Total Revenue | 21.31B +3.1% | 20.66B +0.6% | 20.55B +7.2% | 19.17B -1.6% | 19.48B +10.5% | 17.64B -4.5% | 18.48B +0.9% | 18.31B -4.5% | 19.18B -2.3% | 19.62B |
Operating Revenue | 21.31B +3.1% | 20.66B +0.6% | 20.55B +7.2% | 19.17B -1.6% | 19.48B +10.5% | 17.64B -4.5% | 18.48B +0.9% | 18.31B -11.2% | 20.61B -2.2% | 21.07B |
Tax Rate for Calcs | 0.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -30.77M -104.9% | 625.16M +2020.7% | -32.55M +68.5% | -103.33M -379.2% | 37.01M +121.6% | -171.72M -12.0% | -153.36M -368.6% | -32.73M +86.0% | -233.60M -151.4% | -92.94M |
Total Unusual Items | -199.00M -107.2% | 2.77B +1711.0% | -172.00M +57.4% | -404.00M -337.6% | 170.00M +126.7% | -636.00M -12.0% | -568.00M -377.3% | -119.00M +79.6% | -584.00M -69.8% | -344.00M |
Total Unusual Items Excluding Goodwill | -199.00M -107.2% | 2.77B +1711.0% | -172.00M +57.4% | -404.00M -337.6% | 170.00M +126.7% | -636.00M -12.0% | -568.00M -377.3% | -119.00M +79.6% | -584.00M -69.8% | -344.00M |
Average Dilution Earnings | 0 -100.0% | 1.00M +107.7% | -13.00M -285.7% | 7.00M +600.0% | 1.00M | - | - | - | - | - |
Other Income Expense | 182.00M -94.2% | 3.16B +4109.3% | 75.00M +142.4% | -177.00M -144.0% | 402.00M +186.3% | -466.00M -17.1% | -398.00M -1630.8% | 26.00M +105.6% | -462.00M -98.3% | -233.00M |
Other Non-operating Income (expense) | 117.00M -7.1% | 126.00M +563.2% | 19.00M +72.7% | 11.00M -21.4% | 14.00M +1300.0% | 1.00M +120.0% | -5.00M 0.0% | -5.00M +77.3% | -22.00M -10.0% | -20.00M |
Special Income Charges | -199.00M -107.2% | 2.77B +1711.0% | -172.00M +57.4% | -404.00M -337.6% | 170.00M +126.7% | -636.00M -12.0% | -568.00M -377.3% | -119.00M +79.6% | -584.00M -69.8% | -344.00M |
Gain on Sale of Business | -1.00M -100.0% | 2.92B +12578.3% | 23.00M +2200.0% | 1.00M -99.8% | 445.00M +3078.6% | 14.00M +193.3% | -15.00M -111.8% | 127.00M -11.8% | 144.00M -4.6% | 151.00M |
Impairment of Capital Assets | 61.00M +771.4% | 7.00M -83.7% | 43.00M -54.3% | 94.00M +1075.0% | 8.00M -91.3% | 92.00M -50.3% | 185.00M -11.5% | 209.00M -61.4% | 541.00M +167.8% | 202.00M |
Restructuring and Mergers Acquisition | 54.00M -34.9% | 83.00M -1.2% | 84.00M -16.0% | 100.00M +29.9% | 77.00M -61.1% | 198.00M | - | - | - | - |
Equity in Earnings of Affiliates | 264.00M +1.5% | 260.00M +14.0% | 228.00M +5.6% | 216.00M -0.9% | 218.00M +29.0% | 169.00M -3.4% | 175.00M +16.7% | 150.00M +4.2% | 144.00M +9.9% | 131.00M |
Depreciation Amortization Depletion | 863.00M +5.5% | 818.00M -6.0% | 870.00M +3.4% | 841.00M -1.6% | 855.00M -0.2% | 857.00M +0.8% | 850.00M +6.0% | 802.00M -7.8% | 870.00M +2.4% | 850.00M |
Depreciation and amortization | 863.00M +5.5% | 818.00M -6.0% | 870.00M +3.4% | 841.00M -1.6% | 855.00M -0.2% | 857.00M +0.8% | 850.00M +6.0% | 802.00M -7.8% | 870.00M +2.4% | 850.00M |
Salaries and Wages | 8.71B -1.1% | 8.80B -3.8% | 9.15B +3.4% | 8.84B -0.4% | 8.88B +5.5% | 8.42B -3.2% | 8.70B +0.8% | 8.63B -6.9% | 9.27B -0.6% | 9.33B |
Cost of Revenue | 3.78B +3.6% | 3.65B +1.6% | 3.59B +9.7% | 3.27B -1.7% | 3.33B +11.6% | 2.98B -2.5% | 3.06B +1.8% | 3.00B -2.6% | 3.08B -1.2% | 3.12B |
