Total Revenue | 125.65B +2.7% | 122.34B -0.1% | 122.43B +1.4% | 120.74B -9.9% | 134.04B -6.3% | 143.05B -21.1% | 181.19B +6.1% | 170.76B +6.4% | 160.55B -2.0% | 163.79B |
Operating Revenue | 125.65B +2.7% | 122.34B -0.1% | 122.43B +1.4% | 120.74B -9.9% | 134.04B -6.3% | 143.05B -21.1% | 181.19B +6.1% | 170.76B +6.4% | 160.55B -2.0% | 163.79B |
Tax Effect of Unusual Items | -112.29M +91.7% | -1.35B -431.2% | -254.11M +95.6% | -5.77B -14554.4% | -39.41M +99.1% | -4.24B -1437.0% | -275.56M -2925.5% | -9.11M +99.2% | -1.17B -887.4% | -118.05M |
Preferred Stock Dividends | 64.00M -68.3% | 202.00M -2.9% | 208.00M +2.5% | 203.00M -1.9% | 207.00M +7.3% | 193.00M +6333.3% | 3.00M | - | - | - |
Other Income Expense | 8.81B +1421.0% | -667.00M -135.1% | 1.90B +109.5% | -19.90B -303.5% | 9.78B +158.6% | -16.69B -561.4% | -2.52B -137.7% | 6.69B +562.8% | -1.45B -276.7% | 818.00M |
Equity in Earnings of Affiliates | 1.90B -4.7% | 1.99B +18.7% | 1.68B -6.5% | 1.79B +197.0% | 603.00M +577.5% | 89.00M +1383.3% | 6.00M +112.5% | -48.00M +62.5% | -128.00M -230.6% | 98.00M |
Depreciation Amortization Depletion | 20.89B +1.5% | 20.58B +9.6% | 18.78B +4.2% | 18.02B +0.9% | 17.85B -20.7% | 22.52B -20.2% | 28.22B -0.7% | 28.43B +16.6% | 24.39B -5.6% | 25.85B |
Cost of Revenue | 50.82B +3.2% | 49.22B -1.8% | 50.12B -1.4% | 50.85B -15.8% | 60.41B -8.0% | 65.65B -22.0% | 84.14B +5.9% | 79.42B +2.1% | 77.81B +0.8% | 77.19B |
Gross Profit | 74.83B +2.3% | 73.11B +1.1% | 72.31B +3.5% | 69.89B -5.1% | 73.63B -4.9% | 77.40B -20.2% | 97.05B +6.3% | 91.34B +10.4% | 82.74B -4.5% | 86.60B |
Operating Expense | 49.83B +1.7% | 48.99B +2.8% | 47.65B +1.4% | 46.98B -1.1% | 47.52B -10.9% | 53.34B -21.1% | 67.64B +3.7% | 65.19B +8.9% | 59.85B -4.5% | 62.69B |
Selling General and Administrative | 28.94B +1.9% | 28.41B -1.6% | 28.87B -0.3% | 28.96B -2.4% | 29.67B -3.7% | 30.82B -21.8% | 39.42B +7.2% | 36.77B +3.7% | 35.47B -3.7% | 36.84B |
Depreciation and amortization | 20.89B +1.5% | 20.58B +9.6% | 18.78B +4.2% | 18.02B +0.9% | 17.85B -20.7% | 22.52B -20.2% | 28.22B -0.7% | 28.43B +16.6% | 24.39B -5.6% | 25.85B |
Operating Income | 25.00B +3.6% | 24.12B -2.1% | 24.65B +7.6% | 22.91B -12.3% | 26.11B +8.5% | 24.06B -18.2% | 29.41B +12.5% | 26.14B +14.2% | 22.88B -4.3% | 23.90B |
Net Non Operating Interest Income Expense | -6.80B -0.7% | -6.76B -0.8% | -6.70B -9.8% | -6.11B +9.1% | -6.72B +13.1% | -7.73B +8.3% | -8.42B -5.8% | -7.96B -26.3% | -6.30B -28.3% | -4.91B |
Non-operating Interest Expense | 6.80B +0.7% | 6.76B +0.8% | 6.70B +9.8% | 6.11B -9.1% | 6.72B -13.1% | 7.73B -8.3% | 8.42B +5.8% | 7.96B +26.3% | 6.30B +28.3% | 4.91B |
