Total Revenue | 10.76B +18.7% | 9.06B +40.0% | 6.48B -62.6% | 17.32B +35.6% | 12.77B +42.7% | 8.95B -25.0% | 11.93B -5.0% | 12.56B +5.5% | 11.91B +28.1% | 9.30B |
Operating Revenue | 10.76B +18.7% | 9.06B +40.0% | 6.48B -62.6% | 17.32B +35.6% | 12.77B +42.7% | 8.95B -25.0% | 11.93B -5.0% | 12.56B +5.5% | 11.91B +28.1% | 9.30B |
Total Unusual Items | 782.00M +246.4% | -534.00M -375.3% | 194.00M +158.1% | -334.00M -150.4% | 663.00M +147.8% | -1.39B +50.8% | -2.82B -519.2% | 672.00M +182.4% | 238.00M +17.2% | 203.00M |
Normalized EBITDA | 3.36B +44.9% | 2.32B +247.4% | 667.00M -92.2% | 8.55B +55.7% | 5.49B +194.0% | 1.87B -53.9% | 4.06B -24.8% | 5.40B +3.1% | 5.23B +72.5% | 3.03B |
Tax Rate for Calcs | 0.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 275.78M +444.3% | -80.10M -203.2% | 77.60M +161.1% | -126.94M -159.1% | 214.68M +191.6% | -234.25M +68.6% | -746.50M -467.0% | 203.39M +134.7% | 86.65M +18.4% | 73.19M |
Total Operating Income as Reported | 2.25B +25077.8% | -9.00M -104.1% | 222.00M -96.8% | 6.99B +40.2% | 4.98B +647.6% | -910.00M -506.7% | -150.00M -103.1% | 4.78B +12.0% | 4.27B +147.6% | 1.73B |
Net Income from Discontinued Operations | 0 -100.0% | 1.21B -54.0% | 2.62B +439.4% | -772.00M -202.7% | -255.00M | - | - | - | - | - |
Other Income Expense | 872.00M +230.1% | -670.00M -980.6% | -62.00M +89.0% | -562.00M -208.9% | 516.00M +138.8% | -1.33B +52.4% | -2.79B -517.6% | 669.00M +174.2% | 244.00M +19.0% | 205.00M |
Other Non-operating Income (expense) | 93.00M +166.9% | -139.00M +46.1% | -258.00M -11.2% | -232.00M -61.1% | -144.00M -357.1% | 56.00M +115.4% | 26.00M | - | - | - |
Special Income Charges | -95.00M +91.1% | -1.06B -1218.9% | 95.00M +253.2% | -62.00M -130.8% | 201.00M +113.4% | -1.50B +48.8% | -2.93B -458.7% | 818.00M +1878.3% | -46.00M +75.9% | -191.00M |
Gain on Sale of Property, Plant and Equipment | 27.00M 0.0% | 27.00M -85.2% | 183.00M +4675.0% | -4.00M +71.4% | -14.00M -141.2% | 34.00M +270.0% | -20.00M -566.7% | -3.00M -108.6% | 35.00M -43.5% | 62.00M |
Write-offs | 0 -100.0% | 1.05B | 0 | - | - | - | - | - | - | - |
Impairment of Capital Assets | 122.00M +229.7% | 37.00M -58.0% | 88.00M | 0 +100.0% | -215.00M -117.3% | 1.24B -53.8% | 2.69B +6461.0% | 41.00M +125.2% | -163.00M -155.4% | 294.00M |
Equity in Earnings of Affiliates | -3.00M -200.0% | 3.00M +50.0% | 2.00M -50.0% | 4.00M +233.3% | -3.00M -200.0% | -1.00M +66.7% | -3.00M 0.0% | -3.00M -150.0% | 6.00M +200.0% | 2.00M |
