Total Revenue | 237.55B +2.3% | 232.30B +4.4% | 222.53B -20.2% | 278.71B +30.8% | 213.01B +20.5% | 176.82B +19.3% | 148.20B -2.0% | 151.25B +1.3% | 149.28B +1.0% | 147.87B |
Operating Revenue | 227.60B +2.6% | 221.82B +4.8% | 211.75B -20.3% | 265.60B +29.8% | 204.59B +20.4% | 169.89B +14.6% | 148.20B -2.0% | 151.25B +1.3% | 149.28B +1.0% | 147.87B |
Net Income from Continuing Operation Net Minority Interest | 41.72B -14.5% | 48.78B -18.3% | 59.69B -33.3% | 89.48B +74.6% | 51.25B +124.2% | 22.86B +180.3% | 8.16B +6.2% | 7.68B -20.7% | 9.68B +12.2% | 8.62B |
Total Unusual Items Excluding Goodwill | 248.69M -78.3% | 1.15B -23.2% | 1.49B -17.2% | 1.81B -48.6% | 3.51B +4.8% | 3.35B +577.6% | 494.34M +126.5% | -1.86B -172.5% | 2.57B +304.4% | -1.26B |
Total Unusual Items | 248.69M -78.3% | 1.15B -23.2% | 1.49B -17.2% | 1.81B -48.6% | 3.51B +4.8% | 3.35B +577.6% | 494.34M +126.5% | -1.86B -172.5% | 2.57B +304.4% | -1.26B |
Normalized EBITDA | 110.19B +4.2% | 105.74B -2.9% | 108.91B -29.2% | 153.77B +48.0% | 103.93B +48.2% | 70.11B +23.8% | 56.64B -3.7% | 58.80B -3.0% | 60.61B +2.4% | 59.21B |
Tax Rate for Calcs | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 40.64M -75.9% | 168.40M -7.2% | 181.46M -43.0% | 318.34M -33.0% | 475.21M +89.1% | 251.28M +960.7% | 23.69M +106.4% | -372.55M -212.0% | 332.57M +325.9% | -147.21M |
Noncontrolling Interests | 181.50M +73.4% | 104.67M +123.3% | -450.18M +45.1% | -819.96M -222.7% | 668.25M -66.7% | 2.01B -43.9% | 3.58B -19.2% | 4.43B +47.8% | 3.00B -32.7% | 4.45B |
Gain on Sale of Property, Plant and Equipment | 99.18M +37.0% | 72.40M -73.0% | 268.29M -44.5% | 482.98M +236.0% | 143.74M -87.4% | 1.14B +2542.7% | 43.04M -68.5% | 136.74M +66.0% | 82.40M +12.9% | 73.01M |
Gain on Sale of Business | 23.06M | - | - | - | - | - | - | - | - | - |
Write-offs | -2.41M +96.5% | -69.52M +46.7% | -130.52M -4893.2% | 2.72M +144.5% | -6.12M +98.4% | -392.14M -160.1% | 652.92M +43.4% | 455.46M -52.1% | 950.34M -41.4% | 1.62B |
Equity in Earnings of Affiliates | 2.42B +95.2% | 1.24B -71.2% | 4.31B +164.9% | 1.63B -68.7% | 5.19B +299.4% | 1.30B +1027.4% | 115.33M +118.7% | -616.66M -490.7% | 157.84M +150.0% | -315.67M |
Gain on Sale of Securities | 124.05M -87.7% | 1.01B +67.2% | 601.63M -54.6% | 1.33B -60.6% | 3.36B +84.6% | 1.82B +77.6% | 1.03B +166.4% | -1.54B -145.0% | 3.43B +359.8% | 746.68M |
