Weighted Average Shares (diluted) | 175.57M -3.3% | 181.48M -1.3% | 183.96M -4.5% | 192.54M +1.0% | 190.66M -2.4% | 195.31M +1.9% | 191.64M -2.0% | 195.53M -2.6% | 200.75M -1.6% | 204.10M |
Total Revenue | - | 10.21B +2.5% | 9.96B +5.4% | 9.45B +7.2% | 8.82B +2.4% | 8.61B +3.3% | 8.34B +2.8% | 8.12B +7.1% | 7.58B +3.5% | 7.32B |
Operating Revenue | - | 10.96B +2.3% | 10.71B +5.2% | 10.18B +6.8% | 9.53B +1.9% | 9.36B +2.7% | 9.11B +2.6% | 8.88B +6.8% | 8.32B +3.4% | 8.05B |
Excise Taxes | - | 748.20M -0.1% | 749.20M +3.4% | 724.60M +2.3% | 708.40M -4.4% | 740.80M -3.7% | 769.50M +0.2% | 768.30M +3.6% | 741.80M +1.6% | 730.10M |
Total Unusual Items Excluding Goodwill | - | -3.06B -1278.6% | -221.90M +80.4% | -1.13B +50.6% | -2.29B -390.0% | 789.20M +131.5% | -2.50B -221.0% | 2.07B +481.9% | 355.60M +22.7% | 289.70M |
Total Unusual Items | - | -3.06B -1278.6% | -221.90M +80.4% | -1.13B +50.6% | -2.29B -390.0% | 789.20M +131.5% | -2.50B -221.0% | 2.07B +481.9% | 355.60M +22.7% | 289.70M |
Normalized EBITDA | - | 3.83B +15.9% | 3.31B +44.0% | 2.30B -30.3% | 3.29B +35.3% | 2.43B +5.2% | 2.31B -16.6% | 2.78B +6.4% | 2.61B +10.3% | 2.36B |
Tax Effect of Unusual Items | - | -1.22B -2576.9% | -45.71M +80.7% | -237.38M +50.6% | -480.69M -403.0% | 158.63M +123.5% | -676.08M -298.0% | 341.43M +9501.6% | 3.56M -95.4% | 76.48M |
Weighted Average Shares (basic) | 175.41M -3.3% | 181.48M -1.0% | 183.31M -4.8% | 192.54M +1.0% | 190.66M -1.5% | 193.52M +1.0% | 191.64M +0.6% | 190.57M -2.2% | 194.79M -2.3% | 199.29M |
Cost of Revenue | - | 4.89B -1.0% | 4.94B +5.6% | 4.68B +13.9% | 4.11B -0.9% | 4.15B -1.0% | 4.19B +3.9% | 4.04B +7.1% | 3.77B -0.9% | 3.80B |
Diluted EPS | 9.61 +2235.6% | -0.45 -104.8% | 9.39 +8636.4% | -0.11 +50.0% | -0.22 -102.2% | 10.23 +14714.3% | -0.07 -100.4% | 17.57 +52.1% | 11.55 +53.6% | 7.52 |
Gross Profit | - | 5.31B +5.9% | 5.02B +5.2% | 4.77B +1.3% | 4.71B +5.4% | 4.47B +7.6% | 4.15B +1.8% | 4.08B +7.0% | 3.81B +8.3% | 3.52B |
Basic EPS | 9.62 +2237.8% | -0.45 -104.8% | 9.42 +8663.6% | -0.11 +50.0% | -0.22 -102.1% | 10.44 +15014.3% | -0.07 -100.4% | 18.24 +51.5% | 12.04 +54.6% | 7.79 |
Operating Expense | - | 1.95B +5.5% | 1.85B -4.1% | 1.93B +12.7% | 1.71B +2.1% | 1.67B +3.3% | 1.62B -2.8% | 1.67B +8.8% | 1.53B +10.1% | 1.39B |
Selling General and Administrative | - | 1.95B +5.5% | 1.85B -4.1% | 1.93B +12.7% | 1.71B +2.1% | 1.67B +3.3% | 1.62B -2.8% | 1.67B +8.8% | 1.53B +10.1% | 1.39B |
