Total Revenue | 1.71B +2.4% | 1.67B +2.7% | 1.63B +7.3% | 1.52B +17.6% | 1.29B +4.0% | 1.24B +7.7% | 1.15B +10.1% | 1.05B +5.1% | 995.79M +3.7% | 959.86M |
Operating Revenue | 1.71B +2.4% | 1.67B +2.7% | 1.63B +7.3% | 1.52B +17.6% | 1.29B +4.0% | 1.24B +7.7% | 1.15B +10.1% | 1.05B +5.1% | 995.79M +3.7% | 959.86M |
Total Unusual Items Excluding Goodwill | 231.23M +13598.5% | 1.69M -99.5% | 348.06M +2108.3% | 15.76M -88.1% | 132.30M +12.9% | 117.15M +2336.5% | 4.81M -96.4% | 134.08M +243.2% | 39.07M +5437.3% | -732.0K |
Total Unusual Items | 231.23M +13598.5% | 1.69M -99.5% | 348.06M +2108.3% | 15.76M -88.1% | 132.30M +12.9% | 117.15M +2336.5% | 4.81M -96.4% | 134.08M +243.2% | 39.07M +5437.3% | -732.0K |
Normalized EBITDA | 1.05B +5.1% | 998.59M -0.3% | 1.00B +8.9% | 919.57M +10.0% | 836.23M +7.8% | 775.70M -11.6% | 877.45M +33.4% | 658.00M -0.1% | 658.52M +0.5% | 655.16M |
Tax Rate for Calcs | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 477.3K +3013.3% | 15.3K -99.0% | 1.54M +2498.4% | 59.2K -95.0% | 1.17M -71.9% | 4.17M +4495.3% | 90.7K -78.1% | 415.1K -97.3% | 15.63M +19607.7% | -80.1K |
Total Operating Income as Reported | 553.61M +94.5% | 284.57M -55.2% | 635.01M +153.2% | 250.81M -6.4% | 267.97M +7.6% | 249.10M +12.7% | 221.06M -37.7% | 354.72M +55.6% | 227.90M -43.1% | 400.82M |
Preferred Stock Dividends | 4.84M +0.1% | 4.83M -0.3% | 4.85M +9.9% | 4.41M +4.3% | 4.23M -0.0% | 4.23M +3.1% | 4.10M +6.1% | 3.87M +4.3% | 3.71M -0.2% | 3.72M |
Cost of Revenue | 1.25B -0.5% | 1.25B +1.6% | 1.23B +4.1% | 1.19B +11.6% | 1.06B +3.5% | 1.03B +18.8% | 863.81M +13.6% | 760.46M +2.4% | 742.93M +3.0% | 721.07M |
Gross Profit | 464.13M +11.3% | 417.01M +6.2% | 392.52M +18.6% | 331.03M +45.2% | 228.04M +6.3% | 214.62M -25.6% | 288.38M +0.7% | 286.40M +13.3% | 252.86M +5.9% | 238.79M |
Operating Expense | 141.75M +5.7% | 134.13M +27.0% | 105.57M +10.0% | 95.98M +3.9% | 92.38M +11.8% | 82.66M +14.6% | 72.13M +9.7% | 65.76M +2.7% | 64.03M +0.9% | 63.43M |
Selling General and Administrative | 85.10M +0.9% | 84.31M +20.6% | 69.93M +9.0% | 64.14M +11.5% | 57.54M +15.3% | 49.88M -3.2% | 51.53M +9.7% | 46.98M -3.3% | 48.57M -2.4% | 49.76M |
General and Administrative Expense | 85.10M +0.9% | 84.31M +20.6% | 69.93M +9.0% | 64.14M +11.5% | 57.54M +15.3% | 49.88M -3.2% | 51.53M +9.7% | 46.98M -3.3% | 48.57M -2.4% | 49.76M |
Other General and Administrative | 85.10M +0.9% | 84.31M +20.6% | 69.93M +9.0% | 64.14M +11.5% | 57.54M +15.3% | 49.88M -3.2% | 51.53M +9.7% | 46.98M -3.3% | 48.57M -2.4% | 49.76M |
Depreciation Amortization Depletion | 25.91M +33.5% | 19.41M +25.9% | 15.42M +7.5% | 14.34M +8.8% | 13.19M +31.7% | 10.01M +50.2% | 6.67M -0.1% | 6.67M +4.1% | 6.41M +6.4% | 6.02M |
Depreciation and amortization | 25.91M +33.5% | 19.41M +25.9% | 15.42M +7.5% | 14.34M +8.8% | 13.19M +31.7% | 10.01M +50.2% | 6.67M -0.1% | 6.67M +4.1% | 6.41M +6.4% | 6.02M |
Depreciation | - | - | - | - | - | 618.63M +21.8% | 507.92M +16.6% | 435.68M -0.2% | 436.46M +2.5% | 425.64M |