Total Other Finance Cost | 73.00M -5.7% | 77.40M -19.9% | 96.64M +19.3% | 81.02M -14.6% | 94.84M +37.4% | 69.02M +8.1% | 63.83M -22.7% | 82.55M -6.5% | 88.29M -46.4% | 164.72M |
Other Operating Expenses | -1.70B -62.2% | -1.05B +70.3% | -3.53B +24.3% | -4.66B +4.7% | -4.90B +0.4% | -4.92B +2.3% | -5.03B -5.2% | -4.78B -238.8% | -1.41B -1086.5% | -118.94M |
Selling and Marketing Expense | 2.43B -9.9% | 2.70B -16.2% | 3.23B -22.9% | 4.18B -10.5% | 4.67B +12.5% | 4.15B +9.1% | 3.81B -2.4% | 3.90B -7.8% | 4.23B -7.8% | 4.59B |
General and Administrative Expense | 6.79B -4.6% | 7.12B -4.8% | 7.48B -22.7% | 9.67B +21.1% | 7.99B +19.9% | 6.66B +25.3% | 5.32B +7.6% | 4.94B +16.5% | 4.24B -26.9% | 5.80B |
Other General and Administrative | 6.79B -4.6% | 7.12B -4.8% | 7.48B -22.7% | 9.67B +21.1% | 7.99B +19.9% | 6.66B +25.3% | 5.32B +7.6% | 4.94B +16.5% | 4.24B -26.9% | 5.80B |
Cost of Revenue | 168.65B +7.7% | 156.65B +8.2% | 144.79B -5.3% | 152.94B +8.5% | 140.96B +2.3% | 137.82B +8.6% | 126.89B -1.2% | 128.41B +5.1% | 122.23B +4.0% | 117.49B |
Gross Profit | 68.91B -8.9% | 75.65B -2.7% | 77.74B -38.2% | 125.76B +74.6% | 72.05B +84.8% | 39.00B +83.0% | 21.31B -6.7% | 22.84B -15.6% | 27.06B -10.9% | 30.38B |
Operating Expense | 25.25B +3.5% | 24.39B +19.2% | 20.45B -7.6% | 22.15B +7.0% | 20.70B +10.1% | 18.79B +17.8% | 15.96B -6.6% | 17.09B -17.6% | 20.73B -12.9% | 23.80B |
Selling General and Administrative | 9.23B -6.0% | 9.82B -8.3% | 10.70B -22.8% | 13.86B +9.4% | 12.66B +17.1% | 10.82B +18.5% | 9.13B +3.2% | 8.84B +4.4% | 8.47B -18.4% | 10.39B |
Research and Development | 17.72B +13.5% | 15.62B +17.6% | 13.28B +2.5% | 12.95B +0.1% | 12.93B +0.3% | 12.90B +8.7% | 11.86B -8.9% | 13.03B -4.7% | 13.67B +1.0% | 13.53B |
Provision for Doubtful Accounts | - | - | - | - | - | -392.14M -162.5% | 627.16M +53.3% | 409.24M | 0 | 0 |
Operating Income | 43.66B -14.8% | 51.27B -10.5% | 57.29B -44.7% | 103.62B +101.8% | 51.35B +154.2% | 20.20B +276.9% | 5.36B -6.8% | 5.75B -9.1% | 6.33B -3.8% | 6.58B |
Net Non Operating Interest Income Expense | 676.49M -64.7% | 1.91B -41.7% | 3.28B +2004.5% | 155.99M +111.2% | -1.39B -3.9% | -1.34B +33.3% | -2.00B +2.8% | -2.06B +17.4% | -2.50B -76.4% | -1.41B |
Non-operating Interest Income | 2.28B -37.9% | 3.67B -24.4% | 4.85B +140.0% | 2.02B +251.3% | 575.72M -22.0% | 737.91M -25.8% | 994.06M +26.0% | 789.00M +123.4% | 353.16M +20.2% | 293.79M |
Non-operating Interest Expense | 1.53B -8.9% | 1.68B +13.9% | 1.47B -17.5% | 1.79B -4.4% | 1.87B -6.8% | 2.00B -31.7% | 2.93B +6.0% | 2.77B +15.0% | 2.41B +92.6% | 1.25B |