Gain on Sale of Securities | 877.00M +65.8% | 529.00M +434.3% | 99.00M +136.4% | -272.00M -158.9% | 462.00M +294.9% | 117.00M 0.0% | 117.00M +180.1% | -146.00M -151.4% | 284.00M -27.9% | 394.00M |
Total Other Finance Cost | 38.00M -33.3% | 57.00M +7.5% | 53.00M -37.6% | 85.00M +32.8% | 64.00M +14.3% | 56.00M -15.2% | 66.00M -13.2% | 76.00M -7.3% | 82.00M +9.3% | 75.00M |
Depreciation Amortization Depletion | 71.00M +51.1% | 47.00M +14.6% | 41.00M | - | - | - | - | - | - | - |
Depreciation and amortization | 71.00M +51.1% | 47.00M +14.6% | 41.00M | - | - | - | - | - | - | - |
Depreciation | 71.00M | - | - | - | - | - | - | - | - | - |
Research and Development | 35.00M -30.0% | 50.00M -57.3% | 117.00M -25.5% | 157.00M +21.7% | 129.00M +33.0% | 97.00M +44.8% | 67.00M +91.4% | 35.00M -36.4% | 55.00M +83.3% | 30.00M |
General and Administrative Expense | 335.00M -8.5% | 366.00M -2.9% | 377.00M -20.1% | 472.00M +58.9% | 297.00M +65.9% | 179.00M +8.5% | 165.00M -17.9% | 201.00M -16.6% | 241.00M -10.7% | 270.00M |
Other General and Administrative | 269.00M -2.2% | 275.00M -7.1% | 296.00M +25.4% | 236.00M +37.2% | 172.00M +30.3% | 132.00M -18.0% | 161.00M +13.4% | 142.00M +22.4% | 116.00M +17.2% | 99.00M |
Salaries and Wages | 66.00M -27.5% | 91.00M +12.3% | 81.00M -65.7% | 236.00M +88.8% | 125.00M +166.0% | 47.00M +1075.0% | 4.00M -93.2% | 59.00M -52.8% | 125.00M -26.9% | 171.00M |
Cost of Revenue | 8.10B +8.6% | 7.46B +39.0% | 5.36B -38.7% | 8.74B +15.8% | 7.55B -0.8% | 7.62B -11.4% | 8.59B +8.2% | 7.94B +8.2% | 7.34B +6.4% | 6.90B |
Gross Profit | 2.66B +65.3% | 1.61B +44.5% | 1.11B -87.0% | 8.57B +64.4% | 5.21B +291.1% | 1.33B -60.1% | 3.34B -27.7% | 4.62B +1.2% | 4.57B +90.6% | 2.40B |
Operating Expense | 1.12B +34.7% | 829.00M -23.0% | 1.08B -22.2% | 1.38B +38.6% | 998.00M +2.5% | 974.00M +13.3% | 860.00M +36.7% | 629.00M -16.0% | 749.00M +11.1% | 674.00M |
Selling General and Administrative | 335.00M -8.5% | 366.00M -2.9% | 377.00M -20.1% | 472.00M +58.9% | 297.00M +65.9% | 179.00M +8.5% | 165.00M -17.9% | 201.00M -16.6% | 241.00M -10.7% | 270.00M |
Operation and Maintenance | - | 51.00M +30.8% | 39.00M -33.9% | 59.00M -9.2% | 65.00M +25.0% | 52.00M +44.4% | 36.00M +227.3% | 11.00M -94.1% | 186.00M +29.2% | 144.00M |
Other Operating Expenses | 628.00M +99.4% | 315.00M -37.3% | 502.00M -27.8% | 695.00M +37.1% | 507.00M -21.5% | 646.00M +9.1% | 592.00M +55.0% | 382.00M +43.1% | 267.00M +16.1% | 230.00M |
Operating Income | 1.54B +97.9% | 778.00M +2061.1% | 36.00M -99.5% | 7.19B +70.5% | 4.22B +1074.4% | 359.00M -85.5% | 2.48B -37.9% | 3.99B +4.6% | 3.82B +121.7% | 1.72B |
