Total Revenue | 122.69B -5.5% | 129.88B -10.3% | 144.77B -17.9% | 176.38B +54.8% | 113.98B +75.6% | 64.91B -40.1% | 108.32B -7.4% | 117.03B +24.5% | 93.98B +24.2% | 75.66B |
Operating Revenue | 129.44B -4.7% | 135.79B -9.8% | 150.53B -17.1% | 181.58B +51.8% | 119.62B +71.6% | 69.71B -38.8% | 113.92B -7.1% | 122.66B +23.2% | 99.55B +22.7% | 81.15B |
Total Unusual Items | -1.13B | 0 | 0 +100.0% | -61.00M | 0 | 0 | - | 0 | 0 +100.0% | -56.00M |
Normalized EBITDA | 7.85B +11.7% | 7.03B -53.3% | 15.06B -18.2% | 18.40B +304.4% | 4.55B +403.4% | 904.00M -85.4% | 6.20B -8.5% | 6.77B +19.6% | 5.66B +1.5% | 5.58B |
Tax Rate for Calcs | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -286.14M | 0 | 0 +100.0% | -13.66M | 0 | 0 | 0 | 0 | 0 +100.0% | -13.46M |
Total Operating Income as Reported | 3.18B -15.3% | 3.75B -68.3% | 11.86B -24.4% | 15.69B +636.6% | 2.13B +234.9% | -1.58B -141.2% | 3.84B -16.1% | 4.57B +28.3% | 3.56B +0.8% | 3.53B |
Impairment of Capital Assets | 1.13B | 0 | 0 -100.0% | 61.00M | 0 | 0 | - | 0 | 0 -100.0% | 56.00M |
General and Administrative Expense | 1.04B +8.4% | 961.00M -3.7% | 998.00M +6.9% | 934.00M +8.0% | 865.00M +14.4% | 756.00M -12.9% | 868.00M -6.2% | 925.00M +11.6% | 829.00M +16.9% | 709.00M |
Other General and Administrative | 1.04B +8.4% | 961.00M -3.7% | 998.00M +6.9% | 934.00M +8.0% | 865.00M +14.4% | 756.00M -12.9% | 868.00M -6.2% | 925.00M +11.6% | 829.00M +16.9% | 709.00M |
Excise Taxes | 6.75B +14.2% | 5.91B +2.5% | 5.76B +11.0% | 5.19B -8.0% | 5.64B +17.7% | 4.80B -14.3% | 5.59B -0.6% | 5.63B +1.0% | 5.57B +1.5% | 5.49B |
Cost of Revenue | 117.32B -6.2% | 125.12B -5.1% | 131.88B -17.4% | 159.63B +43.9% | 110.89B +68.8% | 65.70B -36.6% | 103.60B -7.1% | 111.49B +24.5% | 89.53B +25.5% | 71.36B |
Gross Profit | 5.37B +12.8% | 4.76B -63.1% | 12.89B -23.1% | 16.75B +443.5% | 3.08B +491.1% | -788.00M -116.7% | 4.72B -14.7% | 5.54B +24.5% | 4.45B +3.6% | 4.30B |
Operating Expense | 1.06B +5.2% | 1.00B -2.5% | 1.03B +3.1% | 1.00B +5.0% | 952.00M +20.4% | 791.00M -11.0% | 889.00M -8.4% | 970.00M +9.0% | 890.00M +25.5% | 709.00M |
Selling General and Administrative | 1.04B +8.4% | 961.00M -3.7% | 998.00M +6.9% | 934.00M +8.0% | 865.00M +14.4% | 756.00M -12.9% | 868.00M -6.2% | 925.00M +11.6% | 829.00M +16.9% | 709.00M |
Salaries and Wages | - | - | 0 -100.0% | 58.00M | 0 -100.0% | 58.00M | - | - | - | - |
Other Operating Expenses | 15.00M -65.9% | 44.00M +33.3% | 33.00M -50.0% | 66.00M -24.1% | 87.00M +148.6% | 35.00M +66.7% | 21.00M -53.3% | 45.00M -26.2% | 61.00M | - |
Depreciation Amortization Depletion | - | - | - | - | - | - | 53.00M +1.9% | 52.00M 0.0% | 52.00M +8.3% | 48.00M |
Depreciation and amortization | - | - | - | - | - | - | 53.00M +1.9% | 52.00M 0.0% | 52.00M +8.3% | 48.00M |
Operating Income | 4.31B +14.8% | 3.75B -68.3% | 11.86B -24.7% | 15.75B +639.5% | 2.13B +234.9% | -1.58B -141.2% | 3.84B -16.1% | 4.57B +28.3% | 3.56B -0.8% | 3.59B |
