Total Revenue | 11.98B -4.3% | 12.52B -15.8% | 14.87B +26.4% | 11.76B +80.4% | 6.52B +26.7% | 5.15B -29.4% | 7.29B -4.8% | 7.66B +44.8% | 5.29B +23.2% | 4.29B |
Operating Revenue | 11.98B -4.3% | 12.52B -15.8% | 14.87B +26.4% | 11.76B +80.4% | 6.52B +26.7% | 5.15B -29.4% | 7.29B -4.8% | 7.66B +44.8% | 5.29B +23.2% | 4.29B |
Total Unusual Items Excluding Goodwill | -47.23M -7.7% | -43.85M -116.2% | 269.90M +301.8% | -133.72M -180.0% | -47.75M +93.0% | -680.42M -4303.2% | 16.19M -51.0% | 33.03M +153.3% | -61.99M -123.7% | -27.71M |
Total Unusual Items | -47.23M -7.7% | -43.85M -116.2% | 269.90M +301.8% | -133.72M -180.0% | -47.75M +93.0% | -680.42M -4303.2% | 16.19M -51.0% | 33.03M +153.3% | -61.99M -123.7% | -27.71M |
Normalized EBITDA | 3.18B -3.3% | 3.29B -34.4% | 5.02B +26.9% | 3.95B +107.1% | 1.91B +148.9% | 766.97M -48.9% | 1.50B -15.3% | 1.77B +57.4% | 1.13B +50.7% | 746.88M |
Tax Rate for Calcs | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -9.56M -16.2% | -8.23M -120.9% | 39.32M +250.8% | -26.07M -258.1% | -7.28M +95.5% | -163.30M -4752.5% | 3.51M -48.9% | 6.86M +146.1% | -14.88M -71.0% | -8.70M |
Total Operating Income as Reported | 2.28B -5.6% | 2.42B -44.0% | 4.32B +45.7% | 2.96B +318.8% | 707.51M +206.7% | -663.07M -179.7% | 832.39M -4.5% | 871.81M +160.6% | 334.59M +666.6% | -59.06M |
Other Non-operating Income (expense) | 4.19M -5.2% | 4.42M -6.1% | 4.70M -7.5% | 5.08M -4.3% | 5.31M -3.4% | 5.50M +8.1% | 5.09M +3.7% | 4.91M +13.5% | 4.33M -10.9% | 4.85M |
Other Special Charges | 14.41M -86.6% | 107.22M | - | 78.10M +1066.2% | 6.70M -48.4% | 12.99M +16.0% | 11.20M -1.6% | 11.38M +24.3% | 9.16M -3.9% | 9.53M |
Gain on Sale of Securities | -32.82M -153.7% | 61.15M -72.4% | 221.91M +302.4% | 55.15M +491.7% | 9.32M +117.0% | -54.78M -438.4% | 16.19M -51.0% | 33.03M +153.4% | -61.87M -123.7% | -27.66M |
Total Other Finance Cost | 15.98M -84.1% | 100.72M +6.0% | 95.04M +215.7% | 30.11M +2834.5% | 1.03M -35.5% | 1.59M +0.3% | 1.58M +53.1% | 1.03M +107.2% | -14.40M -24.8% | -11.54M |
Other Operating Expenses | 18.86M +414.0% | -6.01M -113.3% | 45.10M +141.1% | 18.71M +297.1% | 4.71M -9.7% | 5.22M -77.4% | 23.09M -6.6% | 24.73M +19.9% | 20.63M -18.3% | 25.24M |
Other Taxes | 118.77M -22.1% | 152.39M -10.6% | 170.48M +40.4% | 121.41M +180.8% | 43.23M -21.5% | 55.07M -50.3% | 110.88M +55.9% | 71.11M +25.1% | 56.83M -16.1% | 67.72M |
Provision for Doubtful Accounts | 14.81M +2797.8% | -549.0K -114.8% | 3.70M +2905.7% | 123.0K +102.6% | -4.68M -179.2% | 5.91M +133.8% | -17.50M -697.1% | 2.93M +154.9% | -5.34M +56.0% | -12.14M |
Depreciation Amortization Depletion | 88.51M -13.9% | 102.79M +25.0% | 82.20M -15.1% | 96.88M -5.3% | 102.32M -19.3% | 126.83M +66.8% | 76.06M -66.0% | 223.64M +8.3% | 206.53M -20.0% | 258.20M |