Other Income Expense | 5.31B +37.6% | 3.86B -51.0% | 7.88B +34.7% | 5.85B -31.4% | 8.53B +132.2% | 3.68B +153.4% | 1.45B +192.2% | -1.57B -140.9% | 3.84B +972.5% | -440.25M |
Special Income Charges | 124.65M -12.2% | 141.92M -84.1% | 892.81M +85.9% | 480.26M +220.5% | 149.86M -90.2% | 1.53B +388.2% | -530.67M -66.5% | -318.72M +63.1% | -862.81M +57.0% | -2.00B |
Other Non-operating Income (expense) | 2.65B +79.3% | 1.48B -28.9% | 2.08B -14.2% | 2.42B +1524.6% | -169.78M +82.6% | -974.55M -215.9% | 840.82M -7.3% | 906.84M -18.5% | 1.11B -1.8% | 1.13B |
Restructuring and Mergers Acquisition | - | 0 +100.0% | -494.00M | 0 | 0 | 0 +100.0% | -171.59M | 0 | 0 | - |
Impairment of Capital Assets | - | - | - | - | 0 | 0 -100.0% | 92.37M | 0 +100.0% | -5.13M -101.1% | 455.08M |
Other Special Charges | - | - | - | - | - | - | - | - | -3.10B -1089.3% | -260.71M |
Pre-tax Income | 49.65B -13.0% | 57.04B -16.7% | 68.45B -37.6% | 109.63B +87.4% | 58.50B +159.5% | 22.54B +369.0% | 4.81B +126.9% | 2.12B -72.4% | 7.67B +62.5% | 4.72B |
Provision for Income Taxes | 8.11B -3.1% | 8.37B +0.7% | 8.31B -57.0% | 19.33B +144.1% | 7.92B +368.2% | 1.69B +634.1% | 230.35M +120.4% | -1.13B -213.8% | 992.48M +79.6% | 552.52M |
Net Income Common Stockholders | 41.72B -14.5% | 48.78B -18.3% | 59.69B -33.3% | 89.48B +74.6% | 51.25B +124.2% | 22.86B +180.3% | 8.16B +6.2% | 7.68B -20.7% | 9.68B +12.2% | 8.62B |
Net Income | 41.72B -14.5% | 48.78B -18.3% | 59.69B -33.3% | 89.48B +74.6% | 51.25B +124.2% | 22.86B +180.3% | 8.16B +6.2% | 7.68B -20.7% | 9.68B +12.2% | 8.62B |
Net Income Including Non-Controlling Interests | 41.53B -14.7% | 48.67B -19.1% | 60.14B -33.4% | 90.30B +78.5% | 50.58B +142.6% | 20.85B +355.6% | 4.58B +40.9% | 3.25B -51.4% | 6.68B +60.2% | 4.17B |
Net Income from Continuing Operations | 41.53B -14.7% | 48.67B -19.1% | 60.14B -33.4% | 90.30B +78.5% | 50.58B +142.6% | 20.85B +355.6% | 4.58B +40.9% | 3.25B -51.4% | 6.68B +60.2% | 4.17B |
Diluted NI Available to Com Stockholders | 41.72B -14.5% | 48.78B -18.3% | 59.69B -33.3% | 89.48B +74.6% | 51.25B +123.5% | 22.93B +171.5% | 8.44B +6.1% | 7.96B -20.1% | 9.96B +11.9% | 8.90B |
Average Dilution Earnings | - | - | - | 0 | 0 -100.0% | 69.02M -76.1% | 289.12M +2.0% | 283.35M -1.6% | 288.09M +2.0% | 282.32M |
Basic EPS | 3.34 -16.7% | 4.01 -18.5% | 4.92 -30.6% | 7.09 +55.1% | 4.57 +88.8% | 2.42 +195.1% | 0.82 +41.4% | 0.58 -26.6% | 0.79 +16.2% | 0.68 |