Special Income Charges | -838.00M +83.5% | -5.08B -325.4% | -1.19B +95.7% | -27.50B -12809.9% | -213.00M +98.6% | -15.69B -975.9% | -1.46B -3069.6% | -46.00M +98.4% | -2.91B -707.2% | -361.00M |
Write-offs | 838.00M -83.5% | 5.08B +325.4% | 1.19B -95.7% | 27.50B +12809.9% | 213.00M -98.6% | 15.69B +975.9% | 1.46B +3069.6% | 46.00M -98.4% | 2.91B +707.2% | 361.00M |
Other Non-operating Income (expense) | 7.75B +220.5% | 2.42B +70.8% | 1.42B -75.6% | 5.81B -38.1% | 9.39B +962.8% | -1.09B -1.6% | -1.07B -115.8% | 6.78B +324.7% | 1.60B +47.7% | 1.08B |
Pre-tax Income | 27.01B +61.7% | 16.70B -15.9% | 19.85B +741.5% | -3.09B -110.6% | 29.17B +8340.4% | -354.00M -101.9% | 18.47B -25.8% | 24.87B +64.3% | 15.14B -23.6% | 19.81B |
Restructuring and Mergers Acquisition | - | - | - | 1.27B | - | - | - | - | - | - |
Impairment of Capital Assets | - | - | - | 24.81B +11548.8% | 213.00M -98.9% | 18.88B +1194.9% | 1.46B +3069.6% | 46.00M -98.4% | 2.91B +707.2% | 361.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | -1.41B | - | - | -1.46B -3069.6% | -46.00M +98.4% | -2.91B -707.2% | -361.00M |
Provision for Income Taxes | 3.62B -18.5% | 4.45B +5.2% | 4.22B +11.8% | 3.78B -29.9% | 5.39B +361.9% | 1.17B -66.6% | 3.49B -29.0% | 4.92B +133.5% | -14.71B -327.0% | 6.48B |
Net Income Common Stockholders | 21.89B +103.7% | 10.75B -24.3% | 14.19B +262.6% | -8.73B -143.9% | 19.87B +470.2% | -5.37B -138.6% | 13.90B -28.2% | 19.37B -34.2% | 29.45B +127.0% | 12.98B |
Net Income | 21.95B +100.5% | 10.95B -24.0% | 14.40B +268.9% | -8.52B -142.4% | 20.08B +488.0% | -5.18B -137.2% | 13.90B -28.2% | 19.37B -34.2% | 29.45B +127.0% | 12.98B |
Net Income Including Non-Controlling Interests | 23.39B +90.9% | 12.25B -21.6% | 15.62B +321.4% | -7.05B -132.8% | 21.48B +662.1% | -3.82B -125.5% | 14.97B -24.9% | 19.95B -33.1% | 29.85B +123.9% | 13.33B |
Net Income from Continuing Operations | 23.39B +90.9% | 12.25B -21.6% | 15.62B +327.3% | -6.87B -128.9% | 23.78B +1662.2% | -1.52B -110.2% | 14.97B -24.9% | 19.95B -33.1% | 29.85B +123.9% | 13.33B |
Noncontrolling Interests | -1.43B -9.8% | -1.30B -6.7% | -1.22B +16.7% | -1.47B -5.1% | -1.40B -3.2% | -1.35B -26.4% | -1.07B -83.9% | -583.00M -46.9% | -397.00M -11.2% | -357.00M |
Average Dilution Earnings | 12.00M | - | 85.00M -84.3% | 543.00M -6.7% | 582.00M -0.2% | 583.00M +2676.2% | 21.00M +10.5% | 19.00M +46.2% | 13.00M 0.0% | 13.00M |
Net Income from Discontinued Operations | - | - | - | -181.00M +92.1% | -2.30B +0.1% | -2.30B | - | - | - | - |
Otherunder Preferred Stock Dividend | - | - | - | -663.00M | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 21.90B +103.8% | 10.75B -24.7% | 14.28B +289.8% | -7.52B -136.8% | 20.46B +527.4% | -4.79B -134.4% | 13.92B -28.2% | 19.39B -34.2% | 29.46B +126.8% | 12.99B |
