Total Revenue | 20.35B +1.0% | 20.14B +0.7% | 20.00B +9.4% | 18.29B +8.6% | 16.84B +9.8% | 15.34B +5.2% | 14.59B +3.5% | 14.10B +5.9% | 13.30B +4.6% | 12.72B |
Operating Revenue | 20.35B +1.0% | 20.14B +0.7% | 20.00B +9.4% | 18.29B +8.6% | 16.84B +9.8% | 15.34B +5.2% | 14.59B +3.5% | 14.10B +5.9% | 13.30B +4.6% | 12.72B |
Tax Effect of Unusual Items | -49.21M -170.8% | -18.17M -282.7% | 9.95M -88.2% | 83.98M -17.0% | 101.23M +457.9% | 18.15M +772.5% | 2.08M -96.3% | 55.63M +169.1% | 20.67M +267.0% | 5.63M |
Weighted Average Shares (diluted) | 1.53B +2.8% | 1.49B +2.5% | 1.46B +3.8% | 1.40B +3.8% | 1.35B +5.7% | 1.28B +6.1% | 1.20B +0.8% | 1.19B +0.7% | 1.19B 0.0% | 1.19B |
Weighted Average Shares (basic) | 1.53B +2.9% | 1.49B +2.5% | 1.45B +3.9% | 1.40B +3.7% | 1.35B +5.6% | 1.27B +5.9% | 1.20B +0.8% | 1.19B +0.7% | 1.19B +0.2% | 1.18B |
Diluted EPS | 0.72 +7.5% | 0.67 +15.5% | 0.58 -49.6% | 1.15 -5.7% | 1.22 +29.8% | 0.94 -35.2% | 1.45 +8.2% | 1.34 +8.9% | 1.23 +19.4% | 1.03 |
Basic EPS | 0.73 +9.0% | 0.67 +15.5% | 0.58 -50.0% | 1.16 -5.7% | 1.23 +29.5% | 0.95 -34.5% | 1.45 +8.2% | 1.34 +8.9% | 1.23 +19.4% | 1.03 |
Other Income Expense | -39.00M -195.1% | 41.00M -53.9% | 89.00M -72.9% | 328.00M -18.2% | 401.00M +449.3% | 73.00M +508.3% | 12.00M -94.5% | 219.00M +188.2% | 76.00M +245.5% | 22.00M |
Impairment of Capital Assets | 500.00M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 5.00M +105.3% | -94.00M -38.2% | -68.00M +12.8% | -78.00M | 0 +100.0% | -113.00M -564.7% | -17.00M 0.0% | -17.00M +34.6% | -26.00M | 0 |
Equity in Earnings of Affiliates | 44.00M -60.0% | 110.00M +214.3% | 35.00M | - | - | - | - | - | - | - |
Gain on Sale of Securities | 111.00M +164.9% | -171.00M -800.0% | -19.00M -107.8% | 245.00M -39.8% | 407.00M +1665.4% | -26.00M -223.8% | 21.00M -91.1% | 236.00M +372.0% | 50.00M +127.3% | 22.00M |
Depreciation Amortization Depletion | 4.06B +0.6% | 4.04B -0.8% | 4.07B +17.9% | 3.45B +7.3% | 3.22B +6.8% | 3.01B +16.9% | 2.58B +13.7% | 2.27B +4.5% | 2.17B +6.0% | 2.05B |
Amortization | 1.60B +5.4% | 1.52B -2.1% | 1.55B +26.8% | 1.23B +12.5% | 1.09B +20.4% | 905.00M +39.7% | 648.00M +8.4% | 598.00M +8.3% | 552.00M +14.3% | 483.00M |
Amortization of Intangibles | 1.60B +5.4% | 1.52B -2.1% | 1.55B +26.8% | 1.23B +12.5% | 1.09B +20.4% | 905.00M +39.7% | 648.00M +8.4% | 598.00M +8.3% | 552.00M +14.3% | 483.00M |
