Total Revenue | 5.82B +0.3% | 5.80B +2.5% | 5.66B +0.7% | 5.62B +31.9% | 4.26B +11.8% | 3.81B -12.0% | 4.33B +9.6% | 3.95B +0.3% | 3.94B -2.5% | 4.04B |
Operating Revenue | 5.82B +0.3% | 5.80B +2.5% | 5.66B +0.7% | 5.62B +31.9% | 4.26B +11.8% | 3.81B -12.0% | 4.33B +9.6% | 3.95B +0.3% | 3.94B -2.5% | 4.04B |
Tax Effect of Unusual Items | 151.97M +3477.1% | -4.50M -150.0% | 9.00M +143.4% | -20.75M -115.6% | 133.04M +512.5% | -32.25M -172.9% | 44.25M +542.5% | -10.00M -233.3% | -3.00M -185.7% | 3.50M |
Weighted Average Shares (diluted) | 168.00M -2.6% | 172.56M +0.7% | 171.40M +22.7% | 139.69M +8.4% | 128.81M -0.0% | 128.87M +0.0% | 128.83M +0.3% | 128.39M +0.4% | 127.87M +0.0% | 127.81M |
Weighted Average Shares (basic) | 167.56M -2.2% | 171.31M -0.1% | 171.40M +23.3% | 139.05M +7.9% | 128.81M -0.0% | 128.87M +0.0% | 128.83M +0.3% | 128.39M +0.4% | 127.87M +0.0% | 127.81M |
Diluted EPS | 7.86 +438.4% | 1.46 +404.2% | -0.48 -137.8% | 1.27 -72.3% | 4.58 +271.5% | -2.67 -330.2% | 1.16 +1550.0% | -0.08 -111.8% | 0.68 +372.0% | -0.25 |
Basic EPS | 7.86 +434.7% | 1.47 +406.3% | -0.48 -137.8% | 1.27 -72.3% | 4.58 +271.5% | -2.67 -330.2% | 1.16 +1550.0% | -0.08 -111.8% | 0.68 +372.0% | -0.25 |
Net Income from Discontinued Operations | 0 +100.0% | -3.00M -175.0% | 4.00M -96.5% | 113.00M +503.6% | -28.00M +53.3% | -60.00M -205.3% | 57.00M +272.7% | -33.00M -155.0% | 60.00M +400.0% | -20.00M |
Other Income Expense | 834.00M +1802.0% | -49.00M -162.8% | 78.00M +256.0% | -50.00M -106.4% | 785.00M +1725.6% | 43.00M -86.8% | 326.00M +695.1% | 41.00M -61.3% | 106.00M +49.3% | 71.00M |
Gain on Sale of Property, Plant and Equipment | 36.00M +56.5% | 23.00M +283.3% | 6.00M +500.0% | 1.00M -80.0% | 5.00M | 0 | 0 -100.0% | 7.00M +600.0% | 1.00M +112.5% | -8.00M |
Gain on Sale of Business | 741.00M +14720.0% | 5.00M | 0 | 0 +100.0% | -15.00M -160.0% | 25.00M +178.1% | -32.00M | - | 0 | 0 |
Impairment of Capital Assets | 3.00M -75.0% | 12.00M +300.0% | 3.00M -57.1% | 7.00M +16.7% | 6.00M | 0 -100.0% | 8.00M +33.3% | 6.00M -50.0% | 12.00M +100.0% | 6.00M |
Equity in Earnings of Affiliates | 103.00M +90.7% | 54.00M +38.5% | 39.00M +21.9% | 32.00M -81.2% | 170.00M 0.0% | 170.00M +22.3% | 139.00M +672.2% | 18.00M -67.3% | 55.00M -16.7% | 66.00M |
Gain on Sale of Securities | 61.00M +279.4% | -34.00M -203.0% | 33.00M +141.8% | -79.00M -51.9% | -52.00M +52.3% | -109.00M -150.2% | 217.00M +629.3% | -41.00M -4000.0% | -1.00M -103.6% | 28.00M |
Depreciation Amortization Depletion | 1.28B +3.2% | 1.24B -7.5% | 1.34B 0.0% | 1.34B +20.7% | 1.11B -0.9% | 1.12B +1.8% | 1.10B +37.2% | 802.00M -1.2% | 812.00M -4.8% | 853.00M |
Amortization | 319.00M 0.0% | 319.00M -11.4% | 360.00M +4.3% | 345.00M +11.3% | 310.00M +0.3% | 309.00M +12.4% | 275.00M +96.4% | 140.00M -1.4% | 142.00M -79.1% | 678.00M |
