Total Revenue | 195.61B -10.7% | 218.94B -16.8% | 263.31B +42.6% | 184.63B +54.2% | 119.70B -32.1% | 176.25B -4.3% | 184.11B +23.5% | 149.10B +16.6% | 127.92B -10.8% | 143.42B |
Operating Revenue | 214.55B -9.5% | 237.13B -15.6% | 281.00B +36.5% | 205.86B +46.3% | 140.69B -29.8% | 200.32B -4.3% | 209.36B +22.1% | 171.49B +14.5% | 149.74B -9.4% | 165.36B |
Excise Taxes | 18.94B +4.2% | 18.18B +2.8% | 17.69B -16.7% | 21.23B +1.2% | 20.98B -12.8% | 24.07B -4.7% | 25.26B +12.8% | 22.39B +2.6% | 21.82B -0.5% | 21.94B |
Total Unusual Items Excluding Goodwill | 1.52B -37.6% | 2.44B +385.6% | -854.00M -569.2% | 182.00M -87.8% | 1.50B +163.7% | 567.00M -37.6% | 909.00M -74.4% | 3.55B +261.9% | 981.00M -70.2% | 3.29B |
Total Unusual Items | 1.52B -37.6% | 2.44B +385.6% | -854.00M -569.2% | 182.00M -87.8% | 1.50B +163.7% | 567.00M -37.6% | 909.00M -74.4% | 3.55B +261.9% | 981.00M -70.2% | 3.29B |
Normalized EBITDA | 40.75B -15.7% | 48.34B -19.3% | 59.90B +43.0% | 41.88B +155.6% | 16.39B -53.8% | 35.50B +4.8% | 33.86B +31.3% | 25.79B +18.7% | 21.73B -7.4% | 23.45B |
Tax Effect of Unusual Items | 380.75M -59.1% | 931.92M +536.5% | -213.50M -417.6% | 67.23M -83.9% | 418.60M +117.6% | 192.34M -41.3% | 327.86M -65.5% | 949.24M +615.8% | 132.60M -84.3% | 843.83M |
Cost of Revenue | 140.08B -10.5% | 156.57B -14.0% | 182.10B +37.3% | 132.63B +32.5% | 100.09B -24.3% | 132.22B -5.6% | 140.03B +21.0% | 115.71B +19.0% | 97.24B -15.2% | 114.72B |
Gross Profit | 55.53B -11.0% | 62.37B -23.2% | 81.21B +56.2% | 52.01B +165.2% | 19.61B -55.5% | 44.03B -0.1% | 44.07B +32.0% | 33.39B +8.8% | 30.68B +6.9% | 28.70B |
Operating Expense | 31.43B -0.3% | 31.52B -0.0% | 31.52B +12.2% | 28.08B +4.5% | 26.88B -6.3% | 28.68B -0.5% | 28.81B +9.2% | 26.37B +1.1% | 26.09B -2.8% | 26.85B |
Other Operating Expenses | 31.43B -0.3% | 31.52B -0.0% | 31.52B +12.2% | 28.08B +4.5% | 26.88B -6.3% | 28.68B -0.5% | 28.81B +9.2% | 26.37B +1.1% | 26.09B -2.8% | 26.85B |
Depreciation Amortization Depletion | - | - | - | - | - | 266.00M +18.2% | 225.00M +17.2% | 192.00M -44.2% | 344.00M +3.6% | 332.00M |
Depreciation and amortization | - | - | - | - | - | 266.00M +18.2% | 225.00M +17.2% | 192.00M -44.2% | 344.00M +3.6% | 332.00M |
Amortization | - | - | - | - | - | 266.00M +18.2% | 225.00M +17.2% | 192.00M -44.2% | 344.00M +3.6% | 332.00M |
Amortization of Intangibles | - | - | - | - | - | 266.00M +18.2% | 225.00M +17.2% | 192.00M -44.2% | 344.00M +3.6% | 332.00M |
Operating Income | 24.11B -21.9% | 30.86B -37.9% | 49.69B +107.7% | 23.93B +429.3% | -7.26B -147.3% | 15.35B +0.6% | 15.26B +117.4% | 7.02B +52.9% | 4.59B +148.4% | 1.85B |
Net Non Operating Interest Income Expense | -290.00M -245.2% | -84.00M +86.2% | -609.00M +42.3% | -1.06B +26.6% | -1.44B +22.8% | -1.86B -40.4% | -1.33B -57.6% | -842.00M -102.4% | -416.00M -4.3% | -399.00M |
