Total Revenue | 15.24B +10.7% | 13.77B +3.8% | 13.27B +7.8% | 12.31B -8.1% | 13.39B +3.0% | 13.00B -1.9% | 13.26B -3.1% | 13.68B +1.7% | 13.45B +7.2% | 12.55B |
Operating Revenue | 15.24B +10.7% | 13.77B +3.8% | 13.27B +7.8% | 12.31B -8.1% | 13.39B +3.0% | 13.00B -1.9% | 13.26B -3.1% | 13.68B +1.7% | 13.45B +7.2% | 12.55B |
Interest Income | 205.00M -62.2% | 542.00M -4.7% | 569.00M +32.9% | 428.00M +125.3% | 190.00M +2.7% | 185.00M -59.8% | 460.00M +705.3% | -76.00M -141.3% | 184.00M +78.6% | 103.00M |
Net Income from Discontinued Operations | -212.00M -153.7% | 395.00M -35.5% | 612.00M -3.3% | 633.00M | - | - | - | - | - | - |
Write-offs | 0 | 0 -100.0% | 2.10B -31.1% | 3.05B | 0 | 0 | - | 801.00M -36.3% | 1.26B -9.4% | 1.39B |
Total Other Finance Cost | 107.00M -32.3% | 158.00M +49.1% | 106.00M +194.4% | 36.00M -53.8% | 78.00M +81.4% | 43.00M -21.8% | 55.00M +14.6% | 48.00M -28.4% | 67.00M -68.2% | 211.00M |
Non-operating Interest Income | 205.00M -62.2% | 542.00M -4.7% | 569.00M +32.9% | 428.00M +125.3% | 190.00M +2.7% | 185.00M -59.8% | 460.00M +705.3% | -76.00M -141.3% | 184.00M +78.6% | 103.00M |
Other Taxes | 881.00M +7.4% | 820.00M +5.0% | 781.00M +7.4% | 727.00M -6.1% | 774.00M +6.5% | 727.00M 0.0% | 727.00M +27.8% | 569.00M 0.0% | 569.00M +2.5% | 555.00M |
Cost of Revenue | 7.60B +6.0% | 7.17B +8.6% | 6.60B +1.3% | 6.51B -2.9% | 6.71B +3.7% | 6.47B -4.1% | 6.74B -9.2% | 7.43B -11.0% | 8.34B +4.7% | 7.97B |
Gross Profit | 7.64B +15.7% | 6.61B -0.9% | 6.67B +15.0% | 5.80B -13.2% | 6.68B +2.3% | 6.53B +0.3% | 6.51B +4.2% | 6.25B +22.4% | 5.11B +11.6% | 4.58B |
Operating Expense | 881.00M +7.4% | 820.00M +5.0% | 781.00M +7.4% | 727.00M -6.1% | 774.00M +6.5% | 727.00M 0.0% | 727.00M +27.8% | 569.00M 0.0% | 569.00M +2.5% | 555.00M |
Other Operating Expenses | - | - | - | - | 4.10B +5.7% | 3.88B -0.9% | 3.91B +8.9% | 3.59B -8.0% | 3.91B +1.2% | 3.86B |
Operating Income | 6.76B +16.9% | 5.79B -1.7% | 5.89B +16.1% | 5.07B -14.2% | 5.91B +1.8% | 5.80B +0.3% | 5.79B +1.8% | 5.68B +25.2% | 4.54B +12.9% | 4.02B |
Net Non Operating Interest Income Expense | -2.75B -28.5% | -2.14B -0.9% | -2.12B -18.3% | -1.79B +5.9% | -1.90B -12.3% | -1.69B -21.2% | -1.40B +23.0% | -1.81B -31.7% | -1.38B +6.6% | -1.48B |
Non-operating Interest Expense | 2.85B +12.8% | 2.52B -2.3% | 2.58B +18.3% | 2.18B +8.3% | 2.02B +9.7% | 1.84B +1.8% | 1.80B +2.0% | 1.77B +18.2% | 1.50B +9.3% | 1.37B |
Other Income Expense | 1.43B -36.7% | 2.26B +580.6% | -470.00M +83.2% | -2.81B -52.7% | -1.84B -284.3% | 997.00M +24.8% | 799.00M +862.7% | 83.00M -43.5% | 147.00M +108.6% | -1.71B |