Amortization of Intangibles | 319.00M 0.0% | 319.00M -11.4% | 360.00M +4.3% | 345.00M +11.3% | 310.00M +0.3% | 309.00M +12.4% | 275.00M +96.4% | 140.00M -1.4% | 142.00M -79.1% | 678.00M |
Salaries and Wages | 452.00M -18.3% | 553.00M -9.9% | 614.00M +24.3% | 494.00M +4.2% | 474.00M +4.6% | 453.00M -8.7% | 496.00M -0.8% | 500.00M +15.2% | 434.00M -3.8% | 451.00M |
Cost of Revenue | 1.31B -7.6% | 1.42B -6.0% | 1.51B 0.0% | 1.51B +25.8% | 1.20B +13.2% | 1.06B -11.7% | 1.20B +7.1% | 1.12B -4.3% | 1.17B 0.0% | 1.17B |
Gross Profit | 4.51B +2.9% | 4.38B +5.5% | 4.15B +0.7% | 4.12B +34.6% | 3.06B +11.3% | 2.75B -12.1% | 3.13B +10.6% | 2.83B +2.2% | 2.77B -3.5% | 2.87B |
Operating Expense | 3.00B -3.4% | 3.11B -7.7% | 3.37B +4.3% | 3.23B +21.9% | 2.65B +6.4% | 2.49B -7.8% | 2.70B +12.0% | 2.41B +3.4% | 2.33B -6.0% | 2.48B |
Selling General and Administrative | 995.00M -7.9% | 1.08B -6.1% | 1.15B +8.5% | 1.06B +14.7% | 924.00M +15.2% | 802.00M -10.8% | 899.00M -13.6% | 1.04B +1.0% | 1.03B -1.9% | 1.05B |
General and Administrative Expense | 452.00M -18.3% | 553.00M -9.9% | 614.00M +24.3% | 494.00M +4.2% | 474.00M +4.6% | 453.00M -8.9% | 497.00M -23.8% | 652.00M +11.5% | 585.00M -4.1% | 610.00M |
Rent and Landing Fees | - | - | - | - | 0 -100.0% | 1.00M 0.0% | 1.00M -99.3% | 152.00M +0.7% | 151.00M -5.0% | 159.00M |
Selling and Marketing Expense | 543.00M +3.4% | 525.00M -2.1% | 536.00M -6.0% | 570.00M +26.7% | 450.00M +28.9% | 349.00M -13.2% | 402.00M +2.8% | 391.00M -12.7% | 448.00M +1.4% | 442.00M |
Depreciation and amortization | 1.28B +3.2% | 1.24B -7.5% | 1.34B 0.0% | 1.34B +20.7% | 1.11B -0.9% | 1.12B +1.8% | 1.10B +37.2% | 802.00M -1.2% | 812.00M -4.8% | 853.00M |
Depreciation | 961.00M +4.9% | 916.00M -6.3% | 978.00M -2.1% | 999.00M +24.3% | 804.00M -0.7% | 810.00M -1.8% | 825.00M +24.6% | 662.00M -1.2% | 670.00M +282.9% | 175.00M |
Other Operating Expenses | 729.00M -8.8% | 799.00M -9.7% | 885.00M +7.3% | 825.00M +35.0% | 611.00M +6.8% | 572.00M -18.3% | 700.00M +24.8% | 561.00M +16.9% | 480.00M -16.4% | 574.00M |
Operating Income | 1.50B +18.3% | 1.27B +62.6% | 781.00M -11.8% | 885.00M +113.3% | 415.00M +64.7% | 252.00M -42.2% | 436.00M +3.1% | 423.00M -4.3% | 442.00M +13.6% | 389.00M |
Net Non Operating Interest Income Expense | -673.00M -0.3% | -671.00M +1.9% | -684.00M -14.2% | -599.00M -27.2% | -471.00M +13.9% | -547.00M -0.9% | -542.00M -57.1% | -345.00M +7.5% | -373.00M -6.6% | -350.00M |
Non-operating Interest Income | 28.00M -39.1% | 46.00M +64.3% | 28.00M +55.6% | 18.00M -21.7% | 23.00M +76.9% | 13.00M -35.0% | 20.00M -4.8% | 21.00M +31.3% | 16.00M -23.8% | 21.00M |
