Total Revenue | 3.05B +5.0% | 2.90B +1.0% | 2.87B -6.4% | 3.07B +10.9% | 2.77B +39.7% | 1.98B +18.5% | 1.67B +20.9% | 1.38B +4.1% | 1.33B +5.8% | 1.26B |
Operating Revenue | 3.05B +5.0% | 2.90B +1.0% | 2.87B -6.4% | 3.07B +10.9% | 2.77B +39.7% | 1.98B +18.5% | 1.67B +20.9% | 1.38B +4.1% | 1.33B +5.8% | 1.26B |
Total Unusual Items Excluding Goodwill | -13.26M -202.4% | -4.38M -149.6% | 8.84M +239.3% | -6.35M -1030.8% | 682.0K +138.0% | -1.79M +74.0% | -6.89M -143.4% | -2.83M +74.4% | -11.05M -335.3% | -2.54M |
Total Unusual Items | -13.26M -202.4% | -4.38M -149.6% | 8.84M +239.3% | -6.35M -1030.8% | 682.0K +138.0% | -1.79M +74.0% | -6.89M -143.4% | -2.83M +74.4% | -11.05M -335.3% | -2.54M |
Normalized EBITDA | 883.18M +1.6% | 868.93M -3.6% | 901.67M +2.6% | 878.78M +57.4% | 558.19M +12.7% | 495.31M +1318.0% | 34.93M -83.0% | 204.96M +15.0% | 178.26M +13.4% | 157.19M |
Tax Rate for Calcs | 0.241 +0.8% | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.20M -204.8% | -1.05M -149.9% | 2.10M +244.8% | -1.45M -842.7% | 195.7K +139.4% | -497.2K +73.3% | -1.86M -144.3% | -761.8K +53.4% | -1.64M -69.5% | -964.8K |
Net Income from Discontinued Operations | -1.09M | - | - | - | - | - | - | - | - | - |
Equity in Earnings of Affiliates, Net of Tax | 5.06M +21.4% | 4.17M -24.7% | 5.54M +14.3% | 4.84M +205.3% | 1.59M +689.1% | 201.0K -89.5% | 1.91M +2109.5% | -95.0K +87.1% | -739.0K +82.8% | -4.31M |
Other Income Expense | -9.76M -177.9% | -3.51M -135.8% | 9.80M +257.9% | -6.21M -466.6% | 1.69M +246.2% | -1.16M +83.2% | -6.89M -143.4% | -2.83M +74.4% | -11.05M -335.3% | -2.54M |
Other Non-operating Income (expense) | 3.51M +301.1% | 874.0K -8.9% | 959.0K +580.1% | 141.0K -86.1% | 1.01M +58.7% | 637.0K | - | - | - | - |
Special Income Charges | -19.21M -398.0% | -3.86M -146.1% | 8.37M +290.2% | -4.40M -29.4% | -3.40M +20.5% | -4.28M +19.9% | -5.34M -46.4% | -3.65M +75.7% | -15.00M -76.3% | -8.51M |
Gain on Sale of Property, Plant and Equipment | -19.21M -398.0% | -3.86M -146.1% | 8.37M +290.2% | -4.40M -29.4% | -3.40M +20.5% | -4.28M +19.9% | -5.34M -46.4% | -3.65M +75.7% | -15.00M -76.3% | -8.51M |
Gain on Sale of Securities | 5.95M +1228.8% | -527.0K -210.3% | 478.0K +124.5% | -1.95M -147.8% | 4.08M +64.5% | 2.48M +259.6% | -1.55M -290.7% | 815.0K -79.4% | 3.95M -33.8% | 5.97M |
Depreciation Amortization Depletion | 59.42M +13.0% | 52.57M +2.1% | 51.47M -6.8% | 55.20M -13.7% | 63.97M -13.2% | 73.71M +29.3% | 57.01M +623.5% | 7.88M -2.3% | 8.07M -5.6% | 8.55M |
Depreciation and amortization | 59.42M +13.0% | 52.57M +2.1% | 51.47M -6.8% | 55.20M -13.7% | 63.97M -13.2% | 73.71M +29.3% | 57.01M +623.5% | 7.88M -2.3% | 8.07M -5.6% | 8.55M |