Net Non Operating Interest Income Expense | -756.00M +8.5% | -826.00M -1585.7% | -49.00M +19.7% | -61.00M -38.6% | -44.00M +73.2% | -164.00M -6.5% | -154.00M -2.0% | -151.00M -2.0% | -148.00M +50.5% | -299.00M |
Non-operating Interest Income | 9.00M +50.0% | 6.00M -60.0% | 15.00M +275.0% | 4.00M | - | - | - | - | - | - |
Non-operating Interest Expense | 727.00M -6.2% | 775.00M +6945.5% | 11.00M +155.0% | -20.00M 0.0% | -20.00M -118.5% | 108.00M +22.7% | 88.00M +17.3% | 75.00M +13.6% | 66.00M -70.5% | 224.00M |
Pre-tax Income | 1.66B +330.6% | -718.00M -857.3% | -75.00M -101.1% | 6.57B +40.0% | 4.69B +512.7% | -1.14B -142.7% | -468.00M -110.4% | 4.51B +15.2% | 3.91B +140.4% | 1.63B |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | - | - | 11.00M +37.5% | 8.00M |
Other Special Charges | - | - | -221.00M -481.0% | 58.00M -65.5% | 168.00M -42.7% | 293.00M +30.8% | 224.00M +126.0% | -862.00M -453.3% | 244.00M +598.0% | -49.00M |
Provision for Income Taxes | 584.00M +184.9% | 205.00M -13.5% | 237.00M -90.5% | 2.50B +64.4% | 1.52B +890.6% | -192.00M -260.0% | 120.00M -91.2% | 1.36B -4.2% | 1.43B +142.8% | 587.00M |
Net Income Common Stockholders | 1.40B +245.1% | 406.00M -83.1% | 2.41B -27.4% | 3.32B +15.7% | 2.87B +431.9% | -864.00M -42.8% | -605.00M -119.5% | 3.11B +26.3% | 2.46B +136.5% | 1.04B |
Net Income | 1.40B +245.1% | 406.00M -83.1% | 2.41B -27.4% | 3.32B +15.7% | 2.87B +431.9% | -864.00M -42.8% | -605.00M -119.5% | 3.11B +26.3% | 2.46B +136.5% | 1.04B |
Net Income Including Non-Controlling Interests | 1.07B +278.8% | 283.00M -87.7% | 2.31B -30.0% | 3.30B +13.1% | 2.92B +408.8% | -944.00M -60.5% | -588.00M -118.7% | 3.15B +26.4% | 2.49B +139.1% | 1.04B |
Net Income from Continuing Operations | 1.07B +216.1% | -923.00M -195.8% | -312.00M -107.7% | 4.07B +28.4% | 3.17B +435.8% | -944.00M -60.5% | -588.00M -118.7% | 3.15B +26.4% | 2.49B +139.1% | 1.04B |
Noncontrolling Interests | 329.00M +167.5% | 123.00M +21.8% | 101.00M +431.6% | 19.00M +140.4% | -47.00M -158.8% | 80.00M +570.6% | -17.00M +55.3% | -38.00M -31.0% | -29.00M -2800.0% | -1.00M |
Diluted NI Available to Com Stockholders | 1.40B +245.1% | 406.00M -83.1% | 2.41B -27.4% | 3.32B +15.7% | 2.87B +431.9% | -864.00M -42.8% | -605.00M -119.5% | 3.11B +26.3% | 2.46B +136.5% | 1.04B |
Basic EPS | 2.84 +259.5% | 0.79 -83.0% | 4.65 -26.2% | 6.3 +16.9% | 5.39 +432.7% | -1.62 -50.0% | -1.08 -120.0% | 5.41 +24.7% | 4.34 +141.1% | 1.8 |
Diluted EPS | 2.83 +262.8% | 0.78 -83.0% | 4.59 -25.8% | 6.19 +16.6% | 5.31 +427.8% | -1.62 -50.0% | -1.08 -120.2% | 5.34 +24.8% | 4.28 +140.4% | 1.78 |
