Weighted Average Shares (diluted) | 10.50B +0.1% | 10.49B -1.2% | 10.61B -3.3% | 10.98B +0.1% | 10.96B -3.2% | 11.32B -3.2% | 11.70B -2.9% | 12.04B -5.1% | 12.69B -2.3% | 12.99B |
Total Revenue | - | 890.88B -0.7% | 897.60B -0.8% | 904.88B +14.4% | 790.93B +27.7% | 619.43B +1.5% | 610.23B +4.2% | 585.85B +7.5% | 544.87B -1.0% | 550.40B |
Operating Revenue | - | 890.88B -0.7% | 897.60B -0.8% | 904.88B +14.4% | 790.93B +27.7% | 619.43B +1.5% | 610.23B +4.2% | 585.85B +7.5% | 544.87B -1.0% | 550.40B |
Tax Effect of Unusual Items | - | 2.83B +70.1% | 1.66B +24.6% | 1.34B -6.9% | 1.43B +40.5% | 1.02B +53.1% | 666.71M -26.0% | 900.61M -22.3% | 1.16B +8.9% | 1.06B |
Total Operating Income as Reported | - | 151.27B +11.1% | 136.10B -2.5% | 139.61B -0.5% | 140.29B +14.0% | 123.05B +16.4% | 105.73B +5.8% | 99.91B +18.5% | 84.29B -10.2% | 93.88B |
Noncontrolling Interests | - | -826.00M -23.5% | -669.00M -305.5% | -165.00M -19.6% | -138.00M +80.7% | -716.00M -44.6% | -495.00M -248.6% | -142.00M -4633.3% | -3.00M +98.8% | -248.00M |
Equity in Earnings of Affiliates | - | 254.00M +209.0% | -233.00M -308.8% | -57.00M -200.0% | 57.00M -56.2% | 130.00M +348.3% | 29.00M +167.4% | -43.00M -490.9% | 11.00M | 0 |
Total Other Finance Cost | - | 5.52B | - | - | - | - | - | - | - | - |
Weighted Average Shares (basic) | 10.48B +0.2% | 10.46B -1.1% | 10.58B -3.5% | 10.95B +0.2% | 10.93B -3.2% | 11.30B -3.2% | 11.67B -2.9% | 12.01B -5.1% | 12.67B -2.2% | 12.95B |
Cost of Revenue | - | 617.80B -2.2% | 631.50B -2.2% | 645.45B +16.1% | 555.87B +31.3% | 423.20B -3.0% | 436.08B +5.6% | 413.03B +7.1% | 385.57B -1.5% | 391.54B |
Diluted EPS | 12.56 +0.3% | 12.52 +20.3% | 10.41 +0.7% | 10.34 -7.2% | 11.14 +16.8% | 9.54 +14.8% | 8.31 +11.2% | 7.47 +18.4% | 6.31 -3.4% | 6.53 |
Gross Profit | - | 273.08B +2.6% | 266.11B +2.6% | 259.43B +10.4% | 235.06B +19.8% | 196.22B +12.7% | 174.15B +0.8% | 172.81B +8.5% | 159.30B +0.3% | 158.86B |
Basic EPS | 12.6 +0.3% | 12.56 +20.2% | 10.45 +0.8% | 10.37 -7.2% | 11.18 +17.1% | 9.55 +14.5% | 8.34 +11.2% | 7.5 +18.7% | 6.32 -3.7% | 6.56 |
Operating Expense | - | 122.40B -7.5% | 132.38B +6.5% | 124.33B +25.4% | 99.13B +30.1% | 76.17B +6.4% | 71.59B -6.0% | 76.12B -0.5% | 76.49B +11.2% | 68.76B |
Selling General and Administrative | - | 113.79B -5.0% | 119.75B +4.3% | 114.84B +13.3% | 101.32B +33.2% | 76.09B +4.6% | 72.73B -9.6% | 80.46B +5.2% | 76.49B +18.6% | 64.51B |
General and Administrative Expense | - | 105.87B -6.6% | 113.33B +5.8% | 107.07B +130.8% | 46.38B +33.7% | 34.69B +16.3% | 29.82B -17.0% | 35.95B +5.3% | 34.14B -39.4% | 56.30B |
Salaries and Wages | - | 80.68B -10.2% | 89.83B +11.1% | 80.89B +19.6% | 67.63B +36.9% | 49.39B +4.6% | 47.22B -1.5% | 47.96B +10.8% | 43.29B +4.3% | 41.49B |
Other General and Administrative | - | 25.19B +7.2% | 23.50B -10.3% | 26.19B -43.5% | 46.38B +33.7% | 34.69B +16.3% | 29.82B -17.0% | 35.95B +5.3% | 34.14B +130.4% | 14.82B |
