Total Revenue | 17.26B +4.3% | 16.54B +4.4% | 15.85B +6.2% | 14.93B -6.0% | 15.88B -4.7% | 16.66B -1.4% | 16.89B -7.6% | 18.27B -16.4% | 21.85B -0.2% | 21.90B |
Operating Revenue | 16.83B +4.0% | 16.18B +5.9% | 15.28B +5.4% | 14.50B -5.7% | 15.38B -3.7% | 15.98B -1.2% | 16.17B -7.2% | 17.42B -16.9% | 20.97B -1.4% | 21.27B |
Normalized EBITDA | 4.88B +11.4% | 4.38B +2.7% | 4.27B +9.2% | 3.91B -10.0% | 4.34B -4.6% | 4.55B +3.8% | 4.38B -7.2% | 4.72B -21.6% | 6.03B -0.6% | 6.06B |
Tax Rate for Calcs | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -400.89M +51.7% | -829.38M -2961.6% | -27.09M +97.2% | -966.60M -106.3% | -468.50M +56.6% | -1.08B -58.1% | -682.14M -99.2% | -342.38M +85.5% | -2.36B -197.7% | -791.50M |
Total Operating Income as Reported | 2.16B +811.9% | -303.00M -170.0% | 433.00M +119.7% | -2.20B -228.0% | 1.72B +148.0% | -3.57B -706.3% | -443.00M +72.9% | -1.64B +90.6% | -17.48B -911.7% | 2.15B |
Equity in Earnings of Affiliates, Net of Tax | 15.00M +1400.0% | 1.00M -50.0% | 2.00M -90.5% | 21.00M +133.3% | 9.00M -93.5% | 138.00M +1161.5% | -13.00M +81.7% | -71.00M -2266.7% | -3.00M -137.5% | 8.00M |
Other Income Expense | -1.74B +51.6% | -3.60B -32.1% | -2.72B +44.0% | -4.86B -228.3% | -1.48B +77.2% | -6.50B -109.1% | -3.11B +30.6% | -4.48B +79.2% | -21.50B -565.4% | -3.23B |
Other Non-operating Income (expense) | 1.00M -88.9% | 9.00M +164.3% | -14.00M +46.2% | -26.00M -36.8% | -19.00M -375.0% | -4.00M 0.0% | -4.00M -105.1% | 78.00M +197.5% | -80.00M -23.1% | -65.00M |
Special Income Charges | -1.79B +51.2% | -3.67B -33.8% | -2.75B +43.5% | -4.86B -256.2% | -1.36B +79.4% | -6.63B -109.7% | -3.16B +31.1% | -4.58B +78.6% | -21.39B -749.0% | -2.52B |
Gain on Sale of Property, Plant and Equipment | 2.00M 0.0% | 2.00M -92.0% | 25.00M +38.9% | 18.00M +157.1% | 7.00M -36.4% | 11.00M +1200.0% | -1.00M -111.1% | 9.00M -18.2% | 11.00M +10.0% | 10.00M |
Gain on Sale of Business | -22.00M -246.7% | 15.00M +400.0% | 3.00M -93.5% | 46.00M -9.8% | 51.00M +537.5% | 8.00M -84.0% | 50.00M -25.4% | 67.00M -90.2% | 687.00M -4.6% | 720.00M |
Other Special Charges | 467.00M -38.6% | 760.00M -26.8% | 1.04B -49.8% | 2.07B +196.4% | 698.00M +1063.3% | 60.00M -94.9% | 1.17B +183.6% | -1.40B -436.5% | 417.00M -52.6% | 879.00M |
Impairment of Capital Assets | 1.03B -59.8% | 2.56B +137.0% | 1.08B -55.9% | 2.45B +319.0% | 584.00M -91.1% | 6.55B +268.2% | 1.78B -67.8% | 5.52B -73.6% | 20.88B +1168.7% | 1.65B |