Non-operating Interest Income | 1.79B -0.8% | 1.80B +57.6% | 1.14B +201.6% | 379.00M +924.3% | 37.00M | - | - | - | 4.00M | - |
Non-operating Interest Expense | 2.36B +9.8% | 2.15B +3.7% | 2.08B +17.3% | 1.77B -13.1% | 2.04B -13.4% | 2.35B +10.9% | 2.12B +51.9% | 1.40B +26.0% | 1.11B +14.6% | 967.00M |
Total Other Finance Cost | -288.00M -7.5% | -268.00M +17.3% | -324.00M +3.3% | -335.00M +40.3% | -561.00M -14.7% | -489.00M +38.4% | -794.00M -43.3% | -554.00M +19.5% | -688.00M -21.1% | -568.00M |
Other Income Expense | 2.99B -25.9% | 4.04B +169.6% | -5.80B -288.0% | 3.08B +82.9% | 1.69B -55.9% | 3.82B -7.5% | 4.13B -19.8% | 5.15B +71.7% | 3.00B -39.9% | 4.99B |
Gain on Sale of Securities | 26.00M +104.2% | -620.00M -27.8% | -485.00M -78.3% | -272.00M -146.4% | 586.00M +1346.8% | -47.00M -123.8% | -21.00M -102.2% | 952.00M +32.6% | 718.00M -13.3% | 828.00M |
Equity in Earnings of Affiliates | 1.57B -14.6% | 1.84B +197.5% | -1.89B -155.0% | 3.44B +660.6% | 452.00M -86.7% | 3.41B +7.4% | 3.17B +57.3% | 2.02B -9.0% | 2.21B -6.2% | 2.36B |
Special Income Charges | 1.50B -51.1% | 3.06B +929.0% | -369.00M -181.3% | 454.00M -50.1% | 909.00M +48.0% | 614.00M -34.0% | 930.00M -64.2% | 2.60B +887.8% | 263.00M -89.3% | 2.46B |
Gain on Sale of Property, Plant and Equipment | 1.50B -51.1% | 3.06B +929.0% | -369.00M -181.3% | 454.00M -50.1% | 909.00M +48.0% | 614.00M -34.0% | 930.00M -64.2% | 2.60B +887.8% | 263.00M -89.3% | 2.46B |
Other Non-operating Income (expense) | -107.00M +56.5% | -246.00M +91.9% | -3.05B -469.4% | -536.00M -105.4% | -261.00M -71.7% | -152.00M -392.3% | 52.00M +112.6% | -414.00M -112.3% | -195.00M +70.4% | -659.00M |
Pre-tax Income | 26.81B -23.0% | 34.81B -19.6% | 43.29B +66.8% | 25.95B +469.8% | -7.02B -140.5% | 17.31B -4.2% | 18.07B +59.5% | 11.33B +57.9% | 7.18B +11.4% | 6.44B |
Provision for Income Taxes | 10.78B -19.0% | 13.30B -40.2% | 22.24B +132.0% | 9.59B +2914.8% | 318.00M -94.6% | 5.87B -9.9% | 6.52B +115.1% | 3.03B +212.3% | 970.00M -41.3% | 1.65B |
Net Income Common Stockholders | 15.76B -26.3% | 21.38B +4.2% | 20.53B +28.0% | 16.03B +321.4% | -7.24B -164.3% | 11.27B -1.6% | 11.45B +32.6% | 8.63B +39.3% | 6.20B +21.8% | 5.09B |
Net Income | 15.76B -26.3% | 21.38B +4.2% | 20.53B +28.0% | 16.03B +321.4% | -7.24B -164.3% | 11.27B -1.6% | 11.45B +32.6% | 8.63B +39.3% | 6.20B +21.8% | 5.09B |
Net Income Including Non-Controlling Interests | 16.03B -25.5% | 21.51B +2.2% | 21.04B +28.6% | 16.37B +323.1% | -7.34B -164.1% | 11.44B -1.0% | 11.55B +39.2% | 8.30B +33.7% | 6.21B +29.7% | 4.79B |
Net Income from Continuing Operations | 16.03B -25.5% | 21.51B +2.2% | 21.04B +28.6% | 16.37B +323.1% | -7.34B -164.1% | 11.44B -1.0% | 11.55B +39.2% | 8.30B +33.7% | 6.21B +29.7% | 4.79B |
Noncontrolling Interests | -273.00M -116.7% | -126.00M +75.7% | -518.00M -55.1% | -334.00M -455.3% | 94.00M +155.0% | -171.00M -64.4% | -104.00M -131.3% | 332.00M +3420.0% | -10.00M -103.3% | 301.00M |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | 312.00M +6.8% | 292.00M +45.3% | 201.00M | - |