Selling and Marketing Expense | - | 7.92B +23.3% | 6.42B -17.3% | 7.76B -85.9% | 54.94B +32.7% | 41.40B -3.5% | 42.91B -3.6% | 44.51B +5.1% | 42.35B +415.8% | 8.21B |
Depreciation Amortization Depletion | - | 8.29B -30.8% | 11.98B +18.7% | 10.10B +21.5% | 8.31B +22.2% | 6.80B +92.1% | 3.54B -24.9% | 4.71B +4.5% | 4.51B -23.5% | 5.90B |
Depreciation and amortization | - | 8.29B -30.8% | 11.98B +18.7% | 10.10B +21.5% | 8.31B +22.2% | 6.80B +92.1% | 3.54B -24.9% | 4.71B +4.5% | 4.51B -23.5% | 5.90B |
Provision for Doubtful Accounts | - | 324.00M -49.4% | 640.00M +206.3% | -602.00M +24.5% | -797.00M -152.9% | 1.51B +44.4% | 1.04B +6.4% | 980.00M -85.1% | 6.57B +170.5% | 2.43B |
Other Operating Expenses | - | - | - | -602.00M +72.5% | -2.19B -2798.8% | 81.00M +107.1% | -1.14B +73.7% | -4.34B -166.2% | 6.57B +260.8% | -4.08B |
Operating Income | - | 150.69B +12.7% | 133.73B -1.0% | 135.10B -0.6% | 135.93B +13.2% | 120.06B +17.1% | 102.56B +6.1% | 96.69B +16.8% | 82.81B -8.1% | 90.10B |
Net Non Operating Interest Income Expense | - | 12.44B +79.6% | 6.93B +1.7% | 6.81B -12.5% | 7.79B -44.9% | 14.14B -14.9% | 16.63B +13.5% | 14.64B +2.0% | 14.36B -6.7% | 15.39B |
Non-operating Interest Income | - | 27.21B +39.7% | 19.48B +15.3% | 16.89B +28.8% | 13.11B -28.9% | 18.44B -15.3% | 21.76B +7.4% | 20.26B +13.8% | 17.81B -1.4% | 18.07B |
Non-operating Interest Expense | - | 9.25B -26.3% | 12.55B +24.6% | 10.08B +89.2% | 5.33B +23.9% | 4.30B -16.3% | 5.14B -8.5% | 5.62B +62.7% | 3.45B +29.0% | 2.67B |
Other Income Expense | - | 11.83B +80.5% | 6.55B +14.1% | 5.74B -24.0% | 7.55B +57.2% | 4.80B +44.6% | 3.32B -18.5% | 4.08B -23.3% | 5.31B +9.3% | 4.86B |
Gain on Sale of Securities | - | 11.02B +131.7% | 4.76B -17.5% | 5.77B -23.1% | 7.50B +60.4% | 4.67B +41.9% | 3.29B -20.0% | 4.12B -22.3% | 5.30B +9.0% | 4.86B |
Special Income Charges | - | 553.00M -72.7% | 2.03B +6048.5% | 33.00M | - | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | - | 553.00M -72.7% | 2.03B +6048.5% | 33.00M | - | - | - | - | - | - |
Pre-tax Income | - | 174.96B +18.8% | 147.21B -0.3% | 147.66B -2.4% | 151.28B +8.8% | 139.01B +13.5% | 122.51B +6.1% | 115.42B +12.6% | 102.47B -7.1% | 110.36B |
Provision for Income Taxes | - | 42.78B +18.5% | 36.09B +6.2% | 33.99B +17.4% | 28.95B -4.6% | 30.34B +22.4% | 24.80B -1.8% | 25.24B +12.7% | 22.39B -11.2% | 25.21B |
Net Income Common Stockholders | - | 131.35B +18.9% | 110.45B -2.7% | 113.50B -7.1% | 122.19B +13.2% | 107.95B +11.0% | 97.22B +8.0% | 90.03B +12.4% | 80.08B -5.7% | 84.89B |
Net Income | - | 131.35B +18.9% | 110.45B -2.7% | 113.50B -7.1% | 122.19B +13.2% | 107.95B +11.0% | 97.22B +8.0% | 90.03B +12.4% | 80.08B -5.7% | 84.89B |
Net Income Including Non-Controlling Interests | - | 132.18B +19.0% | 111.12B -2.2% | 113.67B -7.1% | 122.33B +12.6% | 108.66B +11.2% | 97.71B +8.4% | 90.17B +12.6% | 80.08B -5.9% | 85.14B |
