Total Revenue | 3.59B -2.6% | 3.68B -3.0% | 3.80B +3.3% | 3.68B +0.5% | 3.66B +16.2% | 3.15B -3.6% | 3.26B +5.0% | 3.11B +17.5% | 2.65B +12.0% | 2.36B |
Operating Revenue | 3.59B -2.6% | 3.68B -3.0% | 3.80B +3.3% | 3.68B +0.5% | 3.66B +16.2% | 3.15B -3.6% | 3.26B +5.0% | 3.11B +17.5% | 2.65B +12.0% | 2.36B |
Tax Effect of Unusual Items | -2.73M -100.7% | 418.00M +9071.5% | -4.66M -132.2% | 14.45M +227.2% | 4.42M +3261.2% | -139.7K +98.1% | -7.24M -226.8% | -2.21M +19.8% | -2.76M +18.2% | -3.38M |
Total Unusual Items | -16.30M -101.0% | 1.67B +4693.4% | -36.40M -152.9% | 68.80M +121.2% | 31.10M +344.9% | -12.70M +52.6% | -26.80M -226.8% | -8.20M -18.8% | -6.90M +48.9% | -13.50M |
Total Unusual Items Excluding Goodwill | -16.30M -101.0% | 1.67B +4693.4% | -36.40M -152.9% | 68.80M +121.2% | 31.10M +344.9% | -12.70M +52.6% | -26.80M -226.8% | -8.20M -18.8% | -6.90M +48.9% | -13.50M |
Interest Expense | 74.40M -18.0% | 90.70M -43.7% | 161.00M +126.4% | 71.10M +8.7% | 65.40M -15.7% | 77.60M -5.8% | 82.40M +12.6% | 73.20M +190.5% | 25.20M -2.7% | 25.90M |
Other Income Expense | -27.50M -101.7% | 1.62B +6764.4% | 23.60M -76.2% | 99.10M +44.3% | 68.70M +154.4% | 27.00M +10.2% | 24.50M +9.9% | 22.30M -27.6% | 30.80M +208.0% | 10.00M |
Other Non-operating Income (expense) | -11.00M -182.1% | -3.90M -112.2% | 31.90M +4087.5% | -800.0K -700.0% | -100.0K -133.3% | 300.0K -98.1% | 15.50M +761.1% | 1.80M -78.0% | 8.20M +39.0% | 5.90M |
Special Income Charges | -16.30M -101.0% | 1.67B +4693.4% | -36.40M -152.9% | 68.80M +121.2% | 31.10M +344.9% | -12.70M +52.6% | -26.80M -226.8% | -8.20M -18.8% | -6.90M +40.5% | -11.60M |
Gain on Sale of Business | 3.00M -99.8% | 1.69B +18246.7% | 9.20M -90.7% | 99.00M +139.1% | 41.40M +216.0% | 13.10M | - | - | - | - |
Restructuring and Mergers Acquisition | 19.30M +21.4% | 15.90M -65.1% | 45.60M +51.0% | 30.20M +193.2% | 10.30M -60.1% | 25.80M -3.7% | 26.80M +226.8% | 8.20M +18.8% | 6.90M -40.5% | 11.60M |
Equity in Earnings of Affiliates | -200.0K +99.6% | -48.10M -271.2% | 28.10M -9.6% | 31.10M -17.5% | 37.70M -4.3% | 39.40M +10.1% | 35.80M +24.7% | 28.70M -2.7% | 29.50M +67.6% | 17.60M |
Non-operating Interest Expense | 74.40M -18.0% | 90.70M -43.7% | 161.00M +126.4% | 71.10M +8.7% | 65.40M -15.7% | 77.60M -5.8% | 82.40M +12.6% | 73.20M +190.5% | 25.20M -2.7% | 25.90M |
Depreciation Amortization Depletion | 106.80M +1.0% | 105.70M +2.0% | 103.60M +122.3% | 46.60M -8.4% | 50.90M -22.3% | 65.50M -11.1% | 73.70M -3.5% | 76.40M +21.3% | 63.00M +1.3% | 62.20M |
Depreciation and amortization | 106.80M +1.0% | 105.70M +2.0% | 103.60M +122.3% | 46.60M -8.4% | 50.90M -22.3% | 65.50M -11.1% | 73.70M -3.5% | 76.40M +21.3% | 63.00M +1.3% | 62.20M |
Amortization | 106.80M +1.0% | 105.70M +2.0% | 103.60M +122.3% | 46.60M -8.4% | 50.90M -22.3% | 65.50M -11.1% | 73.70M -3.5% | 76.40M +21.3% | 63.00M +1.3% | 62.20M |
Amortization of Intangibles | 106.80M +1.0% | 105.70M +2.0% | 103.60M +122.3% | 46.60M -8.4% | 50.90M -22.3% | 65.50M -11.1% | 73.70M -3.5% | 76.40M +21.3% | 63.00M +1.3% | 62.20M |
