Total Revenue | 37.30B -5.1% | 39.32B -4.8% | 41.32B +22.2% | 33.82B +177.4% | 12.19B +14.2% | 10.67B -4.2% | 11.14B +5.6% | 10.55B +53.5% | 6.87B +5.8% | 6.50B |
Operating Revenue | 36.22B -4.9% | 38.09B -5.1% | 40.14B +21.5% | 33.03B +172.2% | 12.13B +14.3% | 10.61B -2.4% | 10.88B +8.2% | 10.05B +53.5% | 6.55B +5.9% | 6.18B |
Total Unusual Items Excluding Goodwill | 2.24B +123.6% | -9.49B -979.7% | -879.00M +75.6% | -3.60B -4146.1% | 89.00M +136.2% | -246.00M +8.9% | -270.00M +66.1% | -797.00M +51.0% | -1.63B -27183.3% | 6.00M |
Total Unusual Items | 2.24B +123.6% | -9.49B -979.7% | -879.00M +75.6% | -3.60B -4146.1% | 89.00M +136.2% | -246.00M +8.9% | -270.00M +66.1% | -797.00M +51.0% | -1.63B -27183.3% | 6.00M |
Normalized EBITDA | 19.02B -9.8% | 21.10B -9.2% | 23.25B +30.8% | 17.77B +151.7% | 7.06B +1.8% | 6.94B -6.8% | 7.44B +2.9% | 7.23B +72.1% | 4.20B +2.2% | 4.11B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 469.98M +123.6% | -1.99B -1033.7% | -175.80M +74.3% | -684.19M -4767.9% | 14.66M +127.1% | -54.12M -401.1% | -10.80M +95.9% | -263.01M +59.5% | -650.00M -40223.5% | 1.62M |
Total Operating Income as Reported | 738.00M +107.4% | -10.03B -548.1% | -1.55B +79.0% | -7.37B -466.3% | 2.01B -20.0% | 2.52B -16.4% | 3.01B +55.6% | 1.93B +171.2% | 713.00M -65.4% | 2.06B |
Otherunder Preferred Stock Dividend | -1.00M -133.3% | 3.00M | 0 | 0 +100.0% | -16.00M | 0 -100.0% | 20.00M +300.0% | 5.00M | 0 | 0 |
Other Non-operating Income (expense) | -5.00M -138.5% | 13.00M -50.0% | 26.00M +271.4% | 7.00M +75.0% | 4.00M +233.3% | -3.00M -109.7% | 31.00M +875.0% | -4.00M -500.0% | 1.00M -66.7% | 3.00M |
Gain on Sale of Business | 0 -100.0% | 194.00M | 0 -100.0% | 195.00M +4775.0% | 4.00M +100.0% | 2.00M | 0 -100.0% | 84.00M +2200.0% | -4.00M -106.3% | 63.00M |
Impairment of Capital Assets | 172.00M -98.2% | 9.60B +12371.4% | 77.00M -34.2% | 117.00M +264.8% | -71.00M -157.3% | 124.00M -20.0% | 155.00M | 0 -100.0% | 1.33B | 0 |
Gain on Sale of Securities | 35.00M +110.2% | -344.00M -90.1% | -181.00M -332.1% | 78.00M +39.3% | 56.00M +30.2% | 43.00M +170.5% | -61.00M +53.4% | -131.00M +20.6% | -165.00M -361.9% | 63.00M |
Cost of Revenue | 20.89B -9.1% | 22.97B -6.3% | 24.53B +20.0% | 20.44B +342.5% | 4.62B +19.7% | 3.86B +1.1% | 3.82B -2.9% | 3.94B +48.2% | 2.66B +9.2% | 2.43B |
Gross Profit | 16.41B +0.4% | 16.35B -2.6% | 16.80B +25.6% | 13.38B +76.7% | 7.57B +11.2% | 6.81B -7.0% | 7.33B +10.7% | 6.62B +56.9% | 4.22B +3.7% | 4.07B |
Operating Expense | 15.10B -7.5% | 16.33B -7.6% | 17.68B +4.8% | 16.87B +201.4% | 5.60B +37.2% | 4.08B -1.3% | 4.13B +2.9% | 4.02B +91.5% | 2.10B +4.3% | 2.01B |
Selling General and Administrative | 9.42B +1.3% | 9.30B -4.1% | 9.70B +0.2% | 9.68B +141.0% | 4.02B +47.5% | 2.72B -2.4% | 2.79B +6.4% | 2.62B +48.2% | 1.77B +4.6% | 1.69B |
Depreciation Amortization Depletion | 5.68B -19.2% | 7.04B -11.9% | 7.99B +11.0% | 7.19B +354.7% | 1.58B +16.4% | 1.36B +0.9% | 1.35B -3.6% | 1.40B +323.6% | 330.00M +2.5% | 322.00M |
Depreciation and amortization | 5.68B -19.2% | 7.04B -11.9% | 7.99B +11.0% | 7.19B +354.7% | 1.58B +16.4% | 1.36B +0.9% | 1.35B -3.6% | 1.40B +323.6% | 330.00M +2.5% | 322.00M |
