Total Revenue | 138.19B +2.5% | 134.79B +0.6% | 133.97B -2.1% | 136.84B +2.4% | 133.61B +4.1% | 128.29B -2.7% | 131.87B +0.8% | 130.86B +3.8% | 126.03B +0.0% | 125.98B |
Operating Revenue | 138.19B +2.5% | 134.79B +0.6% | 133.97B -2.1% | 136.84B +2.4% | 133.61B +4.1% | 128.29B -2.7% | 131.87B +0.8% | 130.86B +3.8% | 126.03B +0.0% | 125.98B |
Weighted Average Shares (diluted) | 4.23B | - | 4.21B +0.3% | 4.20B +1.3% | 4.15B +0.2% | 4.14B +0.0% | 4.14B +0.2% | 4.13B +1.1% | 4.09B +0.1% | 4.09B |
Weighted Average Shares (basic) | 4.23B | - | 4.21B +0.2% | 4.20B +1.3% | 4.15B +0.2% | 4.14B +0.0% | 4.14B +0.2% | 4.13B +1.1% | 4.08B +0.1% | 4.08B |
Diluted EPS | 4.06 | - | 2.75 -45.7% | 5.06 -4.9% | 5.32 +23.7% | 4.3 -7.5% | 4.65 +23.7% | 3.76 -48.9% | 7.36 +129.3% | 3.21 |
Basic EPS | 4.06 | - | 2.76 -45.5% | 5.06 -4.9% | 5.32 +23.7% | 4.3 -7.7% | 4.66 +23.9% | 3.76 -49.0% | 7.37 +128.9% | 3.22 |
Other Income Expense | -222.00M -136.6% | 606.00M +109.2% | -6.56B -616.2% | 1.27B +210.8% | 409.00M +163.0% | -649.00M +79.9% | -3.22B -28.5% | -2.51B +36.6% | -3.95B +20.2% | -4.95B |
Impairment of Capital Assets | 0 | 0 -100.0% | 5.84B | 0 | 0 | 0 -100.0% | 186.00M -95.9% | 4.59B | 0 | 0 |
Equity in Earnings of Affiliates | 0 +100.0% | -53.00M 0.0% | -53.00M -220.5% | 44.00M -69.7% | 145.00M +422.2% | -45.00M -200.0% | -15.00M +91.9% | -186.00M -141.6% | -77.00M +21.4% | -98.00M |
Depreciation Amortization Depletion | 18.35B +2.6% | 17.89B +1.5% | 17.62B +3.1% | 17.10B +5.5% | 16.21B -3.1% | 16.72B +0.2% | 16.68B -4.1% | 17.40B +2.6% | 16.95B +6.4% | 15.93B |
Cost of Revenue | 56.77B +4.9% | 54.10B -1.4% | 54.89B -7.2% | 59.13B +5.0% | 56.30B +10.0% | 51.20B -6.4% | 54.73B -1.4% | 55.51B +4.6% | 53.06B +0.7% | 52.70B |
Gross Profit | 81.43B +0.9% | 80.69B +2.0% | 79.09B +1.8% | 77.70B +0.5% | 77.31B +0.3% | 77.09B -0.1% | 77.14B +2.4% | 75.36B +3.3% | 72.97B -0.4% | 73.28B |
Operating Expense | 52.17B +0.3% | 52.01B +3.2% | 50.37B +6.6% | 47.23B +5.3% | 44.86B -7.1% | 48.29B +3.7% | 46.58B -3.9% | 48.49B +10.8% | 43.77B +1.7% | 43.02B |
Selling General and Administrative | 33.82B -0.9% | 34.11B +4.2% | 32.74B +8.7% | 30.14B +5.2% | 28.66B -9.2% | 31.57B +5.6% | 29.90B -3.8% | 31.08B +15.9% | 26.82B -1.0% | 27.09B |
Depreciation and amortization | 18.35B +2.6% | 17.89B +1.5% | 17.62B +3.1% | 17.10B +5.5% | 16.21B -3.1% | 16.72B +0.2% | 16.68B -4.1% | 17.40B +2.6% | 16.95B +6.4% | 15.93B |
Operating Income | 29.26B +2.0% | 28.69B -0.1% | 28.72B -5.7% | 30.47B -6.1% | 32.45B +12.7% | 28.80B -5.8% | 30.56B +13.8% | 26.87B -8.0% | 29.20B -3.5% | 30.26B |
Net Non Operating Interest Income Expense | -6.37B -0.8% | -6.31B -22.1% | -5.17B -49.1% | -3.47B -0.9% | -3.44B +17.8% | -4.18B +9.3% | -4.61B +2.7% | -4.74B -1.9% | -4.65B -7.7% | -4.32B |