Research and Development | 630.70M -4.8% | 662.30M -0.3% | 664.30M +22.5% | 542.10M +1.0% | 536.60M +12.8% | 475.90M +1.3% | 469.70M +5.3% | 446.10M +20.5% | 370.20M +5.9% | 349.60M |
Selling General and Administrative | 1.13B -2.0% | 1.15B +7.6% | 1.07B +9.7% | 975.80M +11.4% | 875.90M +14.1% | 767.90M -8.0% | 834.80M +0.6% | 829.60M +18.2% | 701.80M +11.3% | 630.70M |
Selling and Marketing Expense | 646.00M +7.0% | 603.80M +3.6% | 583.00M +5.3% | 553.60M +9.2% | 506.80M +8.5% | 467.00M -7.4% | 504.20M +5.1% | 479.80M +19.9% | 400.10M +6.8% | 374.70M |
General and Administrative Expense | 483.10M -11.8% | 547.90M +12.4% | 487.50M +15.5% | 422.20M +14.4% | 369.10M +22.7% | 300.90M -9.0% | 330.60M -5.5% | 349.80M +15.9% | 301.70M +17.9% | 256.00M |
Other General and Administrative | 483.10M -11.8% | 547.90M +12.4% | 487.50M +15.5% | 422.20M +14.4% | 369.10M +22.7% | 300.90M -9.0% | 330.60M -5.5% | 349.80M +15.9% | 301.70M +17.9% | 256.00M |
Cost of Revenue | 1.11B -13.8% | 1.29B -12.2% | 1.47B -6.7% | 1.57B -3.3% | 1.62B +16.6% | 1.39B -6.1% | 1.48B +3.9% | 1.43B +12.5% | 1.27B +12.5% | 1.13B |
Gross Profit | 2.48B +3.4% | 2.40B +2.7% | 2.33B +10.8% | 2.11B +3.5% | 2.03B +15.9% | 1.75B -1.5% | 1.78B +5.9% | 1.68B +22.0% | 1.38B +11.6% | 1.23B |
Operating Expense | 1.87B -2.8% | 1.92B +4.4% | 1.84B +17.5% | 1.56B +6.9% | 1.46B +11.8% | 1.31B -5.0% | 1.38B +1.9% | 1.35B +19.1% | 1.14B +8.9% | 1.04B |
Operating Income | 611.30M +28.3% | 476.60M -3.6% | 494.40M -8.6% | 541.10M -5.3% | 571.30M +28.2% | 445.60M +10.7% | 402.70M +22.4% | 328.90M +35.6% | 242.60M +26.4% | 192.00M |
Net Non Operating Interest Income Expense | -74.40M +18.0% | -90.70M +43.7% | -161.00M -126.4% | -71.10M -8.7% | -65.40M +15.7% | -77.60M +5.8% | -82.40M -12.6% | -73.20M -190.5% | -25.20M +2.7% | -25.90M |
Total Other Finance Cost | - | - | - | - | - | - | 82.40M +12.6% | 73.20M +190.5% | 25.20M -2.7% | 25.90M |
Pre-tax Income | 509.40M -74.6% | 2.01B +461.9% | 357.00M -37.3% | 569.10M -1.0% | 574.60M +45.5% | 395.00M +14.6% | 344.80M +24.0% | 278.00M +12.0% | 248.20M +40.9% | 176.10M |
Gain on Sale of Securities | - | - | - | - | - | - | - | 500.0K -84.8% | 3.30M +273.7% | -1.90M |
Provision for Income Taxes | 85.40M -83.0% | 501.50M +997.4% | 45.70M -61.7% | 119.40M +46.0% | 81.80M +1759.1% | 4.40M +102.6% | -169.70M -3101.9% | -5.30M -104.1% | 129.70M +195.4% | 43.90M |
Net Income Common Stockholders | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.4% | 389.90M -24.2% | 514.30M +81.9% | 282.80M +138.9% | 118.40M -10.6% | 132.40M |
Net Income | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.4% | 389.90M -24.2% | 514.30M +81.9% | 282.80M +138.9% | 118.40M -10.6% | 132.40M |
Net Income Including Non-Controlling Interests | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.2% | 390.60M -24.1% | 514.50M +81.6% | 283.30M +139.1% | 118.50M -10.4% | 132.20M |
Net Income from Continuing Operations | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.2% | 390.60M -24.1% | 514.50M +81.6% | 283.30M +139.1% | 118.50M -10.4% | 132.20M |