Salaries and Wages | 5.88B -0.5% | 5.91B -3.9% | 6.15B +25.5% | 4.90B +14.8% | 4.27B +15.3% | 3.70B +22.0% | 3.03B +4.8% | 2.90B +11.6% | 2.59B -11.7% | 2.94B |
Cost of Revenue | 7.71B +0.9% | 7.64B +1.4% | 7.54B +6.1% | 7.11B +6.1% | 6.70B +6.9% | 6.27B +3.3% | 6.07B -4.7% | 6.37B +7.9% | 5.90B +4.8% | 5.63B |
Gross Profit | 12.64B +1.1% | 12.50B +0.3% | 12.47B +11.5% | 11.19B +10.3% | 10.14B +11.7% | 9.07B +6.5% | 8.52B +10.2% | 7.73B +4.4% | 7.40B +4.3% | 7.09B |
Operating Expense | 9.93B -0.1% | 9.94B -2.6% | 10.20B +22.3% | 8.35B +11.6% | 7.48B +11.6% | 6.70B +19.9% | 5.59B +8.7% | 5.14B +8.6% | 4.73B -4.4% | 4.95B |
Selling General and Administrative | 5.88B -0.5% | 5.91B -3.9% | 6.15B +25.5% | 4.90B +14.8% | 4.27B +15.3% | 3.70B +22.0% | 3.03B +4.8% | 2.90B +11.6% | 2.59B -11.7% | 2.94B |
General and Administrative Expense | 5.88B -0.5% | 5.91B -3.9% | 6.15B +25.5% | 4.90B +14.8% | 4.27B +15.3% | 3.70B +22.0% | 3.03B +4.8% | 2.90B +11.6% | 2.59B -11.7% | 2.94B |
Depreciation and amortization | 4.06B +0.6% | 4.04B -0.8% | 4.07B +17.9% | 3.45B +7.3% | 3.22B +6.8% | 3.01B +16.9% | 2.58B +13.7% | 2.27B +4.5% | 2.17B +6.0% | 2.05B |
Depreciation | 2.45B -2.3% | 2.51B -0.0% | 2.51B +12.9% | 2.23B +4.7% | 2.13B +0.9% | 2.11B +9.2% | 1.93B +15.6% | 1.67B +3.2% | 1.62B +3.4% | 1.56B |
Other Operating Expenses | -5.00M 0.0% | -5.00M +61.5% | -13.00M -116.7% | -6.00M +25.0% | -8.00M +38.5% | -13.00M +40.9% | -22.00M +4.3% | -23.00M +28.1% | -32.00M +11.1% | -36.00M |
Operating Income | 2.71B +5.7% | 2.56B +13.2% | 2.26B -20.3% | 2.84B +6.7% | 2.66B +12.2% | 2.37B -19.0% | 2.93B +13.3% | 2.59B -3.1% | 2.67B +24.5% | 2.14B |
Net Non Operating Interest Income Expense | -1.47B -6.7% | -1.38B -8.8% | -1.26B -49.4% | -846.00M -7.8% | -785.00M -6.8% | -735.00M -5.3% | -698.00M -10.8% | -630.00M -9.0% | -578.00M -14.7% | -504.00M |
Non-operating Interest Income | 56.00M +43.6% | 39.00M +34.5% | 29.00M +38.1% | 21.00M +5.0% | 20.00M +81.8% | 11.00M 0.0% | 11.00M -8.3% | 12.00M +71.4% | 7.00M +75.0% | 4.00M |
Non-operating Interest Expense | 1.52B +7.7% | 1.41B +9.4% | 1.29B +49.1% | 867.00M +7.7% | 805.00M +7.9% | 746.00M +5.2% | 709.00M +10.4% | 642.00M +9.7% | 585.00M +15.2% | 508.00M |
Special Income Charges | -250.00M -366.0% | 94.00M +38.2% | 68.00M -12.8% | 78.00M +880.0% | -10.00M -110.5% | 95.00M +963.6% | -11.00M +35.3% | -17.00M -165.4% | 26.00M | 0 |
