Total Revenue | 50.12B +5.7% | 47.40B +19.2% | 39.76B -20.2% | 49.83B +21.6% | 40.97B +34.5% | 30.46B +17.1% | 26.01B +93.5% | 13.44B +27.1% | 10.58B +7.5% | 9.84B |
Operating Revenue | 60.46B +6.0% | 57.02B +19.8% | 47.60B -20.1% | 59.55B +22.8% | 48.48B +35.9% | 35.66B +13.6% | 31.40B +112.1% | 14.80B +26.0% | 11.75B +6.5% | 11.03B |
Total Unusual Items Excluding Goodwill | 15.86B +166.4% | -23.88B -336.3% | 10.11B -8.9% | 11.10B +394.3% | -3.77B +82.4% | -21.38B -676.7% | -2.75B +27.8% | -3.82B -12267.8% | 31.35M -98.3% | 1.86B |
Total Unusual Items | 15.86B +166.4% | -23.88B -336.3% | 10.11B -8.9% | 11.10B +394.3% | -3.77B +82.4% | -21.38B -676.7% | -2.75B +27.8% | -3.82B -12267.8% | 31.35M -98.3% | 1.86B |
Normalized EBITDA | 22.00B -11.6% | 24.90B +29.1% | 19.29B -33.7% | 29.08B +24.1% | 23.44B +64.4% | 14.25B +37.8% | 10.34B +57.3% | 6.58B +42.4% | 4.62B +52.0% | 3.04B |
Tax Rate for Calcs | 0.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 5.42B +166.7% | -8.12B -471.6% | 2.18B +7.2% | 2.04B +2517.0% | -84.29M +99.0% | -8.40B -874.5% | -861.60M +33.6% | -1.30B -21412.7% | 6.09M -98.9% | 557.17M |
Other Income Expense | 15.45B +164.7% | -23.89B -336.8% | 10.09B -11.4% | 11.38B +406.4% | -3.72B +82.6% | -21.34B -686.0% | -2.71B +31.0% | -3.94B -10675.1% | 37.23M -98.0% | 1.85B |
Special Income Charges | 976.07M -12.8% | 1.12B -24.9% | 1.49B +43.1% | 1.04B -36.0% | 1.63B +183.8% | 573.27M +99.4% | 287.47M +2270.4% | -13.24M -109.6% | 137.50M +137.0% | -371.73M |
Gain on Sale of Property, Plant and Equipment | -386.40M -137.0% | -163.03M +50.8% | -331.29M -64985.5% | -509.0K -100.1% | 413.05M +3476.8% | 11.55M +118.2% | -63.45M -1502.9% | 4.52M -3.8% | 4.70M -80.2% | 23.72M |
Other Special Charges | 153.99M +3.4% | 148.95M -11.1% | 167.56M +6.3% | 157.57M +135.7% | -441.88M -214.4% | 386.37M +401.6% | -128.12M -38143.3% | -335.0K +98.7% | -25.84M | - |
Impairment of Capital Assets | -1.52B -5.9% | -1.43B +28.1% | -1.99B -65.9% | -1.20B -57.2% | -763.09M -63.6% | -466.48M -151.6% | -185.40M -1124.1% | 18.10M +116.9% | -106.95M -127.0% | 395.44M |
Equity in Earnings of Affiliates | -409.21M -2855.7% | -13.85M +28.6% | -19.38M -106.8% | 284.37M +447.8% | 51.91M +43.6% | 36.14M +13.0% | 31.99M +322.3% | 7.58M +29.0% | 5.87M +182.4% | -7.13M |
Gain on Sale of Securities | 14.88B +159.5% | -25.00B -390.2% | 8.61B -14.3% | 10.06B +286.3% | -5.40B +75.4% | -21.95B -622.1% | -3.04B +20.0% | -3.80B -3481.8% | -106.14M -104.8% | 2.23B |
Total Other Finance Cost | 554.26M +11.4% | 497.69M +17.5% | 423.60M +17.6% | 360.20M -13.0% | 414.16M -32.4% | 612.21M +27.3% | 480.82M +7.0% | 449.56M +113.9% | 210.20M +1689.1% | 11.75M |