Diluted NI Available to Com Stockholders | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.4% | 389.90M -24.2% | 514.30M +81.9% | 282.80M +138.9% | 118.40M -10.6% | 132.40M |
Noncontrolling Interests | - | - | 0 | 0 +100.0% | -100.0K +85.7% | -700.0K -250.0% | -200.0K +60.0% | -500.0K -400.0% | -100.0K -150.0% | 200.0K |
Basic EPS | 1.77 | - | 1.26 -30.4% | 1.81 -7.7% | 1.96 +25.6% | 1.56 -23.9% | 2.05 +81.4% | 1.13 +135.4% | 0.48 -9.4% | 0.53 |
Diluted EPS | 1.76 | - | 1.25 -30.6% | 1.8 -7.2% | 1.94 +25.2% | 1.55 -23.6% | 2.03 +81.2% | 1.12 +138.3% | 0.47 -9.6% | 0.52 |
Weighted Average Shares (basic) | 239.20M | - | 247.90M -0.3% | 248.60M -1.1% | 251.40M +0.4% | 250.50M -0.1% | 250.80M +0.3% | 250.00M -0.8% | 252.10M +0.6% | 250.50M |
Weighted Average Shares (diluted) | 241.50M | - | 249.10M -0.4% | 250.20M -1.6% | 254.30M +0.8% | 252.30M -0.2% | 252.90M -0.2% | 253.40M -1.3% | 256.70M +1.1% | 253.90M |
Total Operating Income as Reported | 592.00M +28.5% | 460.70M +2.7% | 448.80M -12.2% | 510.90M -8.9% | 561.00M +33.6% | 419.80M +11.7% | 375.90M +17.2% | 320.70M +36.1% | 235.70M +30.7% | 180.40M |
Total Expenses | 2.98B -7.2% | 3.21B -3.0% | 3.30B +5.4% | 3.14B +1.5% | 3.09B +14.3% | 2.70B -5.6% | 2.86B +3.0% | 2.78B +15.6% | 2.40B +10.8% | 2.17B |
Net Income from Continuing and Discontinued Operation | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.4% | 389.90M -24.2% | 514.30M +81.9% | 282.80M +138.9% | 118.40M -10.6% | 132.40M |
Normalized Income | 437.57M +74.7% | 250.40M -27.0% | 343.04M -13.2% | 395.35M -15.2% | 466.12M +15.8% | 402.46M -24.6% | 533.86M +84.9% | 288.79M +135.7% | 122.54M -14.0% | 142.53M |
Net Interest Income | -74.40M +18.0% | -90.70M +43.7% | -161.00M -126.4% | -71.10M -8.7% | -65.40M +15.7% | -77.60M +5.8% | -82.40M -12.6% | -73.20M -190.5% | -25.20M +2.7% | -25.90M |
EBIT | 583.80M -72.2% | 2.10B +304.7% | 518.00M -19.1% | 640.20M +0.0% | 640.00M +35.4% | 472.60M +10.6% | 427.20M +21.6% | 351.20M +28.5% | 273.40M +35.3% | 202.00M |
EBITDA | 783.70M -66.3% | 2.33B +203.0% | 768.60M -5.3% | 812.00M -1.0% | 819.90M +22.4% | 670.10M +5.6% | 634.40M +12.0% | 566.40M +24.0% | 456.80M +17.2% | 389.80M |
Reconciled Cost of Revenue | 1.02B -12.4% | 1.16B -12.0% | 1.32B -8.8% | 1.45B -3.3% | 1.50B +18.6% | 1.26B -6.6% | 1.35B +4.8% | 1.29B +12.2% | 1.15B +14.6% | 1.00B |
Reconciled Depreciation | 199.90M -13.8% | 232.00M -7.4% | 250.60M +45.9% | 171.80M -4.5% | 179.90M -8.9% | 197.50M -4.7% | 207.20M -3.7% | 215.20M +17.3% | 183.40M -2.3% | 187.80M |
Net Income from Continuing Operation Net Minority Interest | 424.00M -71.8% | 1.50B +383.3% | 311.30M -30.8% | 449.70M -8.7% | 492.80M +26.4% | 389.90M -24.2% | 514.30M +81.9% | 282.80M +138.9% | 118.40M -10.6% | 132.40M |
Normalized EBITDA | 800.00M +21.8% | 656.60M -18.4% | 805.00M +8.3% | 743.20M -5.8% | 788.80M +15.5% | 682.80M +3.3% | 661.20M +15.1% | 574.60M +23.9% | 463.70M +15.0% | 403.30M |
Tax Rate for Calcs | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