Restructuring and Mergers Acquisition | 279.00M -26.0% | 377.00M -42.8% | 659.00M +61.9% | 407.00M +190.7% | 140.00M +259.0% | 39.00M -84.9% | 258.00M -52.7% | 545.00M -31.4% | 794.00M +34.8% | 589.00M |
Gain on Sale of Securities | 51.00M -26.1% | 69.00M +81.6% | 38.00M +46.2% | 26.00M +126.8% | -97.00M -174.6% | 130.00M +132.1% | 56.00M +115.4% | 26.00M +213.0% | -23.00M +96.4% | -646.00M |
Total Other Finance Cost | 69.00M +43.8% | 48.00M -27.3% | 66.00M +8.2% | 61.00M -14.1% | 71.00M +14.5% | 62.00M +12.7% | 55.00M -15.4% | 65.00M +2266.7% | -3.00M -250.0% | 2.00M |
Other General and Administrative | 1.29B +10.9% | 1.16B -0.1% | 1.16B -1.5% | 1.18B +7.4% | 1.10B -6.3% | 1.17B -1.6% | 1.19B -8.2% | 1.30B -10.5% | 1.45B +4.4% | 1.39B |
Cost of Revenue | 8.32B -1.9% | 8.48B +3.4% | 8.20B +3.1% | 7.95B -4.0% | 8.28B -7.3% | 8.93B -4.5% | 9.35B -6.3% | 9.97B -11.2% | 11.24B +9.6% | 10.25B |
Gross Profit | 8.94B +10.8% | 8.06B +5.5% | 7.64B +9.6% | 6.97B -8.2% | 7.59B -1.7% | 7.73B +2.5% | 7.54B -9.1% | 8.30B -21.8% | 10.62B -8.9% | 11.65B |
Operating Expense | 4.99B +6.1% | 4.70B +5.6% | 4.45B +3.9% | 4.28B -4.7% | 4.50B -3.7% | 4.67B -3.1% | 4.82B -11.3% | 5.43B -18.1% | 6.62B -6.0% | 7.05B |
Selling General and Administrative | 3.97B +7.3% | 3.70B +5.8% | 3.50B +1.5% | 3.44B -2.4% | 3.53B -3.9% | 3.67B -3.5% | 3.81B -9.7% | 4.21B -13.0% | 4.85B -2.6% | 4.97B |
General and Administrative Expense | 1.29B +10.9% | 1.16B -0.1% | 1.16B -1.5% | 1.18B +7.4% | 1.10B -6.3% | 1.17B -1.6% | 1.19B -8.2% | 1.30B -10.5% | 1.45B +4.4% | 1.39B |
Selling and Marketing Expense | 2.69B +5.7% | 2.54B +8.8% | 2.34B +3.1% | 2.27B -6.8% | 2.43B -2.8% | 2.50B -4.4% | 2.61B -10.4% | 2.92B -14.1% | 3.40B -5.2% | 3.58B |
Research and Development | 1.01B +1.5% | 998.00M +4.7% | 953.00M +13.7% | 838.00M -13.3% | 967.00M -3.0% | 997.00M -1.3% | 1.01B -16.7% | 1.21B -31.8% | 1.78B -14.4% | 2.08B |
Other Operating Expenses | - | - | - | - | - | - | -22.00M -10.0% | -20.00M +9.1% | -22.00M -15.8% | -19.00M |
Operating Income | 3.95B +17.5% | 3.36B +5.3% | 3.19B +18.7% | 2.69B -13.2% | 3.10B +1.3% | 3.06B +12.4% | 2.72B -5.2% | 2.87B -28.1% | 3.99B -13.3% | 4.60B |
Net Non Operating Interest Income Expense | -985.00M +6.2% | -1.05B +4.1% | -1.09B -10.5% | -991.00M -3.0% | -962.00M +0.1% | -963.00M -9.8% | -877.00M +11.0% | -985.00M -13.0% | -872.00M -59.1% | -548.00M |