Total Other Finance Cost | - | - | - | - | 10.00M -44.4% | 18.00M | - | - | - | -2.00M |
Other Special Charges | -255.00M | - | - | - | 10.00M -44.4% | 18.00M -35.7% | 28.00M -17.6% | 34.00M | - | - |
Other Non-operating Income (expense) | 56.00M +600.0% | 8.00M +60.0% | 5.00M 0.0% | 5.00M +25.0% | 4.00M 0.0% | 4.00M +100.0% | 2.00M | - | - | - |
Pre-tax Income | 1.20B -2.1% | 1.23B +12.8% | 1.09B -53.1% | 2.32B +1.9% | 2.28B +33.1% | 1.71B -23.8% | 2.24B +3.1% | 2.18B +0.4% | 2.17B +30.4% | 1.66B |
Securities Amortization | - | - | - | - | 10.00M -44.4% | 18.00M -35.7% | 28.00M -17.6% | 34.00M | 0 -100.0% | 12.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | - | - | 10.00M |
Provision for Income Taxes | 425.00M +46.6% | 290.00M +30.6% | 222.00M -63.2% | 604.00M +4.1% | 580.00M +28.6% | 451.00M -3.6% | 468.00M -15.2% | 552.00M -6.4% | 590.00M +38.5% | 426.00M |
Net Income Common Stockholders | 1.11B +12.1% | 993.00M +18.1% | 841.00M -47.9% | 1.61B -2.4% | 1.66B +37.1% | 1.21B -30.9% | 1.75B +9.1% | 1.60B +2.6% | 1.56B +27.5% | 1.22B |
Net Income | 1.11B +12.1% | 993.00M +18.1% | 841.00M -47.9% | 1.61B -2.4% | 1.66B +37.1% | 1.21B -30.9% | 1.75B +9.1% | 1.60B +2.6% | 1.56B +27.5% | 1.22B |
Net Income Including Non-Controlling Interests | 777.00M -17.2% | 938.00M +8.2% | 867.00M -49.5% | 1.72B +1.2% | 1.70B +34.8% | 1.26B -29.1% | 1.78B +9.4% | 1.62B +2.9% | 1.58B +27.7% | 1.24B |
Net Income from Continuing Operations | 777.00M -17.2% | 938.00M +8.2% | 867.00M -49.5% | 1.72B +1.2% | 1.70B +34.8% | 1.26B -29.1% | 1.78B +9.4% | 1.62B +2.9% | 1.58B +27.7% | 1.24B |
Noncontrolling Interests | 336.00M +510.9% | 55.00M +311.5% | -26.00M +74.8% | -103.00M -139.5% | -43.00M +18.9% | -53.00M -76.7% | -30.00M -25.0% | -24.00M -26.3% | -19.00M -46.2% | -13.00M |
Diluted NI Available to Com Stockholders | 1.11B +12.1% | 993.00M +18.1% | 841.00M -47.9% | 1.61B -2.4% | 1.66B +37.1% | 1.21B -30.9% | 1.75B +9.1% | 1.60B +2.6% | 1.56B +27.5% | 1.22B |
Total Operating Income as Reported | 2.36B -15.7% | 2.80B +18.7% | 2.36B -20.0% | 2.95B -3.9% | 3.07B +23.9% | 2.48B -16.6% | 2.98B +4.9% | 2.84B +3.5% | 2.74B +25.6% | 2.18B |
Total Expenses | 17.64B +0.3% | 17.58B -0.9% | 17.74B +14.8% | 15.45B +9.0% | 14.18B +9.3% | 12.97B +11.2% | 11.66B +1.3% | 11.51B +8.2% | 10.63B +0.5% | 10.58B |