Net Income from Continuing Operations | - | 132.18B +19.0% | 111.12B -2.2% | 113.67B -7.1% | 122.33B +12.6% | 108.66B +11.2% | 97.71B +8.4% | 90.17B +12.6% | 80.08B -5.9% | 85.14B |
Diluted NI Available to Com Stockholders | - | 131.35B +18.9% | 110.45B -2.7% | 113.50B -7.1% | 122.19B +13.2% | 107.95B +11.0% | 97.22B +8.0% | 90.03B +12.4% | 80.08B -5.7% | 84.89B |
Total Expenses | - | 740.20B -3.1% | 763.87B -0.8% | 769.77B +17.5% | 655.00B +31.2% | 499.37B -1.6% | 507.67B +3.8% | 489.15B +5.9% | 462.06B +0.4% | 460.30B |
Net Income from Continuing and Discontinued Operation | - | 131.35B +18.9% | 110.45B -2.7% | 113.50B -7.1% | 122.19B +13.2% | 107.95B +11.0% | 97.22B +8.0% | 90.03B +12.4% | 80.08B -5.7% | 84.89B |
Normalized Income | - | 122.61B +16.4% | 105.33B -3.4% | 109.03B -6.1% | 116.13B +11.3% | 104.29B +10.3% | 94.59B +9.0% | 86.81B +14.3% | 75.94B -6.4% | 81.10B |
Interest Income | - | 27.21B +39.7% | 19.48B +15.3% | 16.89B +28.8% | 13.11B -28.9% | 18.44B -15.3% | 21.76B +7.4% | 20.26B +13.8% | 17.81B -1.4% | 18.07B |
Interest Expense | - | 9.25B -26.3% | 12.55B +24.6% | 10.08B +89.2% | 5.33B +23.9% | 4.30B -16.3% | 5.14B -8.5% | 5.62B +62.7% | 3.45B +29.0% | 2.67B |
Net Interest Income | - | 12.44B +79.6% | 6.93B +1.7% | 6.81B -12.5% | 7.79B -44.9% | 14.14B -14.9% | 16.63B +13.5% | 14.64B +2.0% | 14.36B -6.7% | 15.39B |
EBIT | - | 184.20B +15.3% | 159.76B +1.3% | 157.73B +0.7% | 156.60B +9.3% | 143.31B +12.3% | 127.65B +5.5% | 121.03B +14.3% | 105.92B -6.3% | 113.03B |
EBITDA | - | 213.78B +10.3% | 193.83B +1.4% | 191.14B +1.9% | 187.51B +9.7% | 170.96B +15.1% | 148.51B +5.7% | 140.50B +10.6% | 127.05B -6.7% | 136.14B |
Reconciled Cost of Revenue | - | 596.51B -2.1% | 609.41B -2.0% | 622.14B +11.9% | 555.87B +31.3% | 423.20B -3.0% | 436.08B +5.6% | 413.03B +7.1% | 385.57B +3.0% | 374.33B |
Reconciled Depreciation | - | 29.58B -13.2% | 34.07B +2.0% | 33.40B +8.1% | 30.91B +11.8% | 27.66B +32.6% | 20.86B +7.1% | 19.47B -7.8% | 21.12B -8.6% | 23.11B |
Net Income from Continuing Operation Net Minority Interest | - | 131.35B +18.9% | 110.45B -2.7% | 113.50B -7.1% | 122.19B +13.2% | 107.95B +11.0% | 97.22B +8.0% | 90.03B +12.4% | 80.08B -5.7% | 84.89B |
Total Unusual Items Excluding Goodwill | - | 11.58B +70.6% | 6.79B +17.0% | 5.80B -22.6% | 7.50B +60.4% | 4.67B +41.9% | 3.29B -20.0% | 4.12B -22.3% | 5.30B +9.0% | 4.86B |
Total Unusual Items | - | 11.58B +70.6% | 6.79B +17.0% | 5.80B -22.6% | 7.50B +60.4% | 4.67B +41.9% | 3.29B -20.0% | 4.12B -22.3% | 5.30B +9.0% | 4.86B |
Normalized EBITDA | - | 202.21B +8.1% | 187.05B +0.9% | 185.34B +3.0% | 180.01B +8.3% | 166.29B +14.5% | 145.22B +6.5% | 136.39B +12.0% | 121.75B -7.3% | 131.28B |
Tax Rate for Calcs | - | 0.245 +122150.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 0.0% | 0 |