Non-operating Interest Expense | 916.00M -8.6% | 1.00B -2.6% | 1.03B +10.6% | 930.00M +4.4% | 891.00M -1.1% | 901.00M +9.6% | 822.00M -10.7% | 920.00M +5.1% | 875.00M +60.3% | 546.00M |
Pre-tax Income | 1.22B +195.2% | -1.28B -105.8% | -624.00M +80.3% | -3.16B -580.7% | 658.00M +114.9% | -4.41B -248.3% | -1.26B +51.3% | -2.60B +85.9% | -18.38B -2330.5% | 824.00M |
Write-offs | - | - | - | - | - | - | - | 0 | 0 -100.0% | 136.00M |
Provision for Income Taxes | -180.00M -126.6% | 676.00M +9757.1% | -7.00M +98.9% | -643.00M -404.7% | 211.00M +225.6% | -168.00M +39.6% | -278.00M -42.6% | -195.00M +89.9% | -1.93B -471.0% | 521.00M |
Net Income Common Stockholders | 1.41B +186.0% | -1.64B -193.2% | -559.00M +77.1% | -2.45B -686.6% | 417.00M +110.5% | -3.99B -299.4% | -999.00M +58.4% | -2.40B +85.5% | -16.52B -24401.5% | 68.00M |
Net Income | 1.41B +186.0% | -1.64B -193.2% | -559.00M +77.1% | -2.45B -686.6% | 417.00M +110.5% | -3.99B -299.4% | -999.00M +53.5% | -2.15B +86.8% | -16.27B -5043.8% | 329.00M |
Net Income Including Non-Controlling Interests | 1.42B +172.4% | -1.96B -218.5% | -615.00M +75.4% | -2.50B -648.0% | 456.00M +111.1% | -4.10B -309.9% | -1.00B +59.5% | -2.47B +85.0% | -16.45B -5389.1% | 311.00M |
Net Income from Continuing Operations | 1.42B +172.4% | -1.96B -218.5% | -615.00M +75.4% | -2.50B -648.0% | 456.00M +111.1% | -4.10B -310.0% | -1.00B +59.5% | -2.47B +85.0% | -16.45B -5389.1% | 311.00M |
Noncontrolling Interests | -7.00M -102.2% | 320.00M +471.4% | 56.00M +5.7% | 53.00M +235.9% | -39.00M -135.8% | 109.00M +5350.0% | 2.00M -99.4% | 322.00M +75.0% | 184.00M +922.2% | 18.00M |
Diluted NI Available to Com Stockholders | 1.41B +186.0% | -1.64B -193.2% | -559.00M +77.1% | -2.45B -686.6% | 417.00M +110.5% | -3.99B -299.4% | -999.00M +58.4% | -2.40B +85.5% | -16.52B -24401.5% | 68.00M |
Basic EPS | 1.23 +184.8% | -1.45 -190.0% | -0.5 +76.4% | -2.12 -657.9% | 0.38 +110.4% | -3.64 -300.0% | -0.91 +61.3% | -2.35 +85.5% | -16.26 -23328.6% | 0.07 |
Preferred Stock Dividends | - | - | - | - | - | - | - | 249.00M -4.2% | 260.00M -0.4% | 261.00M |
Diluted EPS | 1.21 +183.4% | -1.45 -190.0% | -0.5 +76.4% | -2.12 -657.9% | 0.38 +110.4% | -3.64 -300.0% | -0.91 +61.3% | -2.35 +85.5% | -16.26 -23328.6% | 0.07 |
Weighted Average Shares (basic) | 1.15B +1.2% | 1.13B +1.1% | 1.12B +0.8% | 1.11B +0.7% | 1.10B +0.6% | 1.09B +0.4% | 1.09B +6.9% | 1.02B +0.5% | 1.02B +6.4% | 955.00M |