Net Income from Continuing and Discontinued Operation | 1.11B +12.1% | 993.00M +18.1% | 841.00M -47.9% | 1.61B -2.4% | 1.66B +37.1% | 1.21B -30.9% | 1.75B +9.1% | 1.60B +2.6% | 1.56B +27.5% | 1.22B |
Normalized Income | 1.20B +14.4% | 1.05B +31.2% | 801.95M -41.7% | 1.38B +1.2% | 1.36B +17.6% | 1.16B -33.5% | 1.74B +21.0% | 1.44B -4.5% | 1.50B +24.6% | 1.21B |
Interest Income | 56.00M +43.6% | 39.00M +34.5% | 29.00M +38.1% | 21.00M +5.0% | 20.00M +81.8% | 11.00M 0.0% | 11.00M -8.3% | 12.00M +71.4% | 7.00M +75.0% | 4.00M |
Interest Expense | 1.52B +7.7% | 1.41B +9.4% | 1.29B +49.1% | 867.00M +7.7% | 805.00M +7.9% | 746.00M +5.2% | 709.00M +10.4% | 642.00M +9.7% | 585.00M +15.2% | 508.00M |
Net Interest Income | -1.47B -6.7% | -1.38B -8.8% | -1.26B -49.4% | -846.00M -7.8% | -785.00M -6.8% | -735.00M -5.3% | -698.00M -10.8% | -630.00M -9.0% | -578.00M -14.7% | -504.00M |
EBIT | 2.73B +3.1% | 2.64B +10.9% | 2.38B -25.3% | 3.19B +3.4% | 3.08B +25.5% | 2.46B -16.8% | 2.95B +4.8% | 2.82B +2.4% | 2.75B +26.9% | 2.17B |
EBITDA | 6.78B +1.6% | 6.68B +3.5% | 6.45B -2.9% | 6.64B +5.4% | 6.30B +15.2% | 5.47B -1.1% | 5.53B +8.8% | 5.08B +3.3% | 4.92B +16.7% | 4.22B |
Reconciled Cost of Revenue | 7.72B +1.1% | 7.64B +1.4% | 7.54B +6.1% | 7.11B +6.1% | 6.70B +6.9% | 6.27B +3.3% | 6.07B -4.7% | 6.37B +7.9% | 5.90B +4.8% | 5.63B |
Reconciled Depreciation | 4.04B +0.1% | 4.04B -0.8% | 4.07B +17.9% | 3.45B +7.3% | 3.22B +6.8% | 3.01B +16.9% | 2.58B +13.7% | 2.27B +4.5% | 2.17B +6.0% | 2.05B |
Net Income from Continuing Operation Net Minority Interest | 1.11B +12.1% | 993.00M +18.1% | 841.00M -47.9% | 1.61B -2.4% | 1.66B +37.1% | 1.21B -30.9% | 1.75B +9.1% | 1.60B +2.6% | 1.56B +27.5% | 1.22B |
Total Unusual Items Excluding Goodwill | -139.00M -80.5% | -77.00M -257.1% | 49.00M -84.8% | 323.00M -18.6% | 397.00M +475.4% | 69.00M +590.0% | 10.00M -95.4% | 219.00M +188.2% | 76.00M +245.5% | 22.00M |
Total Unusual Items | -139.00M -80.5% | -77.00M -257.1% | 49.00M -84.8% | 323.00M -18.6% | 397.00M +475.4% | 69.00M +590.0% | 10.00M -95.4% | 219.00M +188.2% | 76.00M +245.5% | 22.00M |
Normalized EBITDA | 6.92B +2.5% | 6.75B +5.5% | 6.40B +1.3% | 6.32B +7.0% | 5.90B +9.3% | 5.40B -2.2% | 5.52B +13.4% | 4.87B +0.4% | 4.85B +15.5% | 4.20B |
Tax Rate for Calcs | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
