23M +0.8% | 29.00M -2.0% | 29.58M +6.5% | 27.78M -4.8% | 29.19M +1.5% | 28.77M |
Amortization | 27.90M -8.6% | 30.53M -10.3% | 34.05M +22.3% | 27.84M -4.8% | 29.23M +0.8% | 29.00M -2.0% | 29.58M +6.5% | 27.78M -4.8% | 29.19M +1.5% | 28.77M |
Amortization of Intangibles | 27.90M -8.6% | 30.53M -10.3% | 34.05M +22.3% | 27.84M -4.8% | 29.23M +0.8% | 29.00M -2.0% | 29.58M +6.5% | 27.78M -4.8% | 29.19M +1.5% | 28.77M |
Cost of Revenue | 15.78B +7.1% | 14.74B -0.1% | 14.75B -8.6% | 16.14B +23.7% | 13.05B +59.8% | 8.17B -8.6% | 8.93B -5.9% | 9.50B +19.4% | 7.96B +23.5% | 6.44B |
Gross Profit | 2.39B -14.6% | 2.80B -30.7% | 4.05B -33.9% | 6.12B +14.1% | 5.36B +273.8% | 1.43B -6.3% | 1.53B -34.1% | 2.32B +46.8% | 1.58B +18.5% | 1.33B |
Operating Expense | 793.21M +14.2% | 694.64M +11.6% | 622.67M +8.6% | 573.46M -14.8% | 673.21M +32.9% | 506.45M +8.7% | 466.07M +4.9% | 444.42M +4.9% | 423.82M +5.2% | 402.77M |
Selling General and Administrative | 765.31M +15.2% | 664.12M +12.8% | 588.62M +7.9% | 545.62M -15.3% | 643.98M +34.9% | 477.45M +9.4% | 436.50M +4.8% | 416.64M +5.6% | 394.63M +5.5% | 374.01M |
General and Administrative Expense | - | - | - | 545.62M -15.3% | 643.98M +34.9% | 477.45M +9.4% | 436.50M +4.8% | 416.64M +5.6% | 394.63M +5.5% | 374.01M |
Salaries and Wages | - | - | - | 452.55M +16.6% | 388.11M +528.7% | 61.73M -20.9% | 78.03M -50.0% | 155.99M +70.8% | 91.31M +28.1% | 71.28M |
Other General and Administrative | - | - | - | 545.62M -15.3% | 643.98M +34.9% | 477.45M +9.4% | 436.50M +4.8% | 416.64M +5.6% | 394.63M +5.5% | 374.01M |
Operating Income | 1.60B -24.1% | 2.11B -38.4% | 3.42B -38.3% | 5.54B +18.2% | 4.69B +405.2% | 928.28M -12.8% | 1.06B -43.3% | 1.88B +62.2% | 1.16B +24.3% | 932.09M |
Net Non Operating Interest Income Expense | -70.04M -24.3% | -56.35M +26.3% | -76.48M +16.4% | -91.54M -60.0% | -57.21M +39.7% | -94.88M +25.4% | -127.10M -0.4% | -126.62M +5.8% | -134.40M +8.0% | -146.04M |
Non-operating Interest Expense | 70.04M +24.3% | 56.35M -26.3% | 76.48M -16.4% | 91.54M +60.0% | 57.21M -39.7% | 94.88M -25.4% | 127.10M +0.4% | 126.62M -5.8% | 134.40M -8.0% | 146.04M |
Other Income Expense | -35.96M +47.7% | -68.71M +46.2% | -127.79M +70.4% | -431.77M -2.1% | -422.94M -230.6% | -127.92M -104.8% | -62.47M +52.7% | -132.00M -49.1% | -88.56M +60.1% | -221.92M |
Equity in Earnings of Affiliates | -122.99M +25.4% | -164.90M +39.4% | -272.03M +39.9% | -452.55M -16.6% | -388.11M -528.7% | -61.73M +20.9% | -78.03M +50.0% | -155.99M -70.8% | -91.31M -28.1% | -71.28M |
Special Income Charges | - | - | - | 0 | 0 +100.0% | -19.41M | 0 | 0 | 0 +100.0% | -132.84M |
Impairment of Capital Assets | - | - | - | 0 | 0 -100.0% | 19.41M | 0 | 0 | 0 -100.0% | 132.84M |
Pre-tax Income | 1.49B -24.7% | 1.98B -38.4% | 3.22B -35.9% | 5.02B +19.3% | 4.21B +496.6% | 705.48M -19.4% | 875.34M -46.0% | 1.62B +73.2% | 935.24M +65.8% | 564.13M |
Provision for Income Taxes | 305.66M -29.4% | 432.93M -42.4% | 751.61M -34.2% | 1.14B +18.6% | 962.26M +614.6% | 134.65M -31.8% | 197.44M -45.8% | 363.97M +181.2% | 129.44M -36.6% | 204.13M |
Net Income Common Stockholders | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +483.5% | 550.82M -17.9% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +112.7% | 382.12M |
Net Income | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +483.5% | 550.82M -17.9% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +112.7% | 382.12M |