Non-operating Interest Income | 329.00M -2.1% | 336.00M -5.1% | 354.00M +142.5% | 146.00M +204.2% | 48.00M -26.2% | 65.00M -46.3% | 121.00M +28.7% | 94.00M +14.6% | 82.00M +39.0% | 59.00M |
Non-operating Interest Expense | 6.69B +0.7% | 6.65B +20.4% | 5.52B +52.9% | 3.61B +3.7% | 3.48B -17.9% | 4.25B -10.2% | 4.73B -2.1% | 4.83B +2.1% | 4.73B +8.2% | 4.38B |
Special Income Charges | 368.00M -4.4% | 385.00M +107.0% | -5.53B -413.7% | -1.08B +69.6% | -3.54B -2645.0% | -129.00M +96.6% | -3.79B +28.7% | -5.32B -41.5% | -3.76B -273.1% | -1.01B |
Other Special Charges | -368.00M +4.4% | -385.00M -25.0% | -308.00M -128.6% | 1.08B -69.6% | 3.54B +2645.0% | 129.00M -96.4% | 3.60B +397.1% | 725.00M -63.4% | 1.98B | - |
Other Non-operating Income (expense) | -590.00M -315.3% | 274.00M +128.1% | -975.00M -142.3% | 2.30B -39.4% | 3.81B +901.1% | -475.00M -181.5% | 583.00M -80.5% | 3.00B +2595.8% | -120.00M +96.9% | -3.85B |
Provision for Income Taxes | 5.06B +0.7% | 5.03B +2.8% | 4.89B -25.0% | 6.52B -4.1% | 6.80B +21.1% | 5.62B +90.8% | 2.94B -17.8% | 3.58B +136.0% | -9.96B -234.9% | 7.38B |
Gain on Sale of Business | - | - | - | - | - | - | 94.00M | 0 +100.0% | -1.77B -76.2% | -1.01B |
Net Income Common Stockholders | 17.17B -1.9% | 17.51B +50.7% | 11.61B -45.4% | 21.26B -3.7% | 22.07B +24.0% | 17.80B -7.6% | 19.27B +24.1% | 15.53B -48.4% | 30.10B +129.3% | 13.13B |
Pre-tax Income | - | 22.98B +35.3% | 16.99B -39.9% | 28.27B -3.9% | 29.42B +22.8% | 23.97B +5.4% | 22.73B +15.8% | 19.62B -4.7% | 20.59B -1.9% | 20.99B |
Net Income | 17.17B -1.9% | 17.51B +50.7% | 11.61B -45.4% | 21.26B -3.7% | 22.07B +24.0% | 17.80B -7.6% | 19.27B +24.1% | 15.53B -48.4% | 30.10B +129.3% | 13.13B |
Net Income Including Non-Controlling Interests | 17.61B -1.9% | 17.95B +48.4% | 12.10B -44.4% | 21.75B -3.8% | 22.62B +23.3% | 18.35B -7.3% | 19.79B +23.4% | 16.04B -47.5% | 30.55B +124.5% | 13.61B |
Net Income from Continuing Operations | 17.61B -1.9% | 17.95B +48.4% | 12.10B -44.4% | 21.75B -3.8% | 22.62B +23.3% | 18.35B -7.3% | 19.79B +23.4% | 16.04B -47.5% | 30.55B +124.5% | 13.61B |
Noncontrolling Interests | -434.00M +2.0% | -443.00M +7.9% | -481.00M +2.2% | -492.00M +11.0% | -553.00M -1.1% | -547.00M -4.6% | -523.00M -2.3% | -511.00M -13.8% | -449.00M +6.7% | -481.00M |
Diluted NI Available to Com Stockholders | 17.17B -1.9% | 17.51B +50.7% | 11.61B -45.4% | 21.26B -3.7% | 22.07B +24.0% | 17.80B -7.6% | 19.27B +24.1% | 15.53B -48.4% | 30.10B +129.3% | 13.13B |
Total Operating Income as Reported | 29.26B +2.0% | 28.69B +25.4% | 22.88B -24.9% | 30.47B -6.1% | 32.45B +12.7% | 28.80B -5.2% | 30.38B +36.4% | 22.28B -18.8% | 27.43B -6.2% | 29.25B |