Diluted EPS | 3.31 -16.0% | 3.94 -18.3% | 4.82 -29.8% | 6.87 +53.3% | 4.48 +90.6% | 2.35 +209.2% | 0.76 +38.2% | 0.55 -25.7% | 0.74 +17.5% | 0.63 |
Weighted Average Shares (basic) | 12.49B +2.6% | 12.17B +0.3% | 12.14B -1.4% | 12.31B +0.7% | 12.22B +1.2% | 12.07B +2.4% | 11.79B -2.6% | 12.10B -0.9% | 12.21B -0.7% | 12.29B |
Weighted Average Shares (diluted) | 12.61B +2.0% | 12.37B -0.1% | 12.38B -2.5% | 12.70B +1.9% | 12.46B -0.1% | 12.47B -5.3% | 13.17B -2.3% | 13.48B -0.0% | 13.49B -0.4% | 13.54B |
Total Operating Income as Reported | 43.95B -14.8% | 51.61B -10.8% | 57.89B -44.5% | 104.29B +101.8% | 51.69B +135.7% | 21.93B +349.1% | 4.88B -14.0% | 5.68B -13.5% | 6.57B +6.1% | 6.19B |
Total Expenses | 193.89B +7.1% | 181.03B +9.6% | 165.24B -5.6% | 175.09B +8.3% | 161.66B +3.2% | 156.62B +9.6% | 142.84B -1.8% | 145.50B +1.8% | 142.96B +1.2% | 141.29B |
Net Income from Continuing and Discontinued Operation | 41.72B -14.5% | 48.78B -18.3% | 59.69B -33.3% | 89.48B +74.6% | 51.25B +124.2% | 22.86B +180.3% | 8.16B +6.2% | 7.68B -20.7% | 9.68B +12.2% | 8.62B |
Normalized Income | 41.51B -13.2% | 47.80B -18.1% | 58.38B -33.7% | 87.99B +82.5% | 48.21B +144.0% | 19.76B +157.2% | 7.68B -16.2% | 9.17B +23.2% | 7.44B -23.6% | 9.73B |
Interest Income | 2.28B -37.9% | 3.67B -24.4% | 4.85B +140.0% | 2.02B +251.3% | 575.72M -22.0% | 737.91M -25.8% | 994.06M +26.0% | 789.00M +123.4% | 353.16M +20.2% | 293.79M |
Interest Expense | 1.53B -8.9% | 1.68B +13.9% | 1.47B -17.5% | 1.79B -4.4% | 1.87B -6.8% | 2.00B -31.7% | 2.93B +6.0% | 2.77B +15.0% | 2.41B +92.6% | 1.25B |
Net Interest Income | 676.49M -64.7% | 1.91B -41.7% | 3.28B +2004.5% | 155.99M +111.2% | -1.39B -3.9% | -1.34B +33.3% | -2.00B +2.8% | -2.06B +17.4% | -2.50B -76.4% | -1.41B |
EBIT | 51.18B -12.9% | 58.72B -16.0% | 69.92B -37.2% | 111.41B +84.6% | 60.36B +145.9% | 24.55B +217.1% | 7.74B +58.4% | 4.89B -51.5% | 10.08B +68.8% | 5.97B |
EBITDA | 110.44B +3.3% | 106.89B -3.2% | 110.41B -29.0% | 155.58B +44.8% | 107.44B +46.3% | 73.46B +28.6% | 57.13B +0.3% | 56.94B -9.9% | 63.18B +9.0% | 57.95B |
Reconciled Cost of Revenue | 168.65B +7.7% | 156.65B +8.2% | 144.79B -5.3% | 152.94B +8.5% | 140.96B +2.3% | 137.82B +8.6% | 126.89B -1.2% | 128.41B +5.1% | 122.23B +4.0% | 117.49B |
Reconciled Depreciation | 59.26B +23.0% | 48.17B +19.0% | 40.48B -8.3% | 44.17B -6.2% | 47.07B -3.7% | 48.91B -1.0% | 49.39B -5.1% | 52.05B -2.0% | 53.10B +2.1% | 51.98B |