Depreciation Amortization Depletion | 1.09B -0.2% | 1.09B +80.7% | 602.64M -39.8% | 1.00B -4.9% | 1.05B +5.4% | 999.69M +5.1% | 951.30M +1832.2% | 49.23M +13.9% | 43.23M -4.6% | 45.30M |
Depletion | -14.13M -43.8% | -9.82M +97.9% | -468.17M -798.4% | -52.11M -1104.6% | 5.19M -66.6% | 15.54M -23.6% | 20.34M | - | - | - |
Depreciation and amortization | 1.10B +0.2% | 1.10B +2.6% | 1.07B +1.7% | 1.05B +0.5% | 1.05B +6.5% | 984.15M +5.7% | 930.97M +1790.9% | 49.23M +13.9% | 43.23M -4.6% | 45.30M |
Other General and Administrative | 940.79M +15.5% | 814.40M +28.9% | 631.92M +11.2% | 568.27M +16.1% | 489.53M -2.6% | 502.61M -0.4% | 504.59M +57.3% | 320.73M +70.1% | 188.58M +14.1% | 165.22M |
Salaries and Wages | 2.10B +5.2% | 1.99B +37.0% | 1.45B +13.2% | 1.28B +6.7% | 1.20B +12.7% | 1.07B +24.4% | 858.18M +39.4% | 615.50M +48.3% | 415.10M +19.9% | 346.18M |
Excise Taxes | 2.31B -5.4% | 2.44B +12.9% | 2.16B -0.2% | 2.17B +25.6% | 1.73B +32.4% | 1.30B -8.9% | 1.43B +13.4% | 1.26B +13.3% | 1.11B +2.5% | 1.09B |
Cost of Revenue | 33.89B +23.7% | 27.40B +9.3% | 25.08B +1.0% | 24.82B +20.4% | 20.62B +8.7% | 18.97B -8.6% | 20.74B +199.7% | 6.92B +6.6% | 6.50B -1.0% | 6.56B |
Gross Profit | 16.23B -18.9% | 20.00B +36.3% | 14.68B -41.3% | 25.01B +22.9% | 20.35B +77.0% | 11.49B +118.1% | 5.27B -19.2% | 6.52B +59.7% | 4.08B +24.7% | 3.28B |
Operating Expense | 6.14B +13.4% | 5.42B +37.6% | 3.94B -4.3% | 4.12B +7.1% | 3.84B +7.7% | 3.57B +21.9% | 2.93B +112.5% | 1.38B +45.2% | 949.28M -41.5% | 1.62B |
Selling General and Administrative | 5.00B +12.2% | 4.46B +29.3% | 3.45B +9.8% | 3.14B +11.3% | 2.82B +7.1% | 2.63B +22.6% | 2.15B +55.1% | 1.38B +50.9% | 917.38M +12.8% | 813.25M |
General and Administrative Expense | 3.04B +8.2% | 2.81B +34.5% | 2.09B +12.6% | 1.85B +9.4% | 1.69B +7.8% | 1.57B +15.2% | 1.36B +45.6% | 936.24M +55.1% | 603.68M +18.0% | 511.40M |
Selling and Marketing Expense | 1.97B +18.9% | 1.65B +21.3% | 1.36B +5.9% | 1.29B +14.1% | 1.13B +6.1% | 1.06B +35.5% | 784.89M +75.0% | 448.41M +42.9% | 313.69M +3.9% | 301.85M |
Other Operating Expenses | 55.26M +142.5% | -130.02M -14.8% | -113.25M -339.7% | -25.76M +19.3% | -31.91M +50.4% | -64.35M +62.2% | -170.22M -206.7% | -55.50M -390.4% | -11.32M -101.5% | 779.37M |
Depreciation | - | - | - | - | 1.05B +6.5% | 984.15M +5.7% | 930.97M +2269.6% | 39.29M +12.5% | 34.92M +15.8% | 30.16M |
Amortization | - | - | - | - | 5.19M -66.6% | 15.54M +89.6% | 8.19M -17.6% | 9.95M +19.8% | 8.30M -45.1% | 15.14M |
Amortization of Intangibles | - | - | - | - | 5.19M -66.6% | 15.54M +89.6% | 8.19M -17.6% | 9.95M +19.8% | 8.30M -45.1% | 15.14M |
Other Taxes | - | - | - | 1.32M +100.3% | -441.88M | - | -128.12M -38143.3% | -335.0K +94.0% | -5.61M +64.2% | -15.67M |