Weighted Average Shares (basic) | 493.80M -4.3% | 516.00M -0.3% | 517.80M -1.7% | 526.70M -1.1% | 532.30M -0.4% | 534.40M -4.5% | 559.80M -2.5% | 573.90M -0.6% | 577.50M +0.2% | 576.40M |
Weighted Average Shares (diluted) | 495.40M -4.7% | 520.00M -1.0% | 525.30M -2.0% | 535.90M -0.8% | 540.30M +1.1% | 534.40M -4.5% | 559.80M -3.8% | 582.10M -0.7% | 586.21M +1.6% | 576.90M |
Total Expenses | 9.22B +11.2% | 8.29B +28.7% | 6.44B -36.4% | 10.13B +18.5% | 8.55B -0.5% | 8.59B -9.1% | 9.45B +10.3% | 8.57B +5.9% | 8.09B +6.8% | 7.58B |
Net Income from Continuing and Discontinued Operation | 1.40B +245.1% | 406.00M -83.1% | 2.41B -27.4% | 3.32B +15.7% | 2.87B +431.9% | -864.00M -42.8% | -605.00M -119.5% | 3.11B +26.3% | 2.46B +136.5% | 1.04B |
Normalized Income | 894.78M +358.5% | -346.10M -5.7% | -327.40M -107.6% | 4.30B +60.6% | 2.67B +829.5% | 287.75M -80.4% | 1.47B -44.5% | 2.64B +14.3% | 2.31B +153.6% | 910.19M |
Interest Income | 9.00M +50.0% | 6.00M -60.0% | 15.00M +275.0% | 4.00M | - | - | - | - | - | - |
Interest Expense | 727.00M -6.2% | 775.00M +6945.5% | 11.00M +155.0% | -20.00M 0.0% | -20.00M -118.5% | 108.00M +22.7% | 88.00M +17.3% | 75.00M +13.6% | 66.00M -70.5% | 224.00M |
Net Interest Income | -756.00M +8.5% | -826.00M -1585.7% | -49.00M +19.7% | -61.00M -38.6% | -44.00M +73.2% | -164.00M -6.5% | -154.00M -2.0% | -151.00M -2.0% | -148.00M +50.5% | -299.00M |
EBIT | 2.38B +4080.7% | 57.00M +189.1% | -64.00M -101.0% | 6.54B +40.2% | 4.67B +554.1% | -1.03B -170.5% | -380.00M -108.3% | 4.58B +15.2% | 3.98B +114.9% | 1.85B |
EBITDA | 4.14B +132.2% | 1.78B +107.1% | 861.00M -89.5% | 8.22B +33.5% | 6.16B +1177.0% | 482.00M -61.1% | 1.24B -79.6% | 6.07B +10.9% | 5.47B +69.0% | 3.24B |
Reconciled Cost of Revenue | 6.41B +11.0% | 5.78B +29.0% | 4.48B -48.8% | 8.74B +15.8% | 7.55B -0.8% | 7.62B -11.4% | 8.59B +8.2% | 7.94B +8.2% | 7.34B +6.4% | 6.90B |
Reconciled Depreciation | 1.76B +1.8% | 1.73B +86.6% | 925.00M -44.7% | 1.67B +12.6% | 1.49B -1.5% | 1.51B -6.7% | 1.62B +9.2% | 1.48B -0.6% | 1.49B +7.7% | 1.39B |
Net Income from Continuing Operation Net Minority Interest | 1.40B +275.1% | -800.00M -279.1% | -211.00M -105.2% | 4.09B +30.9% | 3.12B +461.5% | -864.00M -42.8% | -605.00M -119.5% | 3.11B +26.3% | 2.46B +136.5% | 1.04B |
Total Unusual Items Excluding Goodwill | 782.00M +246.4% | -534.00M -375.3% | 194.00M +158.1% | -334.00M -150.4% | 663.00M +147.8% | -1.39B +50.8% | -2.82B -519.2% | 672.00M +182.4% | 238.00M +17.2% | 203.00M |