Gain on Sale of Securities | 157.00M +206.8% | -147.00M -145.9% | 320.00M +273.0% | -185.00M -1950.0% | 10.00M -64.3% | 28.00M -90.6% | 298.00M | - | -1.00M | - |
Equity in Earnings of Affiliates | 1.27B -18.2% | 1.56B +18.9% | 1.31B +31.1% | 999.00M +11.2% | 898.00M -11.9% | 1.02B +10.8% | 920.00M +28.9% | 714.00M -7.6% | 773.00M +50.4% | 514.00M |
Special Income Charges | 0 -100.0% | 848.00M +140.4% | -2.10B +42.0% | -3.62B -31.8% | -2.75B -5390.0% | -50.00M +58.7% | -121.00M +80.8% | -631.00M -0.8% | -626.00M +71.8% | -2.22B |
Other Non-operating Income (expense) | - | - | - | - | - | - | - | -76.00M | - | - |
Gain on Sale of Property, Plant and Equipment | 0 -100.0% | 620.00M | 0 | 0 -100.0% | 30.00M +160.0% | -50.00M +58.7% | -121.00M -171.2% | 170.00M -73.1% | 631.00M +175.8% | -833.00M |
Impairment of Capital Assets | - | 0 | 0 -100.0% | 571.00M -79.4% | 2.77B | 0 | 0 -100.0% | 801.00M -36.3% | 1.26B -9.4% | 1.39B |
Other Special Charges | - | -228.00M | - | - | -267.00M +23.5% | -349.00M +26.5% | -475.00M +9.7% | -526.00M -3.7% | -507.00M -21.0% | -419.00M |
Pre-tax Income | 5.44B -7.8% | 5.91B +79.1% | 3.30B +595.8% | 474.00M -78.1% | 2.17B -57.6% | 5.11B -1.5% | 5.19B +31.3% | 3.95B +19.4% | 3.31B +295.0% | 837.00M |
Provision for Income Taxes | 1.14B +23.4% | 922.00M +9.5% | 842.00M +161.5% | 322.00M +168.3% | 120.00M -38.1% | 194.00M -74.3% | 754.00M +74.5% | 432.00M +585.4% | -89.00M -125.3% | 352.00M |
Net Income Common Stockholders | 3.40B -26.0% | 4.59B +62.4% | 2.83B +341.3% | 641.00M -64.7% | 1.81B -59.3% | 4.46B +12.1% | 3.98B +12.3% | 3.54B +18.1% | 3.00B +2316.9% | 124.00M |
Net Income | 3.52B -25.1% | 4.70B +60.8% | 2.92B +290.6% | 748.00M -61.7% | 1.96B -57.6% | 4.62B +11.5% | 4.14B +11.8% | 3.70B +17.3% | 3.16B +1254.9% | 233.00M |
Net Income Including Non-Controlling Interests | 4.09B -23.9% | 5.38B +75.3% | 3.07B +290.8% | 785.00M -61.6% | 2.05B -58.4% | 4.91B +10.8% | 4.43B +26.0% | 3.52B +3.6% | 3.40B +600.0% | 485.00M |
Net Income from Continuing Operations | 4.31B -13.6% | 4.98B +102.9% | 2.46B +1515.8% | 152.00M -92.6% | 2.05B -58.4% | 4.91B +10.8% | 4.43B +26.0% | 3.52B +3.6% | 3.40B +600.0% | 485.00M |
Noncontrolling Interests | -575.00M +15.6% | -681.00M -366.4% | -146.00M -294.6% | -37.00M +59.3% | -91.00M +69.4% | -297.00M -1.4% | -293.00M -258.4% | 185.00M +177.7% | -238.00M +5.6% | -252.00M |
Preferred Stock Dividends | 119.00M +14.4% | 104.00M +11.8% | 93.00M -13.1% | 107.00M -23.6% | 140.00M -11.9% | 159.00M -3.0% | 164.00M +0.6% | 163.00M +1.9% | 160.00M +46.8% | 109.00M |
