Total Revenue | 4.58B +9.4% | 4.18B +9.2% | 3.83B +3.3% | 3.71B +25.3% | 2.96B +17.0% | 2.53B +2.7% | 2.46B +6.3% | 2.32B +19.8% | 1.93B +13.4% | 1.70B |
Operating Revenue | 4.58B +9.4% | 4.18B +9.2% | 3.83B +3.3% | 3.71B +25.3% | 2.96B +17.0% | 2.53B +2.7% | 2.46B +6.3% | 2.32B +19.8% | 1.93B +13.4% | 1.70B |
Total Unusual Items Excluding Goodwill | -37.90M +51.4% | -78.00M +84.3% | -497.50M -1999.2% | -23.70M +50.7% | -48.10M -587.1% | -7.00M -191.7% | -2.40M +91.5% | -28.20M -286.3% | -7.30M +56.3% | -16.70M |
Total Unusual Items | -37.90M +51.4% | -78.00M +84.3% | -497.50M -1999.2% | -23.70M +50.7% | -48.10M -587.1% | -7.00M -191.7% | -2.40M +91.5% | -28.20M -286.3% | -7.30M +56.3% | -16.70M |
Normalized EBITDA | 1.49B +16.3% | 1.28B +10.1% | 1.16B +0.7% | 1.16B +10.9% | 1.04B +20.0% | 869.50M -2.2% | 889.20M +9.0% | 816.10M +15.7% | 705.40M +23.1% | 572.80M |
Tax Rate for Calcs | 0.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -10.20M +46.8% | -19.19M +81.6% | -104.47M -1322.0% | -7.35M +41.5% | -12.55M -734.6% | -1.50M -229.9% | -456.0K +89.8% | -4.48M -53.6% | -2.92M +51.4% | -6.01M |
Net Income from Discontinued Operations | 0 | 0 +100.0% | -700.0K -104.0% | 17.40M -98.3% | 1.03B +1971.7% | 49.80M +3.8% | 48.00M +3300.0% | -1.50M | 0 | 0 |
Other Income Expense | -17.00M +77.5% | -75.40M +84.4% | -484.20M -7970.0% | -6.00M +65.9% | -17.60M -249.2% | 11.80M -26.3% | 16.00M +168.1% | -23.50M -1336.8% | 1.90M +114.8% | -12.80M |
Other Non-operating Income (expense) | 600.0K +103.8% | -15.70M -423.3% | -3.00M -163.8% | 4.70M -74.6% | 18.50M +86.9% | 9.90M +90.4% | 5.20M +200.0% | -5.20M -5300.0% | 100.0K +102.1% | -4.70M |
Special Income Charges | -20.70M +73.5% | -78.00M +84.3% | -497.50M -1999.2% | -23.70M +50.7% | -48.10M -587.1% | -7.00M -191.7% | -2.40M +91.8% | -29.30M -253.0% | -8.30M +52.8% | -17.60M |
Impairment of Capital Assets | 0 | 0 -100.0% | 414.00M | 0 | 0 | - | - | - | - | - |
Restructuring and Mergers Acquisition | 20.70M -73.5% | 78.00M -6.6% | 83.50M +252.3% | 23.70M -50.7% | 48.10M +587.1% | 7.00M +191.7% | 2.40M -91.8% | 29.30M +253.0% | 8.30M -52.8% | 17.60M |
Equity in Earnings of Affiliates | 20.30M +10.9% | 18.30M +12.3% | 16.30M +25.4% | 13.00M +8.3% | 12.00M +34.8% | 8.90M -32.6% | 13.20M +33.3% | 9.90M +8.8% | 9.10M +5.8% | 8.60M |
Gain on Sale of Securities | -17.20M | - | - | - | - | 1.40M +7.7% | 1.30M +18.2% | 1.10M +10.0% | 1.00M +11.1% | 900.0K |
Depreciation Amortization Depletion | 574.80M +6.9% | 537.80M +2.6% | 524.40M +1.0% | 519.00M +37.7% | 377.00M +8.7% | 346.80M +2.4% | 338.60M +10.3% | 306.90M +28.9% | 238.00M -10.3% | 265.20M |
Depreciation and amortization | 574.80M +6.9% | 537.80M +2.6% | 524.40M +1.0% | 519.00M +37.7% | 377.00M +8.7% | 346.80M +2.4% | 338.60M +10.3% | 306.90M +28.9% | 238.00M -10.3% | 265.20M |
Selling General and Administrative | 1.26B +2.1% | 1.24B +5.8% | 1.17B -0.7% | 1.18B +29.7% | 909.00M +9.6% | 829.70M +6.7% | 777.40M +9.8% | 707.70M +20.9% | 585.40M +4.5% | 560.10M |
