Total Revenue | 4.51B -1.6% | 4.58B +0.7% | 4.55B +0.9% | 4.51B +14.0% | 3.96B +17.2% | 3.38B +7.7% | 3.14B +19.8% | 2.62B +4.5% | 2.51B +4.7% | 2.39B |
Operating Revenue | 4.51B -1.6% | 4.58B +0.7% | 4.55B +0.9% | 4.51B +14.0% | 3.96B +17.2% | 3.38B +7.7% | 3.14B +19.8% | 2.62B +4.5% | 2.51B +4.7% | 2.39B |
Total Unusual Items | -81.10M | 0 +100.0% | -151.30M | 0 | 0 -100.0% | 2.03M +447.7% | -585.0K -151.9% | 1.13M -23.7% | 1.48M -43.5% | 2.61M |
Normalized EBITDA | 660.70M -6.0% | 702.90M -3.7% | 729.70M +4.7% | 697.00M +11.0% | 627.80M +17.2% | 535.84M +22.2% | 438.67M -2.9% | 451.64M +3.6% | 435.81M +6.0% | 411.28M |
Tax Rate for Calcs | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -13.21M | 0 +100.0% | -26.78M | 0 | 0 | 0 | 0 -100.0% | 304.0K -15.0% | 357.7K -54.5% | 786.8K |
Total Operating Income as Reported | 409.90M -23.1% | 533.30M +23.8% | 430.70M -25.2% | 575.70M +11.1% | 518.30M +21.6% | 426.36M +31.2% | 325.03M -12.9% | 373.08M +5.1% | 355.11M +6.2% | 334.40M |
Cost of Revenue | 3.01B -1.0% | 3.03B +2.0% | 2.98B -1.1% | 3.01B +14.8% | 2.62B +19.7% | 2.19B +4.7% | 2.09B +24.6% | 1.68B +5.9% | 1.58B +4.4% | 1.52B |
Gross Profit | 1.50B -2.9% | 1.55B -1.8% | 1.58B +4.9% | 1.50B +12.4% | 1.34B +12.5% | 1.19B +13.5% | 1.05B +11.4% | 941.01M +2.2% | 920.84M +5.3% | 874.60M |
Operating Expense | 1.01B -0.2% | 1.02B +2.0% | 995.60M +7.2% | 928.90M +13.3% | 820.20M +7.4% | 763.42M +5.6% | 722.93M +27.3% | 567.93M +0.4% | 565.73M +4.7% | 540.20M |
Selling General and Administrative | 1.01B -0.2% | 1.02B +2.0% | 995.60M +7.2% | 928.90M +13.3% | 820.20M +7.4% | 763.42M +5.6% | 722.93M +27.3% | 567.93M +0.4% | 565.73M +4.7% | 540.20M |
Operating Income | 491.00M -7.9% | 533.30M -8.4% | 582.00M +1.1% | 575.70M +11.1% | 518.30M +21.6% | 426.36M +31.2% | 325.03M -12.9% | 373.08M +5.1% | 355.11M +6.2% | 334.40M |
Net Non Operating Interest Income Expense | -59.10M +4.5% | -61.90M -5.5% | -58.70M -64.4% | -35.70M -24.4% | -28.70M +13.4% | -33.16M -15.0% | -28.84M -87.2% | -15.40M +7.5% | -16.66M +4.4% | -17.42M |
Non-operating Interest Expense | 59.10M -4.5% | 61.90M +5.5% | 58.70M +64.4% | 35.70M +24.4% | 28.70M -13.4% | 33.16M +15.0% | 28.84M +51.0% | 19.10M -0.1% | 19.11M -1.2% | 19.34M |
Non-operating Interest Income | - | - | - | - | - | 1.25M -54.4% | 2.75M +11.8% | 2.46M +81.2% | 1.36M +64.3% | 827.0K |
Total Other Finance Cost | - | - | - | - | - | -1.08M +8.3% | -1.18M +4.4% | -1.23M -12.3% | -1.10M -0.9% | -1.09M |
Other Income Expense | -54.30M -231.2% | 41.40M +133.7% | -122.80M -1082.4% | 12.50M +22.5% | 10.20M -26.5% | 13.87M -46.5% | 25.94M +76.3% | 14.71M -0.1% | 14.73M +9.2% | 13.49M |
Special Income Charges | -81.10M | 0 +100.0% | -151.30M | 0 | 0 | - | -2.14M -206.1% | -700.0K -976.9% | -65.0K -104.0% | 1.64M |
Gain on Sale of Securities | - | - | - | - | - | 2.03M +30.6% | 1.56M +38.2% | 1.13M -27.0% | 1.54M +58.4% | 974.0K |
Write-offs | 81.10M | 0 -100.0% | 151.30M | 0 | 0 | - | - | - | - | - |
Impairment of Capital Assets | - | - | 151.30M | - | - | - | - | - | - | - |
Other Non-operating Income (expense) | 26.80M -35.3% | 41.40M +45.3% | 28.50M +128.0% | 12.50M +22.5% | 10.20M -26.5% | 13.87M -46.5% | 25.94M +961.8% | 2.44M -25.8% | 3.29M +156.5% | 1.28M |
Equity in Earnings of Affiliates | - | - | - | - | - | 7.66M -35.9% | 11.95M +7.2% | 11.14M +11.9% | 9.96M +3.9% | 9.59M |
Other Special Charges | - | - | - | - | - | - | 1.66M +137.0% | 700.0K +976.9% | 65.0K +105.0% | -1.30M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | -484.0K | 0 | 0 | - |