Depreciation and amortization | 88.51M -13.9% | 102.79M +25.0% | 82.20M -15.1% | 96.88M -5.3% | 102.32M -19.3% | 126.83M +66.8% | 76.06M -66.0% | 223.64M +8.3% | 206.53M -20.0% | 258.20M |
Amortization | 37.22M -10.4% | 41.56M +2.0% | 40.76M -30.9% | 59.02M -7.6% | 63.87M -22.4% | 82.36M +96.2% | 41.97M -79.7% | 206.67M +9.6% | 188.55M -21.8% | 241.24M |
Amortization of Intangibles | 37.22M -10.4% | 41.56M +2.0% | 40.76M -30.9% | 59.02M -7.6% | 63.87M -22.4% | 82.36M +96.2% | 41.97M -79.7% | 206.67M +9.6% | 188.55M -21.8% | 241.24M |
Depreciation | 51.29M -16.2% | 61.24M +47.8% | 41.44M +9.5% | 37.86M -1.5% | 38.45M -13.6% | 44.48M +30.5% | 34.09M +100.9% | 16.97M -5.6% | 17.98M +6.0% | 16.96M |
Selling and Marketing Expense | 647.10M +3.7% | 624.11M -10.4% | 696.71M +8.6% | 641.81M +54.3% | 415.89M +33.8% | 310.81M -29.6% | 441.44M -10.2% | 491.56M +44.7% | 339.76M +39.6% | 243.40M |
Salaries and Wages | 669.86M -5.1% | 705.85M +8.1% | 652.82M +25.9% | 518.50M +21.6% | 426.41M -4.1% | 444.44M -7.8% | 481.85M +2.3% | 470.93M +6.2% | 443.34M +0.4% | 441.36M |
Cost of Revenue | 7.86B -3.4% | 8.14B -6.2% | 8.67B +22.3% | 7.09B +53.7% | 4.61B +12.8% | 4.09B -20.0% | 5.11B -3.3% | 5.28B +43.3% | 3.69B +16.4% | 3.17B |
Gross Profit | 4.12B -6.1% | 4.39B -29.2% | 6.20B +32.6% | 4.67B +144.8% | 1.91B +80.3% | 1.06B -51.5% | 2.19B -8.1% | 2.38B +48.4% | 1.60B +42.2% | 1.13B |
Operating Expense | 1.83B -2.2% | 1.87B -2.9% | 1.93B +17.9% | 1.63B +42.0% | 1.15B +4.0% | 1.11B -18.7% | 1.36B -10.1% | 1.51B +18.8% | 1.27B +6.8% | 1.19B |
Selling General and Administrative | 1.59B -2.1% | 1.62B -0.2% | 1.62B +16.3% | 1.40B +38.9% | 1.00B +10.1% | 912.56M -21.8% | 1.17B -2.0% | 1.19B +19.7% | 994.42M +16.6% | 852.73M |
General and Administrative Expense | 938.92M -5.8% | 996.27M +7.4% | 927.43M +23.0% | 754.09M +28.1% | 588.85M -2.1% | 601.74M -17.0% | 725.29M +3.8% | 698.42M +6.7% | 654.66M +7.4% | 609.33M |
Other General and Administrative | 269.06M -7.4% | 290.42M +5.8% | 274.61M +16.6% | 235.59M +45.0% | 162.44M +3.3% | 157.31M -35.4% | 243.44M +7.0% | 227.49M +7.7% | 211.32M +25.8% | 167.98M |
Operating Income | 2.29B -9.0% | 2.52B -41.1% | 4.27B +40.5% | 3.04B +300.6% | 759.27M +1744.5% | -46.17M -105.6% | 827.30M -4.6% | 866.90M +162.4% | 330.38M +617.4% | -63.85M |
Net Non Operating Interest Income Expense | 165.46M +143.7% | 67.90M +125848.1% | -54.0K -100.5% | 10.06M -24.6% | 13.35M +291.2% | -6.98M -325.5% | 3.10M -27.5% | 4.27M -89.0% | 38.85M -21.7% | 49.61M |
Non-operating Interest Income | 228.37M -0.6% | 229.84M +13.9% | 201.85M +134.4% | 86.11M +126.3% | 38.05M +75.9% | 21.63M -55.0% | 48.06M +13.8% | 42.24M -18.0% | 51.52M -14.7% | 60.41M |