Amortization | 59.42M +13.0% | 52.57M +2.1% | 51.47M -6.8% | 55.20M -13.7% | 63.97M -13.2% | 73.71M +29.3% | 57.01M +623.5% | 7.88M -2.3% | 8.07M -5.6% | 8.55M |
Amortization of Intangibles | 59.42M +13.0% | 52.57M +2.1% | 51.47M -6.8% | 55.20M -13.7% | 63.97M -13.2% | 73.71M +29.3% | 57.01M +623.5% | 7.88M -2.3% | 8.07M -5.6% | 8.55M |
Selling General and Administrative | 469.55M +23.4% | 380.38M +2.6% | 370.71M +9.2% | 339.50M +5.7% | 321.09M +20.0% | 267.57M -23.4% | 349.48M +87.9% | 186.03M -2.7% | 191.16M -5.6% | 202.43M |
General and Administrative Expense | 469.55M +23.4% | 380.38M +2.6% | 370.71M +9.2% | 339.50M +5.7% | 321.09M +20.0% | 267.57M -23.4% | 349.48M +87.9% | 186.03M +89.1% | 98.39M -11.3% | 110.95M |
Other General and Administrative | 469.55M +23.4% | 380.38M +2.6% | 370.71M +9.2% | 339.50M +9.6% | 309.84M +15.8% | 267.57M -1.4% | 271.34M +45.9% | 186.03M +89.1% | 98.39M -11.3% | 110.95M |
Cost of Revenue | 1.88B +4.0% | 1.81B +4.7% | 1.73B -11.5% | 1.95B -0.8% | 1.97B +52.3% | 1.29B -4.8% | 1.36B +28.3% | 1.06B +2.9% | 1.03B +6.9% | 961.45M |
Gross Profit | 1.17B +6.7% | 1.09B -4.5% | 1.15B +2.5% | 1.12B +39.7% | 800.38M +16.0% | 690.08M +118.0% | 316.48M -3.2% | 326.97M +8.1% | 302.48M +2.3% | 295.81M |
Operating Expense | 528.97M +22.2% | 432.95M +2.5% | 422.18M +7.0% | 394.70M +2.5% | 385.07M +12.8% | 341.28M -16.0% | 406.49M +109.6% | 193.91M -2.7% | 199.22M -5.6% | 210.97M |
Salaries and Wages | - | - | - | - | 11.25M | - | 78.14M | - | - | - |
Selling and Marketing Expense | - | - | - | - | - | - | 117.07M +21.5% | 96.33M +3.8% | 92.76M +1.4% | 91.47M |
Operating Income | 638.41M -3.5% | 661.29M -8.6% | 723.77M +0.0% | 723.71M +74.3% | 415.32M +19.1% | 348.80M +487.5% | -90.01M -167.6% | 133.06M +28.9% | 103.26M +21.7% | 84.84M |
Net Non Operating Interest Income Expense | -68.87M -0.8% | -68.32M -2.2% | -66.81M -10.6% | -60.40M -80.3% | -33.50M +5.3% | -35.37M +57.2% | -82.71M -344.3% | -18.62M -22.0% | -15.26M +12.6% | -17.47M |
Non-operating Interest Income | 25.00M +6.5% | 23.48M +6.5% | 22.05M +125.4% | 9.78M +18711.5% | 52.0K -81.9% | 287.0K | - | - | - | - |
Non-operating Interest Expense | 93.87M +2.3% | 91.80M +3.3% | 88.86M +26.6% | 70.18M +109.2% | 33.55M -5.9% | 35.66M -56.9% | 82.71M +344.3% | 18.62M +22.0% | 15.26M -12.6% | 17.47M |
Pre-tax Income | 559.79M -5.0% | 589.47M -11.6% | 666.75M +1.5% | 657.10M +71.3% | 383.51M +22.8% | 312.27M +273.9% | -179.61M -260.9% | 111.61M +45.1% | 76.94M +18.7% | 64.83M |
Provision for Income Taxes | 134.99M -4.3% | 141.06M -11.3% | 159.00M +5.6% | 150.59M +36.8% | 110.07M +27.4% | 86.38M +513.0% | 14.09M -53.1% | 30.05M +163.3% | 11.41M -53.6% | 24.61M |
Net Income Common Stockholders | 426.46M -5.3% | 450.17M -11.7% | 509.92M +0.6% | 507.09M +120.9% | 229.53M +23.8% | 185.39M +190.6% | -204.72M -391.7% | 70.18M +26.3% | 55.59M +98.7% | 27.97M |
