Basic EPS | 0.55 -61.8% | 1.44 -21.3% | 1.83 -54.8% | 4.05 -9.4% | 4.47 +370.5% | 0.95 +387.9% | -0.33 -125.0% | 1.32 +24.5% | 1.06 +37.7% | 0.77 |
Total Revenue | - | 38.06B -8.9% | 41.78B -4.7% | 43.84B -19.6% | 54.50B +37.8% | 39.55B +8.2% | 36.55B -0.1% | 36.58B +7.7% | 33.97B +23.6% | 27.49B |
Operating Revenue | - | 38.06B -8.6% | 41.65B -3.8% | 43.31B -19.6% | 53.89B +39.1% | 38.74B +8.0% | 35.86B -1.1% | 36.28B +8.1% | 33.57B +22.8% | 27.33B |
Net Income from Continuing Operation Net Minority Interest | - | 6.17B -22.8% | 7.98B -52.3% | 16.73B -32.6% | 24.82B +275.8% | 6.61B +605.7% | 936.00M -86.5% | 6.95B +10.0% | 6.32B +21.3% | 5.21B |
Total Unusual Items Excluding Goodwill | - | -2.58B -23.8% | -2.08B -227.1% | 1.64B +8.5% | 1.51B +118.0% | -8.40B +18.9% | -10.36B -223.0% | -3.21B -21273.3% | -15.00M -100.5% | 3.30B |
Total Unusual Items | - | -2.58B -23.8% | -2.08B -227.1% | 1.64B +8.5% | 1.51B +118.0% | -8.40B +18.9% | -10.36B -223.0% | -3.21B -21273.3% | -15.00M -100.5% | 3.30B |
Normalized EBITDA | - | 13.65B -22.6% | 17.64B -20.7% | 22.26B -31.8% | 32.62B +55.6% | 20.96B +29.4% | 16.19B +7.1% | 15.11B +8.7% | 13.90B +36.1% | 10.22B |
Tax Effect of Unusual Items | - | -278.02M +51.2% | -569.54M -331.2% | 246.32M +2.5% | 240.41M +127.2% | -882.84M +74.9% | -3.52B -223.0% | -1.09B -37955.4% | -2.86M -100.2% | 1.15B |
Diluted EPS | 0.55 -61.8% | 1.44 -21.3% | 1.83 -54.8% | 4.05 -9.4% | 4.47 +370.5% | 0.95 +387.9% | -0.33 -125.0% | 1.32 +24.5% | 1.06 +37.7% | 0.77 |
Cost of Revenue | - | 24.27B +0.7% | 24.09B +0.3% | 24.03B +10.6% | 21.73B +23.7% | 17.56B -9.1% | 19.31B -12.7% | 22.11B +5.1% | 21.04B +19.2% | 17.65B |
Weighted Average Shares (basic) | 4.27B -0.1% | 4.27B -2.0% | 4.36B -5.9% | 4.64B -7.5% | 5.01B -2.3% | 5.13B +0.6% | 5.10B -1.9% | 5.20B +0.0% | 5.20B +0.8% | 5.15B |
Gross Profit | - | 13.79B -22.1% | 17.70B -10.7% | 19.81B -39.6% | 32.77B +49.1% | 21.98B +27.5% | 17.24B +19.2% | 14.47B +11.9% | 12.93B +31.4% | 9.84B |
Weighted Average Shares (diluted) | 4.27B -0.1% | 4.28B -1.9% | 4.36B -6.0% | 4.64B -7.4% | 5.01B -2.3% | 5.13B +0.6% | 5.10B -1.9% | 5.20B +0.0% | 5.20B +0.8% | 5.15B |
Operating Expense | - | 2.69B +46.5% | 1.84B -8.9% | 2.02B +4.4% | 1.93B -19.3% | 2.39B +7.7% | 2.22B +59.2% | 1.40B -8.1% | 1.52B +7.7% | 1.41B |
Selling General and Administrative | - | 566.00M +11.9% | 506.00M +6.8% | 474.00M +8.0% | 439.00M -0.7% | 442.00M +5.7% | 418.00M -9.3% | 461.00M +4.8% | 440.00M +13.7% | 387.00M |
General and Administrative Expense | - | 545.00M +13.5% | 480.00M +6.2% | 452.00M +9.7% | 412.00M +19.8% | 344.00M +3.6% | 332.00M -4.0% | 346.00M -7.0% | 372.00M -3.9% | 387.00M |
Salaries and Wages | - | 266.00M +9.5% | 243.00M +5.7% | 230.00M +6.0% | 217.00M +29.2% | 168.00M -7.2% | 181.00M -14.6% | 212.00M -9.4% | 234.00M +12.0% | 209.00M |
Other General and Administrative | - | 279.00M +17.7% | 237.00M +6.8% | 222.00M +13.8% | 195.00M +10.8% | 176.00M +16.6% | 151.00M +12.7% | 134.00M -2.9% | 138.00M -22.5% | 178.00M |
Selling and Marketing Expense | - | 21.00M -19.2% | 26.00M +18.2% | 22.00M -18.5% | 27.00M -72.4% | 98.00M +14.0% | 86.00M -25.2% | 115.00M +69.1% | 68.00M +750.0% | 8.00M |