Weighted Average Shares (diluted) | 1.16B +2.8% | 1.13B +1.1% | 1.12B +0.8% | 1.11B +0.3% | 1.11B +1.1% | 1.09B +0.4% | 1.09B +6.9% | 1.02B +0.5% | 1.02B +5.7% | 961.00M |
Total Expenses | 13.31B +0.9% | 13.18B +4.2% | 12.65B +3.4% | 12.23B -4.3% | 12.78B -6.0% | 13.60B -4.0% | 14.17B -8.0% | 15.40B -13.8% | 17.86B +3.2% | 17.30B |
Net Income from Continuing and Discontinued Operation | 1.41B +186.0% | -1.64B -193.2% | -559.00M +77.1% | -2.45B -686.6% | 417.00M +110.5% | -3.99B -299.4% | -999.00M +53.5% | -2.15B +86.8% | -16.27B -5043.8% | 329.00M |
Normalized Income | 2.75B +141.9% | 1.14B -46.4% | 2.12B +49.5% | 1.42B +0.8% | 1.41B -1.3% | 1.43B +0.3% | 1.42B -31.1% | 2.07B -26.1% | 2.80B +3.5% | 2.70B |
Interest Expense | 916.00M -8.6% | 1.00B -2.6% | 1.03B +10.6% | 930.00M +4.4% | 891.00M -1.1% | 901.00M +9.6% | 822.00M -10.7% | 920.00M +5.1% | 875.00M +60.3% | 546.00M |
Net Interest Income | -985.00M +6.2% | -1.05B +4.1% | -1.09B -10.5% | -991.00M -3.0% | -962.00M +0.1% | -963.00M -9.8% | -877.00M +11.0% | -985.00M -13.0% | -872.00M -59.1% | -548.00M |
EBIT | 2.14B +858.5% | -282.00M -169.6% | 405.00M +118.1% | -2.23B -244.2% | 1.55B +144.2% | -3.50B -691.2% | -443.00M +73.6% | -1.68B +90.4% | -17.50B -1377.7% | 1.37B |
EBITDA | 3.14B +304.2% | 777.00M -50.1% | 1.56B +268.4% | -925.00M -132.1% | 2.88B +247.8% | -1.95B -252.3% | 1.28B +670.5% | 166.00M +101.1% | -15.39B -631.9% | 2.89B |
Reconciled Cost of Revenue | 8.32B -1.9% | 8.48B +3.4% | 8.20B +3.1% | 7.95B -4.0% | 8.28B -7.3% | 8.93B -4.5% | 9.35B -6.3% | 9.97B -11.2% | 11.24B +9.6% | 10.25B |
Reconciled Depreciation | 1.00B -5.4% | 1.06B -8.2% | 1.15B -11.9% | 1.31B -1.7% | 1.33B -14.6% | 1.56B -9.6% | 1.72B -6.5% | 1.84B -12.8% | 2.11B +38.6% | 1.52B |
Net Income from Continuing Operation Net Minority Interest | 1.41B +186.0% | -1.64B -193.2% | -559.00M +77.1% | -2.45B -686.6% | 417.00M +110.5% | -3.99B -299.4% | -999.00M +53.5% | -2.15B +86.8% | -16.27B -5043.8% | 329.00M |
Total Unusual Items Excluding Goodwill | -1.74B +51.7% | -3.61B -33.1% | -2.71B +43.9% | -4.83B -230.8% | -1.46B +77.5% | -6.50B -109.3% | -3.10B +31.9% | -4.56B +78.7% | -21.42B -576.5% | -3.17B |
Total Unusual Items | -1.74B +51.7% | -3.61B -33.1% | -2.71B +43.9% | -4.83B -230.8% | -1.46B +77.5% | -6.50B -109.3% | -3.10B +31.9% | -4.56B +78.7% | -21.42B -576.5% | -3.17B |