Operating Income | 1.31B +7172.2% | 18.00M +102.0% | -886.00M +74.7% | -3.50B -277.2% | 1.97B -27.7% | 2.73B -14.4% | 3.19B +22.7% | 2.60B +22.7% | 2.12B +3.2% | 2.05B |
Net Non Operating Interest Income Expense | -1.88B -4.0% | -1.81B +11.5% | -2.04B -19.4% | -1.71B -178.0% | -615.00M +5.1% | -648.00M +1.1% | -655.00M +8.3% | -714.00M -57.3% | -454.00M -28.6% | -353.00M |
Non-operating Interest Income | 206.00M -1.9% | 210.00M +17.3% | 179.00M +167.2% | 67.00M +272.2% | 18.00M +80.0% | 10.00M -54.5% | 22.00M +46.7% | 15.00M -28.6% | 21.00M | 0 |
Non-operating Interest Expense | 2.08B +3.4% | 2.02B -9.2% | 2.22B +25.0% | 1.78B +180.7% | 633.00M -2.3% | 648.00M -4.3% | 677.00M -7.1% | 729.00M +53.5% | 475.00M +34.6% | 353.00M |
Other Income Expense | 2.21B +123.0% | -9.60B -926.6% | -935.00M +75.1% | -3.75B -5105.3% | 75.00M +121.2% | -354.00M -46.9% | -241.00M +72.1% | -864.00M +52.1% | -1.80B -6113.8% | -29.00M |
Equity in Earnings of Affiliates | -24.00M +80.2% | -121.00M -47.6% | -82.00M +48.8% | -160.00M -788.9% | -18.00M +82.9% | -105.00M -5150.0% | -2.00M +96.8% | -63.00M +64.6% | -178.00M -368.4% | -38.00M |
Special Income Charges | 2.20B +124.1% | -9.15B -1210.5% | -698.00M +81.0% | -3.68B -11248.5% | 33.00M +111.4% | -289.00M -38.3% | -209.00M +68.6% | -666.00M +54.4% | -1.46B -2461.4% | -57.00M |
Restructuring and Mergers Acquisition | 399.00M -10.7% | 447.00M -23.6% | 585.00M -84.4% | 3.76B +11640.6% | 32.00M -64.8% | 91.00M +250.0% | 26.00M -96.5% | 750.00M +900.0% | 75.00M +29.3% | 58.00M |
Other Special Charges | -2.77B -291.3% | -709.00M -2069.4% | 36.00M | - | 10.00M -86.8% | 76.00M +171.4% | 28.00M | - | 54.00M | - |
Write-offs | - | - | - | - | - | - | - | 0 | 0 -100.0% | 62.00M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | 13.00M | 0 | - | - |
Pre-tax Income | 1.64B +114.4% | -11.39B -194.8% | -3.86B +56.9% | -8.96B -725.3% | 1.43B -17.1% | 1.73B -24.7% | 2.29B +124.5% | 1.02B +846.0% | -137.00M -108.2% | 1.67B |
Provision for Income Taxes | 890.00M +846.8% | 94.00M +112.0% | -784.00M +52.9% | -1.66B -804.7% | 236.00M -36.7% | 373.00M +360.5% | 81.00M -76.2% | 341.00M +93.8% | 176.00M -61.1% | 453.00M |
Net Income Common Stockholders | 728.00M +106.4% | -11.31B -261.9% | -3.13B +57.9% | -7.42B -913.6% | 912.00M -16.4% | 1.09B -47.3% | 2.07B +248.3% | 594.00M +364.0% | -225.00M -128.5% | 789.00M |
Net Income | 727.00M +106.4% | -11.31B -261.8% | -3.13B +57.6% | -7.37B -832.7% | 1.01B -17.5% | 1.22B -41.1% | 2.07B +248.3% | 594.00M +276.3% | -337.00M -128.2% | 1.19B |
Net Income Including Non-Controlling Interests | 749.00M +106.5% | -11.48B -272.9% | -3.08B +57.8% | -7.30B -709.6% | 1.20B -11.7% | 1.35B -38.8% | 2.21B +225.0% | 681.00M +317.6% | -313.00M -125.7% | 1.22B |
Net Income from Continuing Operations | 749.00M +106.5% | -11.48B -272.9% | -3.08B +57.8% | -7.30B -709.6% | 1.20B -11.7% | 1.35B -38.8% | 2.21B +225.0% | 681.00M +317.6% | -313.00M -125.7% | 1.22B |
Noncontrolling Interests | -22.00M -112.9% | 171.00M +463.8% | -47.00M +36.5% | -74.00M +61.3% | -191.00M -40.4% | -136.00M +5.6% | -144.00M -65.5% | -87.00M -262.5% | -24.00M 0.0% | -24.00M |