Operating Income | - | 3.36B +6.1% | 3.17B +11.5% | 2.84B -5.2% | 3.00B +7.4% | 2.79B +10.3% | 2.53B +4.9% | 2.41B +5.8% | 2.28B +7.2% | 2.13B |
Net Non Operating Interest Income Expense | - | -411.40M +5.5% | -435.40M -9.2% | -398.70M -11.9% | -356.40M +7.6% | -385.70M +10.0% | -428.70M -16.8% | -367.10M -10.6% | -332.00M +0.4% | -333.30M |
Non-operating Interest Expense | - | 411.40M -5.5% | 435.40M +9.2% | 398.70M +11.9% | 356.40M -7.6% | 385.70M -10.0% | 428.70M +16.8% | 367.10M +10.6% | 332.00M -0.4% | 333.30M |
Other Income Expense | - | -3.04B -492.4% | -512.50M +75.1% | -2.06B +11.6% | -2.33B -1795.1% | 137.50M +104.5% | -3.05B -245.1% | 2.10B +438.2% | 390.20M +34.7% | 289.70M |
Gain on Sale of Securities | - | -40.70M +52.2% | -85.10M -85.4% | -45.90M +97.1% | -1.59B -298.7% | 802.00M +137.7% | -2.13B -202.7% | 2.07B +357.6% | 452.60M +1557.9% | 27.30M |
Equity in Earnings of Affiliates | - | 23.10M +107.9% | -290.60M +68.8% | -930.20M -2125.4% | -41.80M +93.6% | -651.70M -20.1% | -542.60M -1873.2% | 30.60M -11.6% | 34.60M +26.7% | 27.30M |
Special Income Charges | - | -3.02B -2106.4% | -136.80M +87.4% | -1.08B -56.0% | -695.30M -5332.0% | -12.80M +96.6% | -378.00M -22135.3% | -1.70M +98.2% | -97.00M -137.0% | 262.40M |
Impairment of Capital Assets | - | 2.80B | 0 | 0 -100.0% | 665.90M | 0 | 0 | 0 | 0 | - |
Write-offs | - | 486.70M +257.6% | 136.10M -87.2% | 1.06B | 0 | 0 -100.0% | 449.70M | 0 | 0 | 0 |
Gain on Sale of Business | - | 266.00M | - | - | 1.70M -88.0% | 14.20M -80.8% | 74.10M | 0 | 0 -100.0% | 262.40M |
Other Special Charges | - | - | 700.0K -97.1% | 24.20M -17.7% | 29.40M +129.7% | 12.80M +433.3% | 2.40M +41.2% | 1.70M -98.2% | 97.00M | - |
Pre-tax Income | - | -82.80M -103.7% | 2.22B +479.2% | 383.60M +23.6% | 310.40M -87.8% | 2.54B +369.0% | -945.20M -122.8% | 4.14B +77.3% | 2.34B +12.2% | 2.08B |
Provision for Income Taxes | - | -51.70M -111.3% | 456.60M +8.2% | 422.10M +36.4% | 309.40M -39.5% | 511.10M +152.9% | -966.60M -240.9% | 685.90M +2921.6% | 22.70M -95.9% | 550.30M |
Net Income Common Stockholders | - | -81.40M -104.7% | 1.73B +2533.0% | -71.00M -75.7% | -40.40M -102.0% | 2.00B +17032.2% | -11.80M -100.3% | 3.44B +49.2% | 2.30B +50.7% | 1.53B |
Net Income | - | -81.40M -104.7% | 1.73B +2533.0% | -71.00M -75.7% | -40.40M -102.0% | 2.00B +17032.2% | -11.80M -100.3% | 3.44B +49.2% | 2.30B +50.7% | 1.53B |
Net Income Including Non-Controlling Interests | - | -31.10M -101.8% | 1.77B +4684.9% | -38.50M -3950.0% | 1.00M -100.0% | 2.03B +9394.4% | 21.40M -99.4% | 3.46B +49.4% | 2.32B +51.1% | 1.53B |