Research and Development | - | 790.00M +9.3% | 723.00M +9.5% | 660.00M +20.2% | 549.00M +32.3% | 415.00M +0.5% | 413.00M +10.7% | 373.00M +9.7% | 340.00M +6.6% | 319.00M |
Depreciation Amortization Depletion | - | 56.00M +19.1% | 47.00M +14.6% | 41.00M -2.4% | 42.00M -14.3% | 49.00M -12.5% | 56.00M -9.7% | 62.00M -31.9% | 91.00M -24.2% | 120.00M |
Depreciation and amortization | - | 56.00M +19.1% | 47.00M +14.6% | 41.00M -2.4% | 42.00M -14.3% | 49.00M -12.5% | 56.00M -9.7% | 62.00M -31.9% | 91.00M -24.2% | 120.00M |
Other Operating Expenses | - | 1.28B +128.2% | 560.00M -33.4% | 841.00M -6.7% | 901.00M -39.4% | 1.49B +11.4% | 1.33B +167.3% | 499.00M -22.9% | 647.00M +11.0% | 583.00M |
Other Taxes | - | - | - | - | - | - | - | - | 12.00M -7.7% | 13.00M |
Operating Income | - | 11.10B -30.0% | 15.86B -10.9% | 17.80B -42.3% | 30.84B +57.4% | 19.59B +30.5% | 15.02B +14.9% | 13.07B +14.6% | 11.41B +35.4% | 8.43B |
Net Non Operating Interest Income Expense | - | -1.55B -2.6% | -1.51B -3795.1% | 41.00M +102.7% | -1.54B +51.6% | -3.18B +23.5% | -4.16B -45.1% | -2.87B +17.7% | -3.48B -22.9% | -2.83B |
Non-operating Interest Income | - | 94.00M -23.6% | 123.00M -83.4% | 739.00M +565.8% | 111.00M | - | 247.00M +39.5% | 177.00M +0.6% | 176.00M +91.3% | 92.00M |
Non-operating Interest Expense | - | 1.32B -1.6% | 1.34B +41.7% | 945.00M -39.2% | 1.55B -34.1% | 2.36B -5.8% | 2.50B +44.0% | 1.74B -26.0% | 2.35B +14.8% | 2.05B |
Total Other Finance Cost | - | 330.00M +10.4% | 299.00M +221.1% | -247.00M -2145.5% | -11.00M -101.3% | 826.00M -50.2% | 1.66B +46.9% | 1.13B -0.5% | 1.14B +43.9% | 789.00M |
Other Income Expense | - | -2.85B +10.7% | -3.19B -264.2% | 1.95B +707.1% | 241.00M +102.6% | -9.42B +14.5% | -11.01B -225.0% | -3.39B -3392.8% | -97.00M -104.1% | 2.39B |
Gain on Sale of Securities | - | -2.27B -426.5% | -431.00M -119.4% | 2.23B -52.2% | 4.66B +386.0% | -1.63B -312.2% | 768.00M +136.7% | -2.09B -549.5% | 465.00M -90.1% | 4.68B |
Equity in Earnings of Affiliates | - | -269.00M +75.7% | -1.11B -463.3% | 305.00M +124.0% | -1.27B -24.6% | -1.02B -55.5% | -656.00M -260.4% | -182.00M -122.0% | -82.00M +91.0% | -911.00M |
Special Income Charges | - | -313.00M +81.1% | -1.65B -181.8% | -587.00M +81.4% | -3.15B +53.5% | -6.77B +39.2% | -11.12B -896.7% | -1.12B -132.5% | -480.00M +65.1% | -1.38B |
Impairment of Capital Assets | - | -301.00M -213.2% | 266.00M +134.4% | -773.00M -281.5% | 426.00M -67.4% | 1.31B -61.3% | 3.38B +276.3% | 899.00M +205.8% | 294.00M -76.3% | 1.24B |
Other Special Charges | - | 614.00M -55.8% | 1.39B +2.1% | 1.36B -50.0% | 2.72B -50.0% | 5.44B -29.3% | 7.69B +4058.4% | 185.00M +9.5% | 169.00M +23.4% | 137.00M |
Write-offs | - | - | - | - | - | - | - | - | 180.00M -85.2% | 1.22B |
Gain on Sale of Property, Plant and Equipment | - | - | -74.00M -60.9% | -46.00M -820.0% | -5.00M +73.7% | -19.00M +59.6% | -47.00M -46.9% | -32.00M -88.2% | -17.00M -107.1% | 241.00M |
Other Non-operating Income (expense) | - | - | - | - | - | -115.00M -29.2% | -89.00M +52.4% | -187.00M -25.5% | -149.00M -125.8% | -66.00M |
Pre-tax Income | - | 6.70B -40.0% | 11.15B -43.6% | 19.78B -33.0% | 29.54B +322.6% | 6.99B +4580.8% | -156.00M -102.3% | 6.82B -12.9% | 7.83B -1.9% | 7.98B |