Other Operating Expenses | - | 30.42M +50.4% | 20.22M +15.6% | 17.49M -19.2% | 21.65M -4.9% | 22.76M +63.4% | 13.93M +15.1% | 12.10M +33.6% | 9.06M +18.4% | 7.65M |
Operating Income | 322.38M +14.0% | 282.88M -1.4% | 286.95M +22.1% | 235.05M +73.3% | 135.66M +2.8% | 131.96M -39.0% | 216.25M -2.0% | 220.64M +16.8% | 188.83M +7.7% | 175.35M |
Net Non Operating Interest Income Expense | -177.44M +14.7% | -208.05M -27.6% | -163.11M -0.2% | -162.83M +4.9% | -171.18M +12.9% | -196.43M -26.3% | -155.51M -22.0% | -127.43M -0.5% | -126.74M -4.7% | -121.10M |
Non-operating Interest Income | 19.18M | - | 17.76M | - | 15.09M +140.4% | 6.27M -59.3% | 15.40M +128.7% | 6.74M +241.7% | 1.97M +2.1% | 1.93M |
Non-operating Interest Expense | 196.62M -5.5% | 208.05M +15.0% | 180.87M +11.1% | 162.83M -12.6% | 186.27M -8.1% | 202.71M +18.6% | 170.92M +27.4% | 134.17M +4.2% | 128.71M +4.6% | 123.03M |
Other Income Expense | 259.62M +1084.2% | 21.92M -93.8% | 352.75M +1603.4% | 20.71M -89.5% | 197.95M +45.6% | 135.99M -4.7% | 142.68M +10.6% | 129.02M +83.5% | 70.33M +36.6% | 51.50M |
Gain on Sale of Securities | 242.91M +1340.2% | 16.87M -95.2% | 351.19M +1277.6% | 25.49M -81.3% | 136.05M +14.1% | 119.28M +2158.2% | 5.28M -96.1% | 136.20M +213.8% | 43.40M | - |
Equity in Earnings of Affiliates | 28.39M +40.3% | 20.23M +331.2% | 4.69M -5.1% | 4.95M -92.5% | 65.65M +248.4% | 18.84M -86.3% | 137.87M +2827.5% | -5.05M -116.2% | 31.26M -40.2% | 52.23M |
Special Income Charges | -11.68M +23.0% | -15.18M -383.7% | -3.14M +67.8% | -9.73M -159.7% | -3.75M -75.9% | -2.13M -349.6% | -474.0K +77.7% | -2.12M +51.1% | -4.33M -492.2% | -732.0K |
Other Special Charges | 11.68M -23.0% | 15.18M +383.7% | 3.14M -67.8% | 9.73M +159.7% | 3.75M +75.9% | 2.13M +349.6% | 474.0K -77.7% | 2.12M -51.1% | 4.33M +492.2% | 732.0K |
Other Non-operating Income (expense) | - | - | - | -6.93M | - | - | - | - | - | - |
Pre-tax Income | 404.55M +318.1% | 96.76M -79.7% | 476.59M +412.9% | 92.93M -42.8% | 162.43M +127.1% | 71.52M -64.8% | 203.42M -8.5% | 222.23M +67.8% | 132.41M +25.2% | 105.75M |
Provision for Income Taxes | 835.0K -5.0% | 879.0K -58.3% | 2.11M +503.4% | 349.0K -75.7% | 1.44M -43.5% | 2.54M -33.7% | 3.84M +457.8% | 688.0K +386.7% | -240.0K -102.1% | 11.57M |
Net Income Common Stockholders | 372.87M +340.0% | 84.75M -80.7% | 439.50M +432.7% | 82.51M -43.4% | 145.79M +142.8% | 60.04M -66.8% | 180.86M -9.2% | 199.24M +69.1% | 117.85M -59.2% | 289.00M |
Net Income | 377.70M +321.6% | 89.58M -79.8% | 444.35M +411.2% | 86.92M -42.1% | 150.02M +133.4% | 64.27M -65.3% | 184.97M -8.9% | 203.11M +67.1% | 121.56M -58.5% | 292.72M |
Net Income Including Non-Controlling Interests | 403.71M +321.1% | 95.88M -79.8% | 474.49M +412.5% | 92.58M -42.5% | 160.99M +133.4% | 68.97M -65.4% | 199.58M -9.9% | 221.54M +67.0% | 132.66M -58.6% | 320.38M |
Net Income from Continuing Operations | 403.71M +321.1% | 95.88M -79.8% | 474.49M +412.5% | 92.58M -42.5% | 160.99M +133.4% | 68.97M -65.4% | 199.58M -9.9% | 221.54M +67.0% | 132.66M +40.9% | 94.18M |
Extraordinary Items, Net of Tax | - | - | - | - | - | - | - | 136.20M +213.8% | 43.40M -80.8% | 226.20M |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | - | 0 |