Non-operating Interest Expense | 589.00M +3.2% | 571.00M -3.9% | 594.00M +6.5% | 558.00M +26.2% | 442.00M -8.1% | 481.00M -4.8% | 505.00M +55.4% | 325.00M +4.5% | 311.00M +0.3% | 310.00M |
Total Other Finance Cost | 112.00M -23.3% | 146.00M +23.7% | 118.00M +100.0% | 59.00M +13.5% | 52.00M -34.2% | 79.00M +38.6% | 57.00M +39.0% | 41.00M -47.4% | 78.00M +27.9% | 61.00M |
Special Income Charges | 774.00M +4737.5% | 16.00M +433.3% | 3.00M +175.0% | -4.00M -100.6% | 665.00M +3425.0% | -20.00M +50.0% | -40.00M -4100.0% | 1.00M +109.1% | -11.00M +21.4% | -14.00M |
Other Non-operating Income (expense) | -104.00M -22.4% | -85.00M -2933.3% | 3.00M +200.0% | 1.00M -50.0% | 2.00M 0.0% | 2.00M -80.0% | 10.00M -84.1% | 63.00M 0.0% | 63.00M +800.0% | -9.00M |
Pre-tax Income | 1.67B +201.6% | 552.00M +215.4% | 175.00M -26.5% | 238.00M -67.3% | 728.00M +388.9% | -252.00M -215.6% | 218.00M +83.2% | 119.00M -30.8% | 172.00M +57.8% | 109.00M |
Restructuring and Mergers Acquisition | - | 0 | 0 +100.0% | -2.00M +99.7% | -681.00M | 0 | 0 | - | - | - |
Other Special Charges | - | - | - | - | - | - | - | -8.00M -700.0% | -1.00M | - |
Write-offs | - | - | - | 0 | 0 -100.0% | 45.00M | 0 | - | - | - |
Provision for Income Taxes | 303.00M +7.8% | 281.00M -33.7% | 424.00M +91.0% | 222.00M +40.5% | 158.00M +119.4% | 72.00M -40.0% | 120.00M +7.1% | 112.00M -30.9% | 162.00M -9.5% | 179.00M |
Net Income Common Stockholders | 1.32B +420.2% | 253.00M +408.5% | -82.00M -146.3% | 177.00M -70.0% | 590.00M +271.5% | -344.00M -330.9% | 149.00M +1590.0% | -10.00M -111.5% | 87.00M +371.9% | -32.00M |
Net Income | 1.32B +420.2% | 253.00M +408.5% | -82.00M -146.3% | 177.00M -70.0% | 590.00M +271.5% | -344.00M -330.9% | 149.00M +1590.0% | -10.00M -111.5% | 87.00M +371.9% | -32.00M |
Net Income Including Non-Controlling Interests | 1.36B +408.2% | 268.00M +209.4% | -245.00M -289.9% | 129.00M -76.2% | 542.00M +240.8% | -385.00M -350.0% | 154.00M +692.3% | -26.00M -137.7% | 69.00M +176.7% | -90.00M |
Net Income from Continuing Operations | 1.36B +402.6% | 271.00M +208.8% | -249.00M -1656.3% | 16.00M -97.2% | 570.00M +275.4% | -325.00M -435.1% | 97.00M +1285.7% | 7.00M -30.0% | 10.00M +114.3% | -70.00M |
Noncontrolling Interests | -46.00M -206.7% | -15.00M -109.2% | 163.00M +239.6% | 48.00M 0.0% | 48.00M +17.1% | 41.00M +920.0% | -5.00M -131.3% | 16.00M -5.9% | 17.00M -70.7% | 58.00M |
Diluted NI Available to Com Stockholders | 1.32B +420.2% | 253.00M +408.5% | -82.00M -146.3% | 177.00M -70.0% | 590.00M +271.5% | -344.00M -330.9% | 149.00M +1590.0% | -10.00M -111.5% | 87.00M +371.9% | -32.00M |
Total Operating Income as Reported | 1.64B +22.3% | 1.34B +62.2% | 826.00M -9.7% | 915.00M +47.8% | 619.00M +54.0% | 402.00M -30.1% | 575.00M -10.2% | 640.00M +1.3% | 632.00M +29.0% | 490.00M |