Non-operating Interest Expense | 46.93M -23.3% | 61.21M -42.7% | 106.86M +132.6% | 45.94M +94.0% | 23.68M -12.4% | 27.01M -37.7% | 43.38M +17.4% | 36.94M +36.5% | 27.07M +21.2% | 22.33M |
Other Income Expense | 15.00M +148.6% | -30.89M -108.6% | 358.52M +214.2% | 114.11M -75.7% | 470.15M +183.0% | -566.12M -648.0% | 103.31M -55.5% | 231.94M +296.6% | 58.48M +20.1% | 48.67M |
Equity in Earnings of Affiliates | 58.04M +579.0% | 8.55M -89.8% | 83.92M -65.4% | 242.74M -52.6% | 512.59M +371.1% | 108.80M +32.6% | 82.04M -57.7% | 193.99M +67.0% | 116.14M +62.4% | 71.53M |
Special Income Charges | -14.41M +86.3% | -105.00M -318.8% | 47.99M +125.4% | -188.87M -230.9% | -57.08M +90.9% | -625.64M | 0 | 0 +100.0% | -118.0K -107.0% | -57.0K |
Restructuring and Mergers Acquisition | 0 +100.0% | -2.21M +84.9% | -14.65M | 0 | 0 | - | - | - | - | - |
Gain on Sale of Business | 0 | 0 -100.0% | 33.34M | 0 | 0 | - | - | - | - | 0 |
Impairment of Capital Assets | - | - | - | - | - | 622.00M | - | - | - | - |
Write-offs | - | 0 | 0 -100.0% | 110.77M +94.1% | 57.08M -90.9% | 625.64M | 0 | 0 | 0 | 0 |
Gain on Sale of Property, Plant and Equipment | - | - | 33.34M | 0 | 0 | - | 0 | 0 +100.0% | -118.0K -107.0% | -57.0K |
Pre-tax Income | 2.47B -3.2% | 2.56B -44.8% | 4.63B +46.3% | 3.17B +154.7% | 1.24B +300.7% | -619.27M -166.3% | 933.71M -15.4% | 1.10B +157.9% | 427.71M +1142.3% | 34.43M |
Provision for Income Taxes | 500.62M +4.4% | 479.68M -28.9% | 674.96M +9.4% | 617.24M +225.8% | 189.45M +718.3% | 23.15M -88.6% | 202.45M -11.7% | 229.21M +1437.6% | -17.14M -200.2% | 17.10M |
Net Income Common Stockholders | 1.93B -5.1% | 2.04B -48.0% | 3.92B +53.5% | 2.55B +132.1% | 1.10B +273.4% | -634.42M -185.4% | 742.69M -15.2% | 876.06M +60.8% | 544.74M +885.1% | 55.30M |
Net Income | 1.93B -5.1% | 2.04B -48.0% | 3.92B +53.5% | 2.55B +132.1% | 1.10B +273.4% | -634.42M -185.4% | 742.69M -15.2% | 876.06M +60.8% | 544.74M +885.1% | 55.30M |
Net Income Including Non-Controlling Interests | 1.97B -5.0% | 2.08B -47.5% | 3.96B +55.3% | 2.55B +142.0% | 1.05B +264.0% | -642.42M -187.9% | 731.26M -16.3% | 873.90M +62.9% | 536.39M +813.2% | 58.74M |
Net Income from Continuing Operations | 1.97B -5.0% | 2.08B -47.5% | 3.96B +55.3% | 2.55B +142.0% | 1.05B +264.0% | -642.42M -187.9% | 731.26M -16.3% | 873.90M +96.4% | 444.85M +2467.2% | 17.33M |
Net Income from Discontinued Operations | - | - | - | - | - | - | 0 | 0 -100.0% | 91.54M +121.1% | 41.41M |
Noncontrolling Interests | -40.47M -0.3% | -40.33M -1.4% | -39.77M -968.5% | 4.58M -90.2% | 46.87M +486.0% | 8.00M -30.0% | 11.43M +428.3% | 2.16M -74.1% | 8.35M +342.6% | -3.44M |