Noncontrolling Interests | -26.01M -313.4% | -6.29M +79.1% | -30.14M -432.9% | -5.66M +48.5% | -10.98M -133.4% | -4.70M +67.8% | -14.61M +20.7% | -18.44M -66.1% | -11.10M +59.9% | -27.66M |
Diluted NI Available to Com Stockholders | 372.87M +340.0% | 84.75M -80.7% | 439.50M +432.7% | 82.51M -43.4% | 145.79M +142.8% | 60.04M -66.8% | 180.86M -9.2% | 199.24M +69.1% | 117.85M -59.2% | 289.00M |
Basic EPS | 1.13 +334.6% | 0.26 -80.6% | 1.34 +415.4% | 0.26 -46.9% | 0.49 +145.0% | 0.2 -68.3% | 0.63 -14.9% | 0.74 +68.2% | 0.44 -59.6% | 1.09 |
Diluted EPS | 1.13 +334.6% | 0.26 -80.6% | 1.34 +415.4% | 0.26 -45.8% | 0.48 +140.0% | 0.2 -68.3% | 0.63 -14.9% | 0.74 +68.2% | 0.44 -59.3% | 1.08 |
Weighted Average Shares (basic) | 330.32M +0.3% | 329.29M +0.2% | 328.76M +2.2% | 321.67M +7.1% | 300.33M +2.0% | 294.55M +3.3% | 285.25M +6.4% | 268.18M +0.4% | 267.02M +0.6% | 265.39M |
Weighted Average Shares (diluted) | 331.05M +0.3% | 330.12M +0.3% | 329.10M +2.0% | 322.70M +7.0% | 301.70M +2.3% | 294.93M +3.1% | 286.01M +6.1% | 269.48M +0.2% | 268.83M +0.6% | 267.31M |
Total Expenses | 1.39B +0.1% | 1.39B +3.6% | 1.34B +4.5% | 1.28B +11.0% | 1.16B +4.1% | 1.11B +18.5% | 935.94M +13.3% | 826.22M +2.4% | 806.96M +2.9% | 784.51M |
Net Income from Continuing and Discontinued Operation | 377.70M +321.6% | 89.58M -79.8% | 444.35M +411.2% | 86.92M -42.1% | 150.02M +133.4% | 64.27M -65.3% | 184.97M -8.9% | 203.11M +67.1% | 121.56M +82.7% | 66.52M |
Normalized Income | 146.95M +67.2% | 87.91M -10.1% | 97.84M +37.4% | 71.22M +277.2% | 18.88M +138.8% | -48.71M -127.0% | 180.25M +159.6% | 69.45M -29.2% | 98.12M +46.1% | 67.17M |
Interest Income | 19.18M | - | 17.76M | - | 15.09M +140.4% | 6.27M -59.3% | 15.40M +128.7% | 6.74M +241.7% | 1.97M +2.1% | 1.93M |
Interest Expense | 196.62M -5.5% | 208.05M +15.0% | 180.87M +11.1% | 162.83M -12.6% | 186.27M -8.1% | 202.71M +18.6% | 170.92M +27.4% | 134.17M +4.2% | 128.71M +4.6% | 123.03M |
Net Interest Income | -177.44M +14.7% | -208.05M -27.6% | -163.11M -0.2% | -162.83M +4.9% | -171.18M +12.9% | -196.43M -26.3% | -155.51M -22.0% | -127.43M -0.5% | -126.74M -4.7% | -121.10M |
EBIT | 601.17M +97.2% | 304.80M -53.6% | 657.46M +157.1% | 255.76M -26.7% | 348.70M +27.2% | 274.22M -26.7% | 374.33M +5.0% | 356.40M +36.5% | 261.13M +14.1% | 228.79M |
EBITDA | 1.28B +28.1% | 1.00B -25.9% | 1.35B +44.3% | 935.33M -3.4% | 968.53M +8.5% | 892.85M +1.2% | 882.26M +11.4% | 792.08M +13.5% | 697.59M +6.6% | 654.42M |
Reconciled Cost of Revenue | 594.07M +2.6% | 578.77M +3.6% | 558.56M +7.2% | 521.12M +14.3% | 456.08M +9.1% | 417.93M +15.3% | 362.56M +9.4% | 331.45M +5.9% | 312.87M +3.8% | 301.46M |
Reconciled Depreciation | 680.03M -2.2% | 695.47M +0.5% | 691.84M +1.8% | 679.57M +9.6% | 619.83M +0.2% | 618.63M +21.8% | 507.92M +16.6% | 435.68M -0.2% | 436.46M +2.5% | 425.64M |
Net Income from Continuing Operation Net Minority Interest | 377.70M +321.6% | 89.58M -79.8% | 444.35M +411.2% | 86.92M -42.1% | 150.02M +133.4% | 64.27M -65.3% | 184.97M -8.9% | 203.11M +67.1% | 121.56M +82.7% | 66.52M |