Gross Profit | 17.53B +3.0% | 17.02B +0.4% | 16.96B +6.6% | 15.90B -1.6% | 16.16B +10.2% | 14.66B -5.0% | 15.42B +0.7% | 15.31B -4.9% | 16.09B -2.4% | 16.50B |
Operating Expense | 14.09B -0.1% | 14.10B -2.9% | 14.52B +7.6% | 13.49B -1.9% | 13.75B +9.8% | 12.52B -8.8% | 13.72B +0.1% | 13.70B -6.8% | 14.71B -2.2% | 15.04B |
Selling General and Administrative | 8.71B -1.1% | 8.80B -3.8% | 9.15B +3.4% | 8.84B -0.4% | 8.88B +5.5% | 8.42B -3.2% | 8.70B +0.8% | 8.63B -6.9% | 9.27B -0.6% | 9.33B |
General and Administrative Expense | 8.71B -1.1% | 8.80B -3.8% | 9.15B +3.4% | 8.84B -0.4% | 8.88B +5.5% | 8.42B -3.2% | 8.70B +0.8% | 8.63B -6.9% | 9.27B -0.6% | 9.33B |
Other Operating Expenses | 4.52B +0.9% | 4.48B -0.4% | 4.50B +18.3% | 3.80B -5.3% | 4.01B +23.8% | 3.24B -22.2% | 4.17B -2.2% | 4.27B -6.4% | 4.56B -6.1% | 4.86B |
Operating Income | 3.44B +17.9% | 2.92B +19.4% | 2.44B +1.3% | 2.41B +0.1% | 2.41B +12.6% | 2.14B +25.7% | 1.70B +6.0% | 1.61B +15.7% | 1.39B -4.9% | 1.46B |
Net Non Operating Interest Income Expense | -821.00M +0.6% | -826.00M +8.3% | -901.00M -1.2% | -890.00M +3.6% | -923.00M +8.0% | -1.00B -1.8% | -985.00M +1.9% | -1.00B +2.3% | -1.03B -5.0% | -979.00M |
Non-operating Interest Expense | 821.00M -0.6% | 826.00M -8.3% | 901.00M +1.2% | 890.00M -3.6% | 923.00M -8.0% | 1.00B +1.8% | 985.00M -1.9% | 1.00B -2.3% | 1.03B +5.0% | 979.00M |
Pre-tax Income | 2.80B -46.6% | 5.25B +224.6% | 1.62B +20.2% | 1.34B -28.8% | 1.89B +181.4% | 671.00M +109.7% | 320.00M -49.1% | 629.00M +722.8% | -101.00M -140.7% | 248.00M |
Gain on Sale of Securities | - | - | - | - | - | - | - | - | - | 8.00M |
Other Special Charges | - | 55.00M -19.1% | 68.00M -67.8% | 211.00M +11.1% | 190.00M -47.2% | 360.00M -2.2% | 368.00M +894.6% | 37.00M -80.2% | 187.00M -36.2% | 293.00M |
Write-offs | - | - | - | - | - | 290.00M +56.8% | 185.00M -11.5% | 209.00M -61.4% | 541.00M +167.8% | 202.00M |
Provision for Income Taxes | 433.00M -63.4% | 1.18B +286.9% | 306.00M -11.0% | 344.00M -16.3% | 411.00M +523.7% | -97.00M -160.6% | 160.00M -7.5% | 173.00M -21.0% | 219.00M +226.9% | 67.00M |
Net Income Common Stockholders | 1.41B -56.0% | 3.20B +423.7% | 611.00M +48.7% | 411.00M -55.0% | 914.00M +129.1% | 399.00M +285.6% | -215.00M -306.7% | 104.00M +114.8% | -704.00M -266.7% | -192.00M |
Net Income | 1.41B -56.0% | 3.20B +423.7% | 611.00M +48.7% | 411.00M -55.0% | 914.00M +129.1% | 399.00M +285.6% | -215.00M -306.7% | 104.00M +114.8% | -704.00M -266.7% | -192.00M |
Noncontrolling Interests | -960.00M -11.1% | -864.00M -23.4% | -700.00M -18.6% | -590.00M -5.0% | -562.00M -52.3% | -369.00M +4.4% | -386.00M -8.7% | -355.00M +7.6% | -384.00M -4.3% | -368.00M |
Diluted NI Available to Com Stockholders | 1.41B -56.0% | 3.20B +435.3% | 598.00M +43.1% | 418.00M -54.3% | 915.00M +129.3% | 399.00M +285.6% | -215.00M -306.7% | 104.00M +114.8% | -704.00M -266.7% | -192.00M |
Net Income Including Non-Controlling Interests | - | 4.06B +210.0% | 1.31B +31.0% | 1.00B -32.2% | 1.48B +92.2% | 768.00M +349.1% | 171.00M -62.7% | 459.00M +243.4% | -320.00M -281.8% | 176.00M |