Net Non Operating Interest Income Expense | -556.00M 0.0% | -556.00M +6.1% | -592.00M -5.3% | -562.00M +6.8% | -603.00M -7.1% | -563.00M -24.0% | -454.00M +3.4% | -470.00M -0.4% | -468.00M -4.9% | -446.00M |
Non-operating Interest Expense | 556.00M 0.0% | 556.00M -6.1% | 592.00M +5.3% | 562.00M -6.8% | 603.00M +7.1% | 563.00M +24.0% | 454.00M -3.4% | 470.00M +0.4% | 468.00M +4.9% | 446.00M |
Non-operating Interest Income | - | - | 293.00M +31.4% | 223.00M +30.4% | 171.00M +228.8% | 52.00M | - | - | - | - |
Other Income Expense | -751.00M -250.5% | 499.00M -0.6% | 502.00M +325.4% | 118.00M +637.5% | 16.00M -87.9% | 132.00M +26.9% | 104.00M -20.0% | 130.00M +16.1% | 112.00M +194.7% | 38.00M |
Special Income Charges | -1.13B | 0 | 0 +100.0% | -61.00M | 0 | 0 | - | 0 | 0 +100.0% | -56.00M |
Equity in Earnings of Affiliates | - | - | 198.00M +67.8% | 118.00M | - | - | - | - | - | - |
Write-offs | - | - | - | - | - | - | - | 0 | 0 -100.0% | 56.00M |
Other Non-operating Income (expense) | 380.00M -23.8% | 499.00M -0.6% | 502.00M +180.4% | 179.00M +1018.8% | 16.00M -87.9% | 132.00M +26.9% | 104.00M -20.0% | 130.00M +16.1% | 112.00M +19.1% | 94.00M |
Other Special Charges | - | - | -11.00M +21.4% | -14.00M -107.3% | 193.00M +193.2% | -207.00M | - | - | - | - |
Gain on Sale of Business | - | - | - | 0 -100.0% | 62.00M +200.0% | -62.00M | - | - | - | - |
Pre-tax Income | 3.00B -18.7% | 3.70B -68.6% | 11.77B -23.1% | 15.31B +892.0% | 1.54B +176.8% | -2.01B -157.7% | 3.49B -17.6% | 4.23B +32.0% | 3.21B +0.8% | 3.18B |
Provision for Income Taxes | 759.00M +9.7% | 692.00M -73.6% | 2.62B -23.6% | 3.43B +1244.3% | 255.00M +128.2% | -903.00M -228.6% | 702.00M -20.1% | 879.00M +192.6% | -949.00M -224.1% | 765.00M |
Net Income Common Stockholders | 2.34B -15.2% | 2.76B -68.6% | 8.81B -23.3% | 11.48B +1143.0% | 924.00M +164.8% | -1.43B -159.0% | 2.42B -22.4% | 3.11B -23.2% | 4.05B +77.5% | 2.28B |
Net Income | 2.35B -15.2% | 2.77B -68.6% | 8.84B -23.4% | 11.53B +1139.6% | 930.00M +165.4% | -1.42B -158.7% | 2.42B -22.4% | 3.12B -23.2% | 4.07B +77.6% | 2.29B |
Net Income Including Non-Controlling Interests | 2.25B -25.3% | 3.01B -67.1% | 9.15B -23.0% | 11.88B +822.3% | 1.29B +216.4% | -1.11B -139.8% | 2.78B -17.0% | 3.35B -19.3% | 4.16B +71.9% | 2.42B |
Net Income from Continuing Operations | 2.25B -25.3% | 3.01B -67.1% | 9.15B -23.0% | 11.88B +822.3% | 1.29B +216.4% | -1.11B -139.8% | 2.78B -17.0% | 3.35B -19.3% | 4.16B +71.9% | 2.42B |
Noncontrolling Interests | 102.00M +143.2% | -236.00M +24.8% | -314.00M +10.5% | -351.00M +2.0% | -358.00M -14.0% | -314.00M +13.3% | -362.00M -56.7% | -231.00M -153.8% | -91.00M +28.9% | -128.00M |
Otherunder Preferred Stock Dividend | 7.00M -12.5% | 8.00M -70.4% | 27.00M -37.2% | 43.00M +616.7% | 6.00M +20.0% | 5.00M -28.6% | 7.00M -22.2% | 9.00M -35.7% | 14.00M +100.0% | 7.00M |