Provision for Income Taxes | - | 721.00M -76.3% | 3.05B +2.5% | 2.97B -36.7% | 4.70B +539.0% | 735.00M +223.5% | -595.00M -245.9% | -172.00M -111.5% | 1.50B -46.2% | 2.78B |
Net Income Common Stockholders | - | 6.17B -22.8% | 7.98B -57.5% | 18.79B -16.3% | 22.45B +359.8% | 4.88B +390.0% | -1.68B -124.5% | 6.86B +24.6% | 5.51B +38.3% | 3.98B |
Net Income | - | 6.17B -22.8% | 7.98B -57.5% | 18.79B -16.3% | 22.45B +359.8% | 4.88B +390.0% | -1.68B -124.5% | 6.86B +24.6% | 5.51B +38.3% | 3.98B |
Net Income Including Non-Controlling Interests | - | 5.97B -26.3% | 8.11B -57.0% | 18.87B -16.0% | 22.47B +395.9% | 4.53B +307.8% | -2.18B -131.6% | 6.90B +24.9% | 5.52B +38.9% | 3.98B |
Net Income from Continuing Operations | - | 5.97B -26.3% | 8.11B -51.8% | 16.81B -32.3% | 24.84B +297.2% | 6.25B +1324.8% | 439.00M -93.7% | 6.99B +10.3% | 6.33B +21.7% | 5.20B |
Net Income from Discontinued Operations | - | 0 | 0 -100.0% | 2.06B +186.7% | -2.38B -37.8% | -1.72B +34.2% | -2.62B -2746.7% | -92.00M +88.7% | -813.00M +33.7% | -1.23B |
Noncontrolling Interests | - | 191.00M +256.6% | -122.00M -48.8% | -82.00M -256.5% | -23.00M -106.6% | 350.00M -29.6% | 497.00M +1480.6% | -36.00M -157.1% | -14.00M -333.3% | 6.00M |
Diluted NI Available to Com Stockholders | - | 6.17B -22.8% | 7.98B -57.5% | 18.79B -16.3% | 22.45B +359.8% | 4.88B +390.0% | -1.68B -124.5% | 6.86B +24.6% | 5.51B +38.3% | 3.98B |
Total Operating Income as Reported | - | 10.79B -24.1% | 14.21B -17.5% | 17.21B -37.9% | 27.69B +116.0% | 12.82B +229.4% | 3.89B -67.4% | 11.96B +9.4% | 10.93B +55.0% | 7.05B |
Total Expenses | - | 26.95B +4.0% | 25.93B -0.5% | 26.04B +10.1% | 23.66B +18.6% | 19.96B -7.3% | 21.53B -8.4% | 23.50B +4.2% | 22.56B +18.4% | 19.06B |
Interest Income | - | 94.00M -23.6% | 123.00M -83.4% | 739.00M +565.8% | 111.00M | - | 247.00M +39.5% | 177.00M +0.6% | 176.00M +91.3% | 92.00M |
Interest Expense | - | 1.32B -1.6% | 1.34B +41.7% | 945.00M -39.2% | 1.55B -34.1% | 2.36B -5.8% | 2.50B +44.0% | 1.74B -26.0% | 2.35B +14.8% | 2.05B |
Net Interest Income | - | -1.55B -2.6% | -1.51B -3795.1% | 41.00M +102.7% | -1.54B +51.6% | -3.18B +23.5% | -4.16B -45.1% | -2.87B +17.7% | -3.48B -22.9% | -2.83B |
Net Income from Continuing and Discontinued Operation | - | 6.17B -22.8% | 7.98B -57.5% | 18.79B -16.3% | 22.45B +359.8% | 4.88B +390.0% | -1.68B -124.5% | 6.86B +24.6% | 5.51B +38.3% | 3.98B |
Normalized Income | - | 8.47B -10.8% | 9.50B -38.1% | 15.33B -34.9% | 23.55B +66.8% | 14.12B +81.7% | 7.77B -14.3% | 9.07B +43.2% | 6.33B +107.1% | 3.06B |
EBIT | - | 8.01B -35.8% | 12.49B -39.7% | 20.73B -33.3% | 31.09B +232.7% | 9.35B +298.3% | 2.35B -72.6% | 8.55B -16.0% | 10.18B +1.5% | 10.03B |
EBITDA | - | 11.07B -28.8% | 15.56B -34.9% | 23.90B -30.0% | 34.13B +171.7% | 12.56B +115.3% | 5.84B -51.0% | 11.90B -14.3% | 13.89B +2.7% | 13.52B |
Reconciled Cost of Revenue | - | 21.26B +0.9% | 21.07B +0.8% | 20.90B +11.5% | 18.74B +30.1% | 14.40B -9.3% | 15.88B -15.6% | 18.82B +8.0% | 17.42B +22.0% | 14.28B |
Reconciled Depreciation | - | 3.06B -0.4% | 3.07B -3.2% | 3.17B +4.5% | 3.03B -5.6% | 3.21B -7.9% | 3.49B +4.1% | 3.35B -9.6% | 3.71B +6.3% | 3.49B |