Operating Income | 10.08B -30.9% | 14.58B +35.8% | 10.74B -48.6% | 20.89B +26.6% | 16.51B +108.3% | 7.92B +238.6% | 2.34B -54.5% | 5.14B +64.0% | 3.14B +89.6% | 1.65B |
Net Non Operating Interest Income Expense | -5.12B -34.5% | -3.80B -34.3% | -2.83B +21.8% | -3.62B +8.5% | -3.96B +6.4% | -4.23B -13.5% | -3.72B -257.8% | -1.04B -14.0% | -912.70M +17.6% | -1.11B |
Non-operating Interest Income | 1.58B -0.9% | 1.60B -4.2% | 1.67B +103.8% | 818.78M +298.3% | 205.57M +39.9% | 146.93M -62.5% | 392.02M -11.4% | 442.38M +54.7% | 285.89M +920.4% | 28.02M |
Non-operating Interest Expense | 6.15B +25.3% | 4.90B +20.3% | 4.08B -0.1% | 4.08B +8.9% | 3.75B -0.3% | 3.76B +3.5% | 3.63B +251.6% | 1.03B +4.6% | 988.38M -9.8% | 1.10B |
Pre-tax Income | 20.41B +255.7% | -13.11B -172.9% | 18.00B -37.2% | 28.66B +224.4% | 8.83B +150.1% | -17.64B -330.6% | -4.10B -2578.7% | 165.30M -92.7% | 2.26B -5.7% | 2.40B |
Restructuring and Mergers Acquisition | - | - | - | - | -9.11M +90.4% | -95.24M -154.6% | -37.41M | - | - | - |
Other Non-operating Income (expense) | - | 2.19M -44.9% | 3.97M +83.5% | 2.16M -34.8% | 3.32M -22.8% | 4.30M -25.9% | 5.80M +104.5% | -129.19M -167.1% | 192.50M | - |
Provision for Income Taxes | 6.97B +215.0% | -6.07B -255.9% | 3.89B -26.0% | 5.26B +2564.7% | 197.43M +102.8% | -6.93B -440.1% | -1.28B -730.0% | -154.52M -135.2% | 438.62M -39.0% | 718.89M |
Net Income Common Stockholders | 13.41B +289.5% | -7.07B -150.2% | 14.08B -39.8% | 23.38B +171.0% | 8.63B +180.4% | -10.72B -280.6% | -2.82B -981.3% | 319.69M -82.4% | 1.82B +8.5% | 1.68B |
Net Income | 13.41B +289.5% | -7.07B -150.2% | 14.08B -39.8% | 23.38B +171.0% | 8.63B +180.4% | -10.72B -280.6% | -2.82B -981.3% | 319.69M -82.4% | 1.82B +8.5% | 1.68B |
Net Income Including Non-Controlling Interests | 13.44B +290.7% | -7.04B -149.9% | 14.11B -39.7% | 23.39B +170.9% | 8.64B +180.6% | -10.71B -280.7% | -2.81B -980.1% | 319.81M -82.4% | 1.82B +8.5% | 1.68B |
Net Income from Continuing Operations | 13.44B +290.7% | -7.04B -149.9% | 14.11B -39.7% | 23.39B +170.9% | 8.64B +180.6% | -10.71B -280.7% | -2.81B -980.1% | 319.81M -82.4% | 1.82B +8.5% | 1.68B |
Noncontrolling Interests | -29.50M -0.0% | -29.49M -37.0% | -21.53M -62.3% | -13.27M -45.1% | -9.15M +7.6% | -9.89M -256.4% | -2.78M -2194.2% | -121.0K | 0 | - |
Diluted NI Available to Com Stockholders | 13.41B +289.5% | -7.07B -150.2% | 14.08B -39.8% | 23.38B +171.0% | 8.63B +180.4% | -10.72B -280.6% | -2.82B -981.3% | 319.69M -82.4% | 1.82B +8.5% | 1.68B |
Basic EPS | 10.842 +294.0% | -5.59 -151.5% | 10.86 -38.2% | 17.58 +175.1% | 6.39 +180.4% | -7.95 -280.4% | -2.09 -820.7% | 0.29 -82.6% | 1.67 +8.4% | 1.54 |