Diluted NI Available to Com Stockholders | 2.34B -15.2% | 2.76B -68.6% | 8.81B -23.3% | 11.48B +1143.0% | 924.00M +164.8% | -1.43B -159.0% | 2.42B -22.4% | 3.11B -23.4% | 4.07B +77.6% | 2.29B |
Average Dilution Earnings | - | - | - | - | - | 0 -100.0% | 7.00M | 0 -100.0% | 14.00M +100.0% | 7.00M |
Basic EPS | 7.57 -11.8% | 8.58 -65.6% | 24.93 -14.2% | 29.05 +1179.7% | 2.27 +164.9% | -3.5 -159.9% | 5.84 -20.0% | 7.3 -20.4% | 9.17 +85.6% | 4.94 |
Diluted EPS | 7.57 -11.8% | 8.58 -65.6% | 24.92 -14.2% | 29.04 +1179.3% | 2.27 +164.9% | -3.5 -159.9% | 5.84 -19.9% | 7.29 -20.4% | 9.16 +85.4% | 4.94 |
Weighted Average Shares (basic) | 309.00M -4.0% | 322.00M -8.8% | 353.00M -10.6% | 395.00M -2.9% | 407.00M 0.0% | 407.00M -1.5% | 413.00M -3.1% | 426.00M -3.6% | 442.00M -4.1% | 461.00M |
Weighted Average Shares (diluted) | 309.00M -4.0% | 322.00M -8.8% | 353.00M -10.9% | 396.00M -2.7% | 407.00M 0.0% | 407.00M -1.7% | 414.00M -3.3% | 428.00M -3.6% | 444.00M -4.3% | 464.00M |
Total Expenses | 118.38B -6.1% | 126.13B -5.1% | 132.91B -17.3% | 160.63B +43.6% | 111.85B +68.2% | 66.49B -36.4% | 104.49B -7.1% | 112.46B +24.4% | 90.42B +25.5% | 72.07B |
Interest Expense | 556.00M 0.0% | 556.00M -6.1% | 592.00M +5.3% | 562.00M -6.8% | 603.00M +7.1% | 563.00M +24.0% | 454.00M -3.4% | 470.00M +0.4% | 468.00M +4.9% | 446.00M |
Net Interest Income | -556.00M 0.0% | -556.00M +6.1% | -592.00M -5.3% | -562.00M +6.8% | -603.00M -7.1% | -563.00M -24.0% | -454.00M +3.4% | -470.00M -0.4% | -468.00M -4.9% | -446.00M |
Net Income from Continuing and Discontinued Operation | 2.35B -15.2% | 2.77B -68.6% | 8.84B -23.4% | 11.53B +1139.6% | 930.00M +165.4% | -1.42B -158.7% | 2.42B -22.4% | 3.12B -23.2% | 4.07B +77.6% | 2.29B |
Normalized Income | 3.19B +15.3% | 2.77B -68.6% | 8.84B -23.7% | 11.58B +1144.7% | 930.00M +165.4% | -1.42B -158.7% | 2.42B -22.4% | 3.12B -23.2% | 4.07B +74.3% | 2.33B |
Interest Income | - | - | 293.00M +31.4% | 223.00M +30.4% | 171.00M +228.8% | 52.00M | - | - | - | - |
EBIT | 3.56B -16.3% | 4.25B -65.6% | 12.36B -22.1% | 15.87B +639.5% | 2.15B +248.3% | -1.45B -136.7% | 3.94B -16.2% | 4.70B +27.9% | 3.67B +1.3% | 3.63B |
EBITDA | 6.72B -4.4% | 7.03B -53.3% | 15.06B -17.9% | 18.34B +303.0% | 4.55B +403.4% | 904.00M -85.4% | 6.20B -8.5% | 6.77B +19.6% | 5.66B +2.5% | 5.52B |
Reconciled Cost of Revenue | 117.32B -6.2% | 125.12B -5.1% | 131.88B -17.4% | 159.63B +43.9% | 110.89B +68.8% | 65.70B -36.6% | 103.60B -7.1% | 111.49B +24.5% | 89.53B +25.5% | 71.36B |
Reconciled Depreciation | 3.16B +13.8% | 2.77B +2.7% | 2.70B +9.2% | 2.47B +2.8% | 2.40B +2.3% | 2.35B +4.3% | 2.25B +9.0% | 2.07B +4.2% | 1.99B +4.9% | 1.89B |
Net Income from Continuing Operation Net Minority Interest | 2.35B -15.2% | 2.77B -68.6% | 8.84B -23.4% | 11.53B +1139.6% | 930.00M +165.4% | -1.42B -158.7% | 2.42B -22.4% | 3.12B -23.2% | 4.07B +77.6% | 2.29B |
Total Unusual Items Excluding Goodwill | -1.13B | 0 | 0 +100.0% | -61.00M | 0 | 0 | - | 0 | 0 +100.0% | -56.00M |