Total Operating Income as Reported | 24.16B +26.8% | 19.05B -18.8% | 23.46B +611.5% | -4.59B -117.7% | 25.90B +209.3% | 8.37B -70.1% | 27.95B +7.1% | 26.10B +30.7% | 19.97B -15.2% | 23.54B |
Total Expenses | 100.65B +2.5% | 98.21B +0.4% | 97.77B -0.1% | 97.83B -9.4% | 107.93B -9.3% | 118.99B -21.6% | 151.78B +5.0% | 144.61B +5.1% | 137.66B -1.6% | 139.88B |
Net Income from Continuing and Discontinued Operation | 21.95B +100.5% | 10.95B -24.0% | 14.40B +268.9% | -8.52B -142.4% | 20.08B +488.0% | -5.18B -137.2% | 13.90B -28.2% | 19.37B -34.2% | 29.45B +127.0% | 12.98B |
Normalized Income | 22.68B +54.6% | 14.67B -4.3% | 15.34B +14.6% | 13.38B -40.7% | 22.55B +163.0% | 8.57B -43.2% | 15.09B -22.3% | 19.41B -37.8% | 31.20B +136.0% | 13.22B |
Interest Expense | 6.80B +0.7% | 6.76B +0.8% | 6.70B +9.8% | 6.11B -9.1% | 6.72B -13.1% | 7.73B -8.3% | 8.42B +5.8% | 7.96B +26.3% | 6.30B +28.3% | 4.91B |
Net Interest Income | -6.80B -0.7% | -6.76B -0.8% | -6.70B -9.8% | -6.11B +9.1% | -6.72B +13.1% | -7.73B +8.3% | -8.42B -5.8% | -7.96B -26.3% | -6.30B -28.3% | -4.91B |
EBIT | 33.81B +44.1% | 23.46B -11.7% | 26.55B +781.0% | 3.01B -91.6% | 35.89B +386.7% | 7.37B -72.6% | 26.89B -18.1% | 32.83B +53.1% | 21.44B -13.3% | 24.72B |
EBITDA | 54.70B +24.2% | 44.04B -2.9% | 45.33B +115.5% | 21.04B -60.9% | 53.74B +79.8% | 29.90B -45.7% | 55.11B -10.0% | 61.26B +33.7% | 45.83B -9.4% | 50.57B |
Reconciled Cost of Revenue | 50.82B +3.2% | 49.22B -1.8% | 50.12B -1.4% | 50.85B -15.8% | 60.41B -8.0% | 65.65B -22.0% | 84.14B +5.9% | 79.42B +2.1% | 77.81B +0.8% | 77.19B |
Reconciled Depreciation | 20.89B +1.5% | 20.58B +9.6% | 18.78B +4.2% | 18.02B +0.9% | 17.85B -20.7% | 22.52B -20.2% | 28.22B -0.7% | 28.43B +16.6% | 24.39B -5.6% | 25.85B |
Net Income from Continuing Operation Net Minority Interest | 21.95B +100.5% | 10.95B -24.0% | 14.40B +272.6% | -8.34B -137.3% | 22.38B +877.8% | -2.88B -120.7% | 13.90B -28.2% | 19.37B -34.2% | 29.45B +127.0% | 12.98B |
Total Unusual Items Excluding Goodwill | -838.00M +83.5% | -5.08B -325.4% | -1.19B +95.7% | -27.50B -12809.9% | -213.00M +98.6% | -15.69B -975.9% | -1.46B -3069.6% | -46.00M +98.4% | -2.91B -707.2% | -361.00M |
Total Unusual Items | -838.00M +83.5% | -5.08B -325.4% | -1.19B +95.7% | -27.50B -12809.9% | -213.00M +98.6% | -15.69B -975.9% | -1.46B -3069.6% | -46.00M +98.4% | -2.91B -707.2% | -361.00M |
Normalized EBITDA | 55.53B +13.1% | 49.11B +5.6% | 46.52B -4.1% | 48.53B -10.0% | 53.95B +18.4% | 45.58B -19.4% | 56.56B -7.7% | 61.31B +25.8% | 48.74B -4.3% | 50.93B |
Tax Rate for Calcs | 0.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