Diluted NI Available to Com Stockholders | 15.76B -26.3% | 21.38B +4.2% | 20.53B +28.0% | 16.03B +321.4% | -7.24B -164.3% | 11.27B -1.6% | 11.45B +32.6% | 8.63B +39.3% | 6.20B +21.8% | 5.09B |
Basic EPS | 6.74 -22.7% | 8.72 +10.2% | 7.91 +32.9% | 5.95 +305.2% | -2.9 -169.0% | 4.2 -1.6% | 4.27 +27.1% | 3.36 +33.3% | 2.52 +16.1% | 2.17 |
Diluted EPS | 6.69 -22.8% | 8.67 +10.4% | 7.85 +32.6% | 5.92 +304.1% | -2.9 -169.5% | 4.17 -1.7% | 4.24 +26.9% | 3.34 +33.1% | 2.51 +16.2% | 2.16 |
Weighted Average Shares (basic) | 2.30B -6.3% | 2.45B -5.5% | 2.59B -3.7% | 2.69B +7.9% | 2.50B -6.9% | 2.68B +0.1% | 2.68B +4.4% | 2.57B +4.5% | 2.46B +4.9% | 2.34B |
Weighted Average Shares (diluted) | 2.31B -5.6% | 2.45B -5.5% | 2.59B -3.7% | 2.69B +2.8% | 2.62B -2.3% | 2.68B +0.1% | 2.68B +4.4% | 2.57B +4.5% | 2.46B +4.9% | 2.34B |
Total Expenses | 171.50B -8.8% | 188.09B -12.0% | 213.62B +32.9% | 160.71B +26.6% | 126.97B -21.1% | 160.90B -4.7% | 168.84B +18.8% | 142.08B +15.2% | 123.33B -12.9% | 141.57B |
Interest Income | 1.79B -0.8% | 1.80B +57.6% | 1.14B +201.6% | 379.00M +924.3% | 37.00M | - | - | - | 4.00M | - |
Interest Expense | 2.36B +9.8% | 2.15B +3.7% | 2.08B +17.3% | 1.77B -13.1% | 2.04B -13.4% | 2.35B +10.9% | 2.12B +51.9% | 1.40B +26.0% | 1.11B +14.6% | 967.00M |
Net Interest Income | -290.00M -245.2% | -84.00M +86.2% | -609.00M +42.3% | -1.06B +26.6% | -1.44B +22.8% | -1.86B -40.4% | -1.33B -57.6% | -842.00M -102.4% | -416.00M -4.3% | -399.00M |
Net Income from Continuing and Discontinued Operation | 15.76B -26.3% | 21.38B +4.2% | 20.53B +28.0% | 16.03B +321.4% | -7.24B -164.3% | 11.27B -1.6% | 11.45B +32.6% | 8.63B +39.3% | 6.20B +21.8% | 5.09B |
Normalized Income | 14.62B -26.5% | 19.88B -6.1% | 21.17B +33.0% | 15.92B +291.3% | -8.32B -176.4% | 10.89B +0.3% | 10.86B +80.2% | 6.03B +12.8% | 5.35B +102.3% | 2.64B |
EBIT | 29.17B -21.1% | 36.96B -18.5% | 45.36B +63.6% | 27.72B +656.6% | -4.98B -125.3% | 19.66B -2.6% | 20.19B +58.7% | 12.72B +53.6% | 8.28B +11.9% | 7.41B |
EBITDA | 42.28B -16.7% | 50.78B -14.0% | 59.04B +40.4% | 42.07B +135.3% | 17.88B -50.4% | 36.06B +3.7% | 34.77B +18.5% | 29.34B +29.2% | 22.71B -15.1% | 26.74B |
Reconciled Cost of Revenue | 140.08B -10.5% | 156.57B -14.0% | 182.10B +37.3% | 132.63B +32.5% | 100.09B -24.3% | 132.22B -5.6% | 140.03B +21.0% | 115.71B +19.0% | 97.24B -15.2% | 114.72B |
Reconciled Depreciation | 13.11B -5.1% | 13.82B +1.0% | 13.68B -4.6% | 14.34B -37.3% | 22.86B +39.4% | 16.40B +12.5% | 14.58B -12.2% | 16.61B +15.2% | 14.42B -25.4% | 19.33B |
Net Income from Continuing Operation Net Minority Interest | 15.76B -26.3% | 21.38B +4.2% | 20.53B +28.0% | 16.03B +321.4% | -7.24B -164.3% | 11.27B -1.6% | 11.45B +32.6% | 8.63B +39.3% | 6.20B +21.8% | 5.09B |