Cost of Revenue | 1.87B +11.9% | 1.67B +10.3% | 1.52B +9.5% | 1.39B +35.5% | 1.02B +19.7% | 853.90M +6.0% | 805.50M +1.9% | 790.10M +22.4% | 645.70M +11.5% | 579.10M |
Gross Profit | 2.70B +7.7% | 2.51B +8.5% | 2.31B -0.5% | 2.32B +20.0% | 1.94B +15.6% | 1.68B +1.1% | 1.66B +8.6% | 1.53B +18.6% | 1.29B +14.4% | 1.13B |
Operating Expense | 1.84B +3.5% | 1.78B +4.8% | 1.70B -0.1% | 1.70B +32.1% | 1.29B +9.3% | 1.18B +5.4% | 1.12B +10.0% | 1.01B +23.2% | 823.40M -0.2% | 825.30M |
Operating Income | 864.60M +17.9% | 733.40M +18.7% | 617.90M -1.4% | 626.40M -3.9% | 651.90M +30.3% | 500.20M -7.7% | 541.70M +5.7% | 512.50M +10.3% | 464.70M +54.6% | 300.50M |
Net Non Operating Interest Income Expense | -204.50M +20.4% | -256.90M +7.9% | -279.00M -17.6% | -237.20M -84.2% | -128.80M -5.1% | -122.60M +33.1% | -183.20M -25.8% | -145.60M -54.9% | -94.00M -14.2% | -82.30M |
Non-operating Interest Income | 33.20M +16.5% | 28.50M +37.7% | 20.70M +340.4% | 4.70M +38.2% | 3.40M -39.3% | 5.60M -25.3% | 7.50M +36.4% | 5.50M 0.0% | 5.50M +19.6% | 4.60M |
Non-operating Interest Expense | 235.80M -11.1% | 265.20M -8.0% | 288.20M +24.8% | 230.90M +105.1% | 112.60M -10.8% | 126.20M -27.3% | 173.70M +26.3% | 137.50M +57.0% | 87.60M +2.5% | 85.50M |
Total Other Finance Cost | 1.90M -90.6% | 20.20M +75.7% | 11.50M +4.5% | 11.00M -43.9% | 19.60M +880.0% | 2.00M -88.2% | 17.00M +25.0% | 13.60M +14.3% | 11.90M +750.0% | 1.40M |
Pre-tax Income | 643.00M +60.3% | 401.10M +376.0% | -145.30M -137.9% | 383.00M -24.2% | 505.60M +29.8% | 389.50M +4.0% | 374.50M +9.0% | 343.50M -7.8% | 372.50M +81.4% | 205.40M |
Provision for Income Taxes | 173.10M +75.2% | 98.80M +121.0% | 44.70M -62.4% | 118.90M -9.9% | 131.90M +57.6% | 83.70M +18.7% | 70.50M +29.4% | 54.50M +168.9% | -79.10M -206.9% | 74.00M |
Net Income Common Stockholders | 455.40M +60.1% | 284.40M +237.9% | -206.20M -177.4% | 266.30M -80.8% | 1.39B +305.1% | 343.20M -1.1% | 346.90M +25.4% | 276.60M -37.3% | 441.20M +265.8% | 120.60M |
Net Income | 455.40M +60.1% | 284.40M +237.9% | -206.20M -177.4% | 266.30M -80.8% | 1.39B +305.1% | 343.20M -1.1% | 346.90M +25.4% | 276.60M -37.3% | 441.20M +265.8% | 120.60M |
Net Income Including Non-Controlling Interests | 469.90M +55.4% | 302.30M +258.4% | -190.80M -167.8% | 281.50M -80.0% | 1.41B +295.2% | 355.60M +1.0% | 352.00M +22.4% | 287.50M -36.3% | 451.60M +243.7% | 131.40M |
Net Income from Continuing Operations | 469.90M +55.4% | 302.30M +259.0% | -190.10M -172.0% | 264.10M -29.3% | 373.70M +22.2% | 305.70M +0.6% | 304.00M +5.2% | 289.00M -36.0% | 451.60M +243.7% | 131.40M |
Noncontrolling Interests | -14.50M +19.4% | -18.00M -16.9% | -15.40M -1.3% | -15.20M -1.3% | -15.00M -21.0% | -12.40M -143.1% | -5.10M +53.2% | -10.90M -4.8% | -10.40M +3.7% | -10.80M |
Diluted NI Available to Com Stockholders | 455.40M +60.1% | 284.40M +237.9% | -206.20M -177.4% | 266.30M -80.8% | 1.39B +305.1% | 343.20M -1.1% | 346.90M +25.4% | 276.60M -37.3% | 441.20M +265.8% | 120.60M |