Preferred Stock Dividends | - | - | - | 49.00M -55.5% | 110.00M -14.1% | 128.00M -75.3% | 518.00M +223.7% | 160.00M +242.9% | -112.00M -127.7% | 405.00M |
Diluted NI Available to Com Stockholders | 728.00M +106.4% | -11.31B -261.9% | -3.13B +57.9% | -7.42B -826.0% | 1.02B -16.2% | 1.22B -41.1% | 2.07B +248.3% | 594.00M +276.3% | -337.00M -128.2% | 1.19B |
Average Dilution Earnings | - | - | 0 | 0 -100.0% | 110.00M -14.1% | 128.00M -75.3% | 518.00M +223.7% | 160.00M +242.9% | -112.00M -127.7% | 405.00M |
Basic EPS | 0.29 +106.3% | -4.62 -260.9% | -1.28 +66.5% | -3.82 -346.5% | 1.55 -14.8% | 1.82 -37.2% | 2.9 +237.2% | 0.86 +245.8% | -0.59 -129.9% | 1.97 |
Diluted EPS | 0.29 +106.3% | -4.62 -260.9% | -1.28 +66.5% | -3.82 -348.1% | 1.54 -14.9% | 1.81 -37.2% | 2.88 +234.9% | 0.86 +245.8% | -0.59 -130.1% | 1.96 |
Weighted Average Shares (basic) | 2.48B +1.0% | 2.45B +0.6% | 2.44B +25.6% | 1.94B +285.7% | 503.00M -0.4% | 505.00M -4.5% | 529.00M +6.2% | 498.00M +29.7% | 384.00M -4.2% | 401.00M |
Weighted Average Shares (diluted) | 2.53B +3.3% | 2.45B +0.6% | 2.44B +25.6% | 1.94B +192.2% | 664.00M -1.2% | 672.00M -5.5% | 711.00M +3.3% | 688.00M +19.4% | 576.00M -5.6% | 610.00M |
Total Expenses | 35.99B -8.4% | 39.30B -6.9% | 42.21B +13.1% | 37.31B +265.2% | 10.22B +28.7% | 7.94B -0.2% | 7.95B +0.0% | 7.95B +67.3% | 4.75B +7.0% | 4.44B |
Net Income from Continuing and Discontinued Operation | 727.00M +106.4% | -11.31B -261.8% | -3.13B +57.6% | -7.37B -832.7% | 1.01B -17.5% | 1.22B -41.1% | 2.07B +248.3% | 594.00M +276.3% | -337.00M -128.2% | 1.19B |
Normalized Income | -1.04B +72.7% | -3.81B -57.4% | -2.42B +45.6% | -4.45B -578.1% | 931.66M -34.0% | 1.41B -39.4% | 2.33B +106.4% | 1.13B +76.8% | 638.00M -46.4% | 1.19B |
Interest Income | 206.00M -1.9% | 210.00M +17.3% | 179.00M +167.2% | 67.00M +272.2% | 18.00M +80.0% | 10.00M -54.5% | 22.00M +46.7% | 15.00M -28.6% | 21.00M | 0 |
Interest Expense | 2.08B +3.4% | 2.02B -9.2% | 2.22B +25.0% | 1.78B +180.7% | 633.00M -2.3% | 648.00M -4.3% | 677.00M -7.1% | 729.00M +53.5% | 475.00M +34.6% | 353.00M |
Net Interest Income | -1.88B -4.0% | -1.81B +11.5% | -2.04B -19.4% | -1.71B -178.0% | -615.00M +5.1% | -648.00M +1.1% | -655.00M +8.3% | -714.00M -57.3% | -454.00M -28.6% | -353.00M |
EBIT | 3.72B +139.7% | -9.37B -470.7% | -1.64B +77.1% | -7.18B -447.7% | 2.07B -13.0% | 2.38B -20.0% | 2.97B +69.7% | 1.75B +418.0% | 338.00M -83.3% | 2.02B |
EBITDA | 21.26B +83.1% | 11.61B -48.1% | 22.37B +57.8% | 14.17B +98.2% | 7.15B +6.8% | 6.69B -6.7% | 7.17B +11.4% | 6.44B +149.7% | 2.58B -37.4% | 4.12B |
Reconciled Cost of Revenue | 9.03B +0.1% | 9.02B +6.1% | 8.50B +35.4% | 6.28B +461.3% | 1.12B +23.8% | 904.00M -6.4% | 966.00M +49.3% | 647.00M -13.3% | 746.00M +13.2% | 659.00M |
Reconciled Depreciation | 17.54B -16.4% | 20.98B -12.6% | 24.01B +12.4% | 21.35B +320.1% | 5.08B +17.8% | 4.32B +2.7% | 4.20B -10.4% | 4.69B +109.2% | 2.24B +6.9% | 2.10B |
Net Income from Continuing Operation Net Minority Interest | 727.00M +106.4% | -11.31B -261.8% | -3.13B +57.6% | -7.37B -832.7% | 1.01B -17.5% | 1.22B -41.1% | 2.07B +248.3% | 594.00M +276.3% | -337.00M -128.2% | 1.19B |