Diluted NI Available to Com Stockholders | 1.93B -5.1% | 2.04B -48.0% | 3.92B +53.5% | 2.55B +132.1% | 1.10B +273.4% | -634.42M -185.4% | 742.69M -15.2% | 876.06M +60.8% | 544.74M +885.1% | 55.30M |
Basic EPS | 1.83 +1.1% | 1.81 -45.5% | 3.32 +53.7% | 2.16 +132.3% | 0.93 +272.2% | -0.54 -185.7% | 0.63 -14.9% | 0.74 +60.9% | 0.46 +820.0% | 0.05 |
Diluted EPS | 1.83 +1.1% | 1.81 -45.5% | 3.32 +53.7% | 2.16 +132.3% | 0.93 +272.2% | -0.54 -185.7% | 0.63 -14.9% | 0.74 +60.9% | 0.46 +820.0% | 0.05 |
Weighted Average Shares (basic) | 1.06B -6.3% | 1.13B -4.3% | 1.18B -0.2% | 1.18B 0.0% | 1.18B 0.0% | 1.18B 0.0% | 1.18B 0.0% | 1.18B +0.0% | 1.18B 0.0% | 1.18B |
Weighted Average Shares (diluted) | 1.06B -6.3% | 1.13B -4.3% | 1.18B -0.2% | 1.18B 0.0% | 1.18B 0.0% | 1.18B 0.0% | 1.18B 0.0% | 1.18B +0.0% | 1.18B 0.0% | 1.18B |
Total Expenses | 9.69B -3.2% | 10.00B -5.6% | 10.59B +21.5% | 8.72B +51.4% | 5.76B +11.0% | 5.19B -19.7% | 6.47B -4.8% | 6.79B +37.0% | 4.96B +13.8% | 4.36B |
Net Income from Continuing and Discontinued Operation | 1.93B -5.1% | 2.04B -48.0% | 3.92B +53.5% | 2.55B +132.1% | 1.10B +273.4% | -634.42M -185.4% | 742.69M -15.2% | 876.06M +60.8% | 544.74M +885.1% | 55.30M |
Normalized Income | 1.97B -4.9% | 2.07B -43.8% | 3.69B +38.6% | 2.66B +133.3% | 1.14B +1072.4% | -117.30M -116.1% | 730.01M -14.1% | 849.89M +69.9% | 500.31M +1420.7% | 32.90M |
Interest Income | 228.37M -0.6% | 229.84M +13.9% | 201.85M +134.4% | 86.11M +126.3% | 38.05M +75.9% | 21.63M -55.0% | 48.06M +13.8% | 42.24M -18.0% | 51.52M -14.7% | 60.41M |
Interest Expense | 46.93M -23.3% | 61.21M -42.7% | 106.86M +132.6% | 45.94M +94.0% | 23.68M -12.4% | 27.01M -37.7% | 43.38M +17.4% | 36.94M +36.5% | 27.07M +21.2% | 22.33M |
Net Interest Income | 165.46M +143.7% | 67.90M +125848.1% | -54.0K -100.5% | 10.06M -24.6% | 13.35M +291.2% | -6.98M -325.5% | 3.10M -27.5% | 4.27M -89.0% | 38.85M -21.7% | 49.61M |
EBIT | 2.52B -3.7% | 2.62B -44.8% | 4.74B +47.6% | 3.21B +153.6% | 1.27B +313.8% | -592.25M -160.6% | 977.09M -14.3% | 1.14B +150.7% | 454.78M +701.3% | 56.76M |
EBITDA | 3.14B -3.5% | 3.25B -38.5% | 5.29B +38.4% | 3.82B +105.2% | 1.86B +2050.3% | 86.55M -94.3% | 1.52B -15.9% | 1.80B +69.7% | 1.06B +47.9% | 719.17M |
Reconciled Cost of Revenue | 7.33B -3.6% | 7.61B -7.3% | 8.20B +24.7% | 6.58B +59.7% | 4.12B +16.5% | 3.54B -23.9% | 4.64B -4.0% | 4.84B +47.4% | 3.28B +18.9% | 2.76B |
Reconciled Depreciation | 616.17M -2.6% | 632.85M +15.4% | 548.51M -9.7% | 607.72M +2.2% | 594.72M -12.4% | 678.81M +25.8% | 539.52M -18.8% | 664.36M +9.2% | 608.64M -8.1% | 662.41M |
Net Income from Continuing Operation Net Minority Interest | 1.93B -5.1% | 2.04B -48.0% | 3.92B +53.5% | 2.55B +132.1% | 1.10B +273.4% | -634.42M -185.4% | 742.69M -15.2% | 876.06M +93.3% | 453.19M +3163.4% | 13.89M |