Diluted NI Available to Com Stockholders | 3.40B -26.0% | 4.59B +62.4% | 2.83B +341.3% | 641.00M -64.7% | 1.81B -59.3% | 4.46B +12.1% | 3.98B +12.3% | 3.54B +18.1% | 3.00B +2316.9% | 124.00M |
Total Expenses | 8.48B +6.2% | 7.99B +8.2% | 7.38B +1.9% | 7.24B -3.2% | 7.48B +4.0% | 7.20B -3.7% | 7.47B -6.6% | 8.00B -10.3% | 8.91B +4.5% | 8.53B |
Interest Expense | 2.85B +12.8% | 2.52B -2.3% | 2.58B +18.3% | 2.18B +8.3% | 2.02B +9.7% | 1.84B +1.8% | 1.80B +2.0% | 1.77B +18.2% | 1.50B +9.3% | 1.37B |
Net Interest Income | -2.75B -28.5% | -2.14B -0.9% | -2.12B -18.3% | -1.79B +5.9% | -1.90B -12.3% | -1.69B -21.2% | -1.40B +23.0% | -1.81B -31.7% | -1.38B +6.6% | -1.48B |
Net Income from Continuing and Discontinued Operation | 3.52B -25.1% | 4.70B +60.8% | 2.92B +290.6% | 748.00M -61.7% | 1.96B -57.6% | 4.62B +11.5% | 4.14B +11.8% | 3.70B +17.3% | 3.16B +1254.9% | 233.00M |
Normalized Income | 3.61B -2.8% | 3.71B +2.1% | 3.64B +24.4% | 2.92B -35.6% | 4.54B -2.1% | 4.64B +9.3% | 4.24B -0.5% | 4.26B +17.9% | 3.62B +93.9% | 1.87B |
EBIT | 8.29B -1.6% | 8.43B +43.4% | 5.88B +121.3% | 2.66B -36.5% | 4.18B -39.8% | 6.94B -0.7% | 6.99B +22.3% | 5.72B +19.1% | 4.80B +117.7% | 2.21B |
EBITDA | 11.06B -1.4% | 11.22B +29.6% | 8.66B +65.2% | 5.24B -21.8% | 6.70B -29.7% | 9.53B +0.8% | 9.45B +17.2% | 8.07B +17.6% | 6.86B +65.4% | 4.14B |
Reconciled Cost of Revenue | 7.60B +6.0% | 7.17B +8.6% | 6.60B +1.3% | 6.51B -2.9% | 6.71B +3.7% | 6.47B -4.1% | 6.74B -9.2% | 7.43B -11.0% | 8.34B +4.7% | 7.97B |
Reconciled Depreciation | 2.77B -0.7% | 2.79B +0.4% | 2.78B +7.5% | 2.58B +2.5% | 2.52B -2.6% | 2.59B +5.1% | 2.46B +4.9% | 2.35B +14.4% | 2.06B +6.0% | 1.94B |
Net Income from Continuing Operation Net Minority Interest | 3.73B -13.3% | 4.30B +86.3% | 2.31B +1908.7% | 115.00M -94.1% | 1.96B -57.6% | 4.62B +11.5% | 4.14B +11.8% | 3.70B +17.3% | 3.16B +1254.9% | 233.00M |
Total Unusual Items Excluding Goodwill | 157.00M -77.6% | 701.00M +139.4% | -1.78B +53.2% | -3.80B -39.1% | -2.73B -12331.8% | -22.00M +81.8% | -121.00M +80.8% | -631.00M -0.8% | -626.00M +71.8% | -2.22B |
Total Unusual Items | 157.00M -77.6% | 701.00M +139.4% | -1.78B +53.2% | -3.80B -39.1% | -2.73B -12331.8% | -22.00M +81.8% | -121.00M +80.8% | -631.00M -0.8% | -626.00M +71.8% | -2.22B |
Normalized EBITDA | 10.90B +3.7% | 10.52B +0.7% | 10.44B +15.4% | 9.04B -4.2% | 9.44B -1.2% | 9.55B -0.2% | 9.57B +10.1% | 8.70B +16.2% | 7.48B +17.5% | 6.37B |
Tax Rate for Calcs | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 32.82M -70.0% | 109.43M +124.1% | -454.45M +54.4% | -997.03M -558.0% | -151.52M -18030.9% | -835.7K +95.2% | -17.59M +74.5% | -69.03M +58.4% | -165.89M +71.8% | -588.57M |