Net Income from Continuing Operations | - | 4.06B +210.0% | 1.31B +31.0% | 1.00B -32.2% | 1.48B +92.3% | 768.00M +380.0% | 160.00M -64.9% | 456.00M +242.5% | -320.00M -276.8% | 181.00M |
Net Income from Discontinued Operations | - | - | 0 -100.0% | 1.00M +200.0% | -1.00M | 0 -100.0% | 11.00M +266.7% | 3.00M | 0 +100.0% | -5.00M |
Basic EPS | 15.61 -52.7% | 33.02 +449.4% | 6.01 +56.5% | 3.84 -55.1% | 8.55 +125.0% | 3.8 +282.7% | -2.08 -303.9% | 1.02 +114.6% | -7 -262.7% | -1.93 |
Diluted EPS | 15.49 -52.6% | 32.7 +472.7% | 5.71 +50.7% | 3.79 -55.0% | 8.42 +124.5% | 3.75 +280.3% | -2.08 -308.0% | 1 +114.3% | -7 -262.7% | -1.93 |
Weighted Average Shares (basic) | 90.15M -7.0% | 96.90M -4.7% | 101.64M -4.9% | 106.93M +0.1% | 106.83M +1.7% | 105.01M +1.6% | 103.40M +1.3% | 102.11M +1.5% | 100.59M +1.3% | 99.32M |
Weighted Average Shares (diluted) | 90.83M -7.2% | 97.88M -6.6% | 104.80M -5.2% | 110.52M +1.8% | 108.57M +2.2% | 106.26M +2.8% | 103.40M -0.5% | 103.88M +3.3% | 100.59M +1.3% | 99.32M |
Total Operating Income as Reported | 3.51B -41.1% | 5.96B +137.3% | 2.51B +7.6% | 2.33B -18.7% | 2.87B +44.3% | 1.99B +29.4% | 1.54B -6.1% | 1.64B +47.1% | 1.11B -10.7% | 1.25B |
Total Expenses | 17.87B +0.7% | 17.75B -2.0% | 18.11B +8.0% | 16.76B -1.8% | 17.08B +10.2% | 15.50B -7.6% | 16.78B +0.4% | 16.71B -6.1% | 17.79B -2.0% | 18.16B |
Net Income from Continuing and Discontinued Operation | 1.41B -56.0% | 3.20B +423.7% | 611.00M +48.7% | 411.00M -55.0% | 914.00M +129.1% | 399.00M +285.6% | -215.00M -306.7% | 104.00M +114.8% | -704.00M -266.7% | -192.00M |
Normalized Income | 1.58B +49.4% | 1.05B +40.5% | 750.45M +5.4% | 711.67M -9.0% | 782.01M -9.4% | 863.28M +357.6% | 188.64M +0.7% | 187.27M +153.0% | -353.60M -651.9% | 64.06M |
Interest Expense | 821.00M -0.6% | 826.00M -8.3% | 901.00M +1.2% | 890.00M -3.6% | 923.00M -8.0% | 1.00B +1.8% | 985.00M -1.9% | 1.00B -2.3% | 1.03B +5.0% | 979.00M |
Net Interest Income | -821.00M +0.6% | -826.00M +8.3% | -901.00M -1.2% | -890.00M +3.6% | -923.00M +8.0% | -1.00B -1.8% | -985.00M +1.9% | -1.00B +2.3% | -1.03B -5.0% | -979.00M |
EBIT | 3.62B -40.4% | 6.07B +141.2% | 2.52B +12.7% | 2.23B -20.5% | 2.81B +67.9% | 1.67B +28.3% | 1.30B -20.1% | 1.63B +76.2% | 927.00M -24.4% | 1.23B |
EBITDA | 4.48B -34.9% | 6.89B +103.4% | 3.39B +10.1% | 3.08B -16.1% | 3.67B +44.8% | 2.53B +17.4% | 2.15B -11.5% | 2.44B +35.5% | 1.80B -13.5% | 2.08B |
Reconciled Cost of Revenue | 3.78B +3.6% | 3.65B +1.6% | 3.59B +9.7% | 3.27B -1.7% | 3.33B +11.6% | 2.98B -2.5% | 3.06B +1.8% | 3.00B -2.6% | 3.08B -1.2% | 3.12B |
Reconciled Depreciation | 863.00M +5.5% | 818.00M -6.0% | 870.00M +3.4% | 841.00M -1.6% | 855.00M -0.2% | 857.00M +0.8% | 850.00M +6.0% | 802.00M -7.8% | 870.00M +2.4% | 850.00M |
Net Income from Continuing Operation Net Minority Interest | 1.41B -56.0% | 3.20B +423.7% | 611.00M +48.7% | 411.00M -55.1% | 915.00M +129.3% | 399.00M +276.5% | -226.00M -323.8% | 101.00M +114.3% | -704.00M -276.5% | -187.00M |
Normalized EBITDA | 4.68B +13.6% | 4.12B +15.8% | 3.56B +2.3% | 3.48B -0.5% | 3.50B +10.4% | 3.17B +16.3% | 2.72B +6.6% | 2.55B +7.3% | 2.38B -1.7% | 2.42B |