Total Expenses | 108.93B +2.7% | 106.10B +0.8% | 105.26B -1.0% | 106.37B +5.1% | 101.17B +1.7% | 99.49B -1.8% | 101.30B -2.6% | 103.99B +7.4% | 96.83B +1.2% | 95.72B |
Net Income from Continuing and Discontinued Operation | 17.17B -1.9% | 17.51B +50.7% | 11.61B -45.4% | 21.26B -3.7% | 22.07B +24.0% | 17.80B -7.6% | 19.27B +24.1% | 15.53B -48.4% | 30.10B +129.3% | 13.13B |
Normalized Income | 16.89B -1.8% | 17.21B +10.6% | 15.55B -29.6% | 22.08B -10.9% | 24.79B +38.5% | 17.90B -20.7% | 22.56B +13.5% | 19.87B -38.6% | 32.36B +134.8% | 13.78B |
Interest Income | 329.00M -2.1% | 336.00M -5.1% | 354.00M +142.5% | 146.00M +204.2% | 48.00M -26.2% | 65.00M -46.3% | 121.00M +28.7% | 94.00M +14.6% | 82.00M +39.0% | 59.00M |
Interest Expense | 6.69B +0.7% | 6.65B +20.4% | 5.52B +52.9% | 3.61B +3.7% | 3.48B -17.9% | 4.25B -10.2% | 4.73B -2.1% | 4.83B +2.1% | 4.73B +8.2% | 4.38B |
Net Interest Income | -6.37B -0.8% | -6.31B -22.1% | -5.17B -49.1% | -3.47B -0.9% | -3.44B +17.8% | -4.18B +9.3% | -4.61B +2.7% | -4.74B -1.9% | -4.65B -7.7% | -4.32B |
EBIT | 29.37B -0.9% | 29.63B +31.6% | 22.51B -29.4% | 31.88B -3.1% | 32.91B +16.6% | 28.21B +2.7% | 27.46B +12.3% | 24.46B -3.4% | 25.33B -0.1% | 25.36B |
EBITDA | 47.72B +0.4% | 47.52B +18.4% | 40.13B -18.1% | 48.98B -0.3% | 49.11B +9.3% | 44.93B +1.8% | 44.15B +5.5% | 41.86B -1.0% | 42.28B +2.4% | 41.29B |
Reconciled Cost of Revenue | 56.77B +4.9% | 54.10B -1.4% | 54.89B -7.2% | 59.13B +5.0% | 56.30B +10.0% | 51.20B -6.4% | 54.73B -1.4% | 55.51B +4.6% | 53.06B +0.7% | 52.70B |
Reconciled Depreciation | 18.35B +2.6% | 17.89B +1.5% | 17.62B +3.1% | 17.10B +5.5% | 16.21B -3.1% | 16.72B +0.2% | 16.68B -4.1% | 17.40B +2.6% | 16.95B +6.4% | 15.93B |
Net Income from Continuing Operation Net Minority Interest | 17.17B -1.9% | 17.51B +50.7% | 11.61B -45.4% | 21.26B -3.7% | 22.07B +24.0% | 17.80B -7.6% | 19.27B +24.1% | 15.53B -48.4% | 30.10B +129.3% | 13.13B |
Total Unusual Items Excluding Goodwill | 368.00M -4.4% | 385.00M +107.0% | -5.53B -413.7% | -1.08B +69.6% | -3.54B -2645.0% | -129.00M +96.6% | -3.79B +28.7% | -5.32B -41.5% | -3.76B -273.1% | -1.01B |
Total Unusual Items | 368.00M -4.4% | 385.00M +107.0% | -5.53B -413.7% | -1.08B +69.6% | -3.54B -2645.0% | -129.00M +96.6% | -3.79B +28.7% | -5.32B -41.5% | -3.76B -273.1% | -1.01B |
Normalized EBITDA | 47.35B +0.4% | 47.13B +3.2% | 45.67B -8.8% | 50.06B -4.9% | 52.65B +16.8% | 45.06B -6.0% | 47.94B +1.6% | 47.17B +2.5% | 46.04B +8.8% | 42.30B |
Tax Rate for Calcs | 0.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 82.06M -2.7% | 84.31M +105.3% | -1.59B -541.3% | -248.50M +69.6% | -818.69M -2612.2% | -30.19M +93.9% | -492.70M +49.4% | -972.83M +35.3% | -1.50B -324.0% | -354.46M |