Basic EPS | 2.34 +60.3% | 1.46 +236.4% | -1.07 -176.4% | 1.4 -80.7% | 7.25 +300.6% | 1.81 -2.2% | 1.85 +23.3% | 1.5 -38.0% | 2.42 +266.7% | 0.66 |
Diluted EPS | 2.32 +60.0% | 1.45 +235.5% | -1.07 -176.4% | 1.4 -80.5% | 7.19 +301.7% | 1.79 -1.1% | 1.81 +24.8% | 1.45 -37.5% | 2.32 +256.9% | 0.65 |
Weighted Average Shares (basic) | 194.40M 0.0% | 194.40M +0.5% | 193.40M +0.5% | 192.50M +0.6% | 191.40M +0.8% | 189.90M +1.1% | 187.80M +1.7% | 184.60M +1.2% | 182.40M -0.1% | 182.60M |
Weighted Average Shares (diluted) | 196.60M -0.1% | 196.70M +1.7% | 193.40M +0.2% | 193.10M +0.1% | 193.00M +0.4% | 192.20M +0.2% | 191.80M +0.5% | 190.90M +0.5% | 189.90M +2.9% | 184.60M |
Total Operating Income as Reported | 857.80M +28.7% | 666.70M +418.8% | 128.50M -79.5% | 626.30M -3.9% | 651.90M +30.3% | 500.30M -7.6% | 541.70M +5.7% | 512.50M +10.3% | 464.70M +54.6% | 300.50M |
Total Expenses | 3.71B +7.6% | 3.45B +7.4% | 3.21B +4.2% | 3.08B +33.6% | 2.31B +13.7% | 2.03B +5.7% | 1.92B +6.5% | 1.80B +22.8% | 1.47B +4.6% | 1.40B |
Net Income from Continuing and Discontinued Operation | 455.40M +60.1% | 284.40M +237.9% | -206.20M -177.4% | 266.30M -80.8% | 1.39B +305.1% | 343.20M -1.1% | 346.90M +25.4% | 276.60M -37.3% | 441.20M +265.8% | 120.60M |
Normalized Income | 483.10M +40.8% | 343.21M +83.0% | 187.53M -29.3% | 265.25M -32.7% | 394.15M +31.9% | 298.90M -0.6% | 300.84M -0.3% | 301.82M -32.3% | 445.58M +239.4% | 131.29M |
Interest Income | 33.20M +16.5% | 28.50M +37.7% | 20.70M +340.4% | 4.70M +38.2% | 3.40M -39.3% | 5.60M -25.3% | 7.50M +36.4% | 5.50M 0.0% | 5.50M +19.6% | 4.60M |
Interest Expense | 235.80M -11.1% | 265.20M -8.0% | 288.20M +24.8% | 230.90M +105.1% | 112.60M -10.8% | 126.20M -27.3% | 173.70M +26.3% | 137.50M +57.0% | 87.60M +2.5% | 85.50M |
Net Interest Income | -204.50M +20.4% | -256.90M +7.9% | -279.00M -17.6% | -237.20M -84.2% | -128.80M -5.1% | -122.60M +33.1% | -183.20M -25.8% | -145.60M -54.9% | -94.00M -14.2% | -82.30M |
EBIT | 878.80M +31.9% | 666.30M +366.3% | 142.90M -76.7% | 613.90M -0.7% | 618.20M +19.9% | 515.70M -5.9% | 548.20M +14.0% | 481.00M +4.5% | 460.10M +58.2% | 290.90M |
EBITDA | 1.45B +20.7% | 1.20B +80.4% | 667.30M -41.1% | 1.13B +13.8% | 995.20M +15.4% | 862.50M -2.7% | 886.80M +12.6% | 787.90M +12.9% | 698.10M +25.5% | 556.10M |
Reconciled Cost of Revenue | 1.87B +11.9% | 1.67B +10.3% | 1.52B +9.5% | 1.39B +35.5% | 1.02B +19.7% | 853.90M +6.0% | 805.50M +1.9% | 790.10M +22.4% | 645.70M +11.5% | 579.10M |
Reconciled Depreciation | 574.80M +6.9% | 537.80M +2.6% | 524.40M +1.0% | 519.00M +37.7% | 377.00M +8.7% | 346.80M +2.4% | 338.60M +10.3% | 306.90M +28.9% | 238.00M -10.3% | 265.20M |
Net Income from Continuing Operation Net Minority Interest | 455.40M +60.1% | 284.40M +238.4% | -205.50M -182.6% | 248.90M -30.6% | 358.60M +22.2% | 293.40M -1.8% | 298.90M +7.5% | 278.10M -37.0% | 441.20M +265.8% | 120.60M |