Diluted EPS | 10.816 +293.5% | -5.59 -151.5% | 10.85 -38.2% | 17.57 +175.0% | 6.39 +180.4% | -7.95 -280.4% | -2.09 -820.7% | 0.29 -82.5% | 1.66 +8.5% | 1.53 |
Weighted Average Shares (basic) | 1.24B -2.2% | 1.26B -2.5% | 1.30B -2.5% | 1.33B -1.4% | 1.35B 0.0% | 1.35B 0.0% | 1.35B +23.4% | 1.09B +0.2% | 1.09B +0.2% | 1.09B |
Weighted Average Shares (diluted) | 1.24B -2.0% | 1.26B -2.5% | 1.30B -2.5% | 1.33B -1.4% | 1.35B +0.0% | 1.35B 0.0% | 1.35B +23.2% | 1.09B +0.1% | 1.09B +0.4% | 1.09B |
Total Operating Income as Reported | 10.65B -32.1% | 15.69B +28.4% | 12.22B -45.0% | 22.22B +22.2% | 18.18B +115.3% | 8.44B +221.2% | 2.63B -47.5% | 5.01B +52.7% | 3.28B +157.1% | 1.27B |
Total Expenses | 40.03B +22.0% | 32.82B +13.1% | 29.01B +0.3% | 28.94B +18.3% | 24.46B +8.5% | 22.54B -4.8% | 23.67B +185.2% | 8.30B +11.5% | 7.45B -9.0% | 8.19B |
Net Income from Continuing and Discontinued Operation | 13.41B +289.5% | -7.07B -150.2% | 14.08B -39.8% | 23.38B +171.0% | 8.63B +180.4% | -10.72B -280.6% | -2.82B -981.3% | 319.69M -82.4% | 1.82B +8.5% | 1.68B |
Rent Expense (supplemental) | - | - | - | - | - | - | - | - | 0 | 0 |
Normalized Income | 2.97B -65.8% | 8.69B +40.9% | 6.16B -57.0% | 14.32B +16.3% | 12.31B +445.0% | 2.26B +343.9% | -926.41M -132.6% | 2.84B +58.0% | 1.80B +375.8% | 377.43M |
Interest Income | 1.58B -0.9% | 1.60B -4.2% | 1.67B +103.8% | 818.78M +298.3% | 205.57M +39.9% | 146.93M -62.5% | 392.02M -11.4% | 442.38M +54.7% | 285.89M +920.4% | 28.02M |
Interest Expense | 6.15B +25.3% | 4.90B +20.3% | 4.08B -0.1% | 4.08B +8.9% | 3.75B -0.3% | 3.76B +3.5% | 3.63B +251.6% | 1.03B +4.6% | 988.38M -9.8% | 1.10B |
Net Interest Income | -5.12B -34.5% | -3.80B -34.3% | -2.83B +21.8% | -3.62B +8.5% | -3.96B +6.4% | -4.23B -13.5% | -3.72B -257.8% | -1.04B -14.0% | -912.70M +17.6% | -1.11B |
EBIT | 26.56B +423.6% | -8.21B -137.2% | 22.08B -32.6% | 32.74B +160.2% | 12.58B +190.6% | -13.88B -2897.9% | -462.99M -138.6% | 1.20B -63.1% | 3.25B -7.0% | 3.49B |
EBITDA | 37.86B +3619.2% | 1.02B -96.5% | 29.40B -26.8% | 40.18B +104.3% | 19.67B +375.9% | -7.13B -193.9% | 7.59B +174.8% | 2.76B -40.6% | 4.65B -5.0% | 4.90B |
Reconciled Cost of Revenue | 23.68B +22.9% | 19.27B +4.9% | 18.36B -0.1% | 18.38B +26.0% | 14.59B +10.4% | 13.21B -3.1% | 13.64B +152.2% | 5.41B +5.3% | 5.14B -1.3% | 5.20B |
Reconciled Depreciation | 11.30B +22.5% | 9.22B +26.0% | 7.32B -1.6% | 7.44B +5.0% | 7.08B +4.9% | 6.75B -16.2% | 8.05B +415.2% | 1.56B +11.4% | 1.40B -0.1% | 1.40B |
Net Income from Continuing Operation Net Minority Interest | 13.41B +289.5% | -7.07B -150.2% | 14.08B -39.8% | 23.38B +171.0% | 8.63B +180.4% | -10.72B -280.6% | -2.82B -981.3% | 319.69M -82.4% | 1.82B +8.5% | 1.68B |