Gain on Sale of Business | - | - | - | - | - | - | - | 0 | 0 -100.0% | 340.0K |
Pre-tax Income | 377.60M -26.4% | 512.80M +28.0% | 400.50M -27.5% | 552.50M +10.5% | 499.80M +22.8% | 407.07M +26.4% | 322.13M -13.5% | 372.40M +5.4% | 353.18M +6.9% | 330.46M |
Provision for Income Taxes | 61.50M -34.5% | 93.90M +32.6% | 70.80M -35.2% | 109.20M +21.5% | 89.90M +16.2% | 77.37M +60.7% | 48.15M -52.1% | 100.46M +17.5% | 85.47M -14.1% | 99.47M |
Net Income Common Stockholders | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Net Income | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Net Income Including Non-Controlling Interests | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Net Income from Continuing Operations | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Diluted NI Available to Com Stockholders | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Basic EPS | 3.18 -21.3% | 4.04 +27.8% | 3.16 -25.3% | 4.23 +10.7% | 3.82 +24.8% | 3.06 +19.1% | 2.57 +0.4% | 2.56 +3.6% | 2.47 +17.6% | 2.1 |
Diluted EPS | 3.17 -20.9% | 4.01 +28.1% | 3.13 -25.5% | 4.2 +11.1% | 3.78 +24.8% | 3.03 +19.8% | 2.53 +1.2% | 2.5 +3.7% | 2.41 +17.0% | 2.06 |
Weighted Average Shares (basic) | 99.50M -4.1% | 103.80M -0.6% | 104.40M -0.4% | 104.80M -2.3% | 107.30M -0.3% | 107.66M +0.8% | 106.77M +0.4% | 106.37M -1.8% | 108.31M -1.4% | 109.83M |
Weighted Average Shares (diluted) | 99.80M -4.4% | 104.40M -0.9% | 105.30M -0.3% | 105.60M -2.7% | 108.50M -0.2% | 108.66M +0.5% | 108.09M -0.5% | 108.66M -2.3% | 111.25M -0.7% | 111.99M |
Total Expenses | 4.02B -0.8% | 4.05B +2.0% | 3.97B +0.8% | 3.94B +14.5% | 3.44B +16.6% | 2.95B +5.0% | 2.81B +25.3% | 2.25B +4.4% | 2.15B +4.5% | 2.06B |
Net Income from Continuing and Discontinued Operation | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Normalized Income | 383.99M -8.3% | 418.90M -7.8% | 454.22M +2.5% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +1.1% | 271.12M +1.7% | 266.60M +16.3% | 229.17M |
Interest Expense | 59.10M -4.5% | 61.90M +5.5% | 58.70M +64.4% | 35.70M +24.4% | 28.70M -13.4% | 33.16M +15.0% | 28.84M +51.0% | 19.10M -0.1% | 19.11M -1.2% | 19.34M |
Net Interest Income | -59.10M +4.5% | -61.90M -5.5% | -58.70M -64.4% | -35.70M -24.4% | -28.70M +13.4% | -33.16M -15.0% | -28.84M -87.2% | -15.40M +7.5% | -16.66M +4.4% | -17.42M |
Interest Income | - | - | - | - | - | 1.25M -54.4% | 2.75M +11.8% | 2.46M +81.2% | 1.36M +64.3% | 827.0K |
EBIT | 436.70M -24.0% | 574.70M +25.2% | 459.20M -21.9% | 588.20M +11.3% | 528.50M +20.1% | 440.23M +25.4% | 350.97M -10.4% | 391.49M +5.2% | 372.30M +6.4% | 349.80M |
EBITDA | 579.60M -17.5% | 702.90M +21.5% | 578.40M -17.0% | 697.00M +11.0% | 627.80M +17.2% | 535.84M +22.2% | 438.67M -3.1% | 452.77M +3.5% | 437.28M +5.7% | 413.89M |
Reconciled Cost of Revenue | 3.01B -1.0% | 3.03B +2.0% | 2.98B -1.1% | 3.01B +14.8% | 2.62B +19.7% | 2.19B +4.7% | 2.09B +24.6% | 1.68B +5.9% | 1.58B +4.4% | 1.52B |
Reconciled Depreciation | 142.90M +11.5% | 128.20M +7.6% | 119.20M +9.6% | 108.80M +9.6% | 99.30M +3.9% | 95.61M +9.0% | 87.70M +43.1% | 61.28M -5.7% | 64.99M +1.4% | 64.10M |
Net Income from Continuing Operation Net Minority Interest | 316.10M -24.5% | 418.90M +27.1% | 329.70M -25.6% | 443.30M +8.1% | 409.90M +24.3% | 329.70M +20.3% | 273.98M +0.8% | 271.94M +1.6% | 267.72M +15.9% | 230.99M |
Total Unusual Items Excluding Goodwill | -81.10M | 0 +100.0% | -151.30M | 0 | 0 -100.0% | 2.03M +447.7% | -585.0K -151.9% | 1.13M -23.7% | 1.48M -43.5% | 2.61M |