Net Income from Continuing Operations | - | -31.10M -101.8% | 1.77B +4684.9% | -38.50M -3950.0% | 1.00M -100.0% | 2.03B +9394.4% | 21.40M -99.4% | 3.46B +49.4% | 2.32B +51.1% | 1.53B |
Noncontrolling Interests | - | -50.30M -33.1% | -37.80M -16.3% | -32.50M +21.5% | -41.40M -22.5% | -33.80M -1.8% | -33.20M -43.1% | -23.20M -95.0% | -11.90M -190.2% | -4.10M |
Diluted NI Available to Com Stockholders | - | -81.40M -104.7% | 1.73B +2533.0% | -71.00M -75.7% | -40.40M -102.0% | 2.00B +17019.5% | -11.80M -100.3% | 3.43B +48.8% | 2.30B +50.7% | 1.53B |
Average Dilution Earnings | - | - | - | 0 | 0 +100.0% | -1.50M | 0 +100.0% | -8.30M | - | - |
Total Operating Income as Reported | - | 354.90M -88.8% | 3.17B +11.5% | 2.84B +21.9% | 2.33B -16.5% | 2.79B +29.5% | 2.15B -10.7% | 2.41B +5.8% | 2.28B -4.6% | 2.39B |
Total Expenses | - | 6.84B +0.8% | 6.79B +2.8% | 6.61B +13.5% | 5.82B -0.0% | 5.82B +0.2% | 5.81B +1.9% | 5.70B +7.6% | 5.30B +2.0% | 5.19B |
Net Income from Continuing and Discontinued Operation | - | -81.40M -104.7% | 1.73B +2533.0% | -71.00M -75.7% | -40.40M -102.0% | 2.00B +17032.2% | -11.80M -100.3% | 3.44B +49.2% | 2.30B +50.7% | 1.53B |
Normalized Income | - | 1.75B -7.9% | 1.90B +131.6% | 822.02M -53.5% | 1.77B +29.3% | 1.37B -24.7% | 1.82B +6.3% | 1.71B -12.5% | 1.95B +48.3% | 1.32B |
Interest Expense | - | 411.40M -5.5% | 435.40M +9.2% | 398.70M +11.9% | 356.40M -7.6% | 385.70M -10.0% | 428.70M +16.8% | 367.10M +10.6% | 332.00M -0.4% | 333.30M |
Net Interest Income | - | -411.40M +5.5% | -435.40M -9.2% | -398.70M -11.9% | -356.40M +7.6% | -385.70M +10.0% | -428.70M -16.8% | -367.10M -10.6% | -332.00M +0.4% | -333.30M |
EBIT | - | 328.60M -87.6% | 2.66B +239.7% | 782.30M +17.3% | 666.80M -77.2% | 2.93B +667.0% | -516.50M -111.4% | 4.51B +69.0% | 2.67B +10.5% | 2.42B |
EBITDA | - | 774.30M -74.9% | 3.09B +164.6% | 1.17B +16.1% | 1.00B -68.8% | 3.22B +1796.0% | -190.00M -103.9% | 4.85B +63.5% | 2.96B +11.7% | 2.65B |
Reconciled Cost of Revenue | - | 4.89B -1.0% | 4.94B +5.6% | 4.68B +13.9% | 4.11B -0.9% | 4.15B -1.0% | 4.19B +3.9% | 4.04B +7.1% | 3.77B -0.9% | 3.80B |
Reconciled Depreciation | - | 445.70M +4.2% | 427.90M +11.5% | 383.80M +13.8% | 337.30M +14.8% | 293.80M -10.0% | 326.50M -2.0% | 333.10M +13.4% | 293.80M +23.7% | 237.50M |
Net Income from Continuing Operation Net Minority Interest | - | -81.40M -104.7% | 1.73B +2533.0% | -71.00M -75.7% | -40.40M -102.0% | 2.00B +17032.2% | -11.80M -100.3% | 3.44B +49.2% | 2.30B +50.7% | 1.53B |