Total Expenses | 4.32B -4.7% | 4.53B -7.2% | 4.88B +3.0% | 4.74B +23.1% | 3.85B +8.5% | 3.55B -9.0% | 3.90B +10.8% | 3.52B +0.9% | 3.49B -4.4% | 3.65B |
Net Income from Continuing and Discontinued Operation | 1.32B +420.2% | 253.00M +408.5% | -82.00M -146.3% | 177.00M -70.0% | 590.00M +271.5% | -344.00M -330.9% | 149.00M +1590.0% | -10.00M -111.5% | 87.00M +371.9% | -32.00M |
Normalized Income | 632.97M +134.9% | 269.50M +338.5% | -113.00M -189.5% | 126.25M -8.5% | 138.04M +173.7% | -187.25M -359.5% | -40.75M -176.9% | 53.00M +47.2% | 36.00M +260.0% | -22.50M |
Interest Income | 28.00M -39.1% | 46.00M +64.3% | 28.00M +55.6% | 18.00M -21.7% | 23.00M +76.9% | 13.00M -35.0% | 20.00M -4.8% | 21.00M +31.3% | 16.00M -23.8% | 21.00M |
Interest Expense | 589.00M +3.2% | 571.00M -3.9% | 594.00M +6.5% | 558.00M +26.2% | 442.00M -8.1% | 481.00M -4.8% | 505.00M +55.4% | 325.00M +4.5% | 311.00M +0.3% | 310.00M |
Net Interest Income | -673.00M -0.3% | -671.00M +1.9% | -684.00M -14.2% | -599.00M -27.2% | -471.00M +13.9% | -547.00M -0.9% | -542.00M -57.1% | -345.00M +7.5% | -373.00M -6.6% | -350.00M |
Rent Expense (supplemental) | - | - | - | - | 0 -100.0% | 1.00M 0.0% | 1.00M -99.3% | 152.00M +0.7% | 151.00M -5.0% | 159.00M |
EBIT | 2.25B +101.3% | 1.12B +45.6% | 769.00M -3.4% | 796.00M -32.0% | 1.17B +410.9% | 229.00M -68.3% | 723.00M +62.8% | 444.00M -8.1% | 483.00M +15.3% | 419.00M |
EBITDA | 3.53B +49.7% | 2.36B +11.8% | 2.11B -2.3% | 2.16B -8.9% | 2.37B +64.6% | 1.44B -21.3% | 1.83B +44.1% | 1.27B -6.6% | 1.36B +0.7% | 1.35B |
Reconciled Cost of Revenue | 1.31B -7.6% | 1.42B -6.0% | 1.51B +1.3% | 1.49B +34.2% | 1.11B +14.2% | 972.00M -18.3% | 1.19B +9.2% | 1.09B -0.9% | 1.10B +0.9% | 1.09B |
Reconciled Depreciation | 1.28B +4.1% | 1.23B -8.2% | 1.34B -1.5% | 1.36B +13.3% | 1.20B -0.8% | 1.21B +9.0% | 1.11B +33.7% | 830.00M -5.6% | 879.00M -5.7% | 932.00M |
Net Income from Continuing Operation Net Minority Interest | 1.32B +414.1% | 256.00M +397.7% | -86.00M -234.4% | 64.00M -89.6% | 618.00M +317.6% | -284.00M -408.7% | 92.00M +300.0% | 23.00M -14.8% | 27.00M +325.0% | -12.00M |
Total Unusual Items Excluding Goodwill | 835.00M +4738.9% | -18.00M -150.0% | 36.00M +143.4% | -83.00M -113.5% | 613.00M +575.2% | -129.00M -172.9% | 177.00M +542.5% | -40.00M -233.3% | -12.00M -185.7% | 14.00M |
Total Unusual Items | 835.00M +4738.9% | -18.00M -150.0% | 36.00M +143.4% | -83.00M -113.5% | 613.00M +575.2% | -129.00M -172.9% | 177.00M +542.5% | -40.00M -233.3% | -12.00M -185.7% | 14.00M |
Normalized EBITDA | 2.70B +13.4% | 2.38B +15.0% | 2.07B -7.6% | 2.24B +28.0% | 1.75B +11.5% | 1.57B -5.4% | 1.66B +26.7% | 1.31B -4.4% | 1.37B +2.2% | 1.34B |
Tax Rate for Calcs | 0.182 -27.2% | 0.25 0.0% | 0.25 0.0% | 0.25 +13.6% | 0.22 -12.0% | 0.25 0.0% | 0.25 0.0% | 0.25 0.0% | 0.25 0.0% | 0.25 |