Net Income Including Non-Controlling Interests | 1.19B -23.4% | 1.55B -37.2% | 2.47B -36.4% | 3.88B +19.5% | 3.25B +468.8% | 570.83M -15.8% | 677.90M -46.0% | 1.26B +55.8% | 805.80M +123.8% | 360.01M |
Net Income from Continuing Operations | 1.19B -23.4% | 1.55B -37.2% | 2.47B -36.4% | 3.88B +19.5% | 3.25B +468.8% | 570.83M -15.8% | 677.90M -46.0% | 1.26B +55.8% | 805.80M +123.8% | 360.01M |
Noncontrolling Interests | -1.72M +86.6% | -12.82M +22.1% | -16.45M +2.2% | -16.82M +48.6% | -32.75M -63.7% | -20.01M -194.3% | -6.80M -364.1% | 2.57M -62.9% | 6.95M -68.6% | 22.11M |
Diluted NI Available to Com Stockholders | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +483.5% | 550.82M -17.9% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +112.7% | 382.12M |
Basic EPS | 8.02 -18.9% | 9.89 -32.8% | 14.72 -30.1% | 21.06 +34.4% | 15.67 +500.4% | 2.61 -14.7% | 3.06 -43.1% | 5.38 +59.2% | 3.38 +115.3% | 1.57 |
Diluted EPS | 7.99 -18.8% | 9.84 -32.8% | 14.64 -30.0% | 20.92 +34.4% | 15.56 +500.8% | 2.59 -14.8% | 3.04 -43.2% | 5.35 +59.2% | 3.36 +115.4% | 1.56 |
Weighted Average Shares (basic) | 147.81M -4.9% | 155.42M -6.7% | 166.55M -9.2% | 183.39M -10.6% | 205.12M -2.9% | 211.14M -3.9% | 219.64M -6.1% | 233.92M -2.6% | 240.13M -1.4% | 243.58M |
Weighted Average Shares (diluted) | 148.40M -5.0% | 156.14M -6.7% | 167.43M -9.3% | 184.62M -10.6% | 206.62M -2.7% | 212.34M -3.8% | 220.75M -6.1% | 235.19M -2.7% | 241.78M -1.4% | 245.30M |
Total Operating Income as Reported | 1.48B -24.0% | 1.94B -38.3% | 3.15B -38.1% | 5.09B +18.4% | 4.30B +407.7% | 847.14M -14.2% | 986.88M -42.7% | 1.72B +61.4% | 1.07B +46.6% | 727.97M |
Total Expenses | 16.58B +7.4% | 15.43B +0.4% | 15.37B -8.0% | 16.72B +21.8% | 13.72B +58.2% | 8.67B -7.7% | 9.40B -5.5% | 9.94B +18.6% | 8.38B +22.4% | 6.85B |
Interest Expense | 70.04M +24.3% | 56.35M -26.3% | 76.48M -16.4% | 91.54M +60.0% | 57.21M -39.7% | 94.88M -25.4% | 127.10M +0.4% | 126.62M -5.8% | 134.40M -8.0% | 146.04M |
Net Interest Income | -70.04M -24.3% | -56.35M +26.3% | -76.48M +16.4% | -91.54M -60.0% | -57.21M +39.7% | -94.88M +25.4% | -127.10M -0.4% | -126.62M +5.8% | -134.40M +8.0% | -146.04M |
Net Income from Continuing and Discontinued Operation | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +483.5% | 550.82M -17.9% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +112.7% | 382.12M |
Normalized Income | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +467.3% | 566.52M -15.6% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +74.1% | 466.87M |
EBIT | 1.56B -23.4% | 2.04B -38.1% | 3.30B -35.5% | 5.11B +19.8% | 4.27B +433.0% | 800.36M -20.2% | 1.00B -42.6% | 1.75B +63.3% | 1.07B +50.6% | 710.17M |
EBITDA | 2.11B -16.0% | 2.52B -32.5% | 3.73B -32.1% | 5.50B +19.1% | 4.61B +309.7% | 1.13B -14.9% | 1.32B -35.9% | 2.06B +50.8% | 1.37B +36.0% | 1.01B |
Reconciled Cost of Revenue | 15.26B +6.8% | 14.29B -0.4% | 14.35B -9.1% | 15.79B +24.0% | 12.73B +61.7% | 7.87B -8.9% | 8.64B -6.2% | 9.21B +19.8% | 7.69B +24.5% | 6.17B |
Reconciled Depreciation | 551.39M +15.1% | 478.91M +9.4% | 437.80M +14.0% | 384.20M +10.5% | 347.65M +6.7% | 325.79M +1.5% | 321.08M +1.2% | 317.20M +6.1% | 299.00M +1.0% | 296.11M |
Net Income from Continuing Operation Net Minority Interest | 1.19B -22.9% | 1.54B -37.3% | 2.45B -36.5% | 3.86B +20.2% | 3.21B +483.5% | 550.82M -17.9% | 671.10M -46.7% | 1.26B +54.8% | 812.74M +112.7% | 382.12M |