Net Income | 426.46M -5.3% | 450.17M -11.7% | 509.92M +0.6% | 507.09M +86.9% | 271.33M +21.0% | 224.23M +216.1% | -193.17M -348.4% | 77.77M +25.4% | 62.01M +88.2% | 32.95M |
Net Income Including Non-Controlling Interests | 428.77M -5.3% | 452.57M -11.8% | 513.29M +0.4% | 511.35M +85.9% | 275.03M +21.6% | 226.09M +217.9% | -191.80M -335.4% | 81.47M +25.7% | 64.79M +80.4% | 35.91M |
Net Income from Continuing Operations | 429.86M -5.0% | 452.57M -11.8% | 513.29M +0.4% | 511.35M +85.9% | 275.03M +21.6% | 226.09M +217.9% | -191.80M -335.4% | 81.47M +25.7% | 64.79M +80.4% | 35.91M |
Noncontrolling Interests | -2.31M +3.9% | -2.40M +28.9% | -3.38M +20.9% | -4.27M -15.5% | -3.69M -98.7% | -1.86M -35.1% | -1.38M +62.7% | -3.69M -32.6% | -2.79M +5.8% | -2.96M |
Diluted NI Available to Com Stockholders | 426.46M -5.3% | 450.17M -11.7% | 509.92M +0.6% | 507.09M +120.9% | 229.53M +23.8% | 185.39M +190.6% | -204.72M -391.7% | 70.18M +26.3% | 55.59M +98.7% | 27.97M |
Basic EPS | 5.48 -5.7% | 5.81 -10.9% | 6.52 +5.8% | 6.16 +91.3% | 3.22 +22.0% | 2.64 +182.2% | -3.21 -361.0% | 1.23 +23.0% | 1 +96.1% | 0.51 |
Otherunder Preferred Stock Dividend | - | - | - | - | 41.80M +7.6% | 38.84M +236.5% | 11.54M +52.1% | 7.59M +66.3% | 4.56M +36.9% | 3.33M |
Preferred Stock Dividends | - | - | - | - | - | - | 11.21M +447.4% | 2.05M +10.2% | 1.86M +12.9% | 1.65M |
Diluted EPS | 5.44 -5.6% | 5.76 -10.7% | 6.45 +6.1% | 6.08 +93.0% | 3.15 +21.6% | 2.59 +180.7% | -3.21 -363.1% | 1.22 +23.2% | 0.99 +98.0% | 0.5 |
Weighted Average Shares (basic) | 77.76M +0.3% | 77.55M -0.9% | 78.25M -4.9% | 82.31M +15.5% | 71.28M +1.6% | 70.16M +9.9% | 63.82M +11.9% | 57.02M +2.4% | 55.70M +1.4% | 54.92M |
Weighted Average Shares (diluted) | 78.38M +0.2% | 78.19M -1.0% | 79.02M -5.2% | 83.34M +14.3% | 72.91M +1.9% | 71.57M +12.1% | 63.82M +10.8% | 57.61M +2.3% | 56.33M +1.3% | 55.62M |
Total Operating Income as Reported | 619.20M -5.8% | 657.44M -10.2% | 732.13M +1.8% | 719.31M +74.6% | 411.92M +19.6% | 344.52M +461.3% | -95.35M -173.7% | 129.41M +46.6% | 88.25M +15.6% | 76.33M |
Total Expenses | 2.41B +7.5% | 2.24B +4.3% | 2.15B -8.4% | 2.35B -0.3% | 2.35B +44.1% | 1.63B -7.4% | 1.76B +40.9% | 1.25B +2.0% | 1.23B +4.7% | 1.17B |
Net Income from Continuing and Discontinued Operation | 426.46M -5.3% | 450.17M -11.7% | 509.92M +0.6% | 507.09M +86.9% | 271.33M +21.0% | 224.23M +216.1% | -193.17M -348.4% | 77.77M +25.4% | 62.01M +88.2% | 32.95M |
Normalized Income | 437.62M -3.5% | 453.51M -9.9% | 503.18M -1.7% | 511.98M +89.0% | 270.84M +20.1% | 225.53M +219.9% | -188.14M -335.6% | 79.84M +11.8% | 71.42M +106.9% | 34.52M |
Interest Income | 25.00M +6.5% | 23.48M +6.5% | 22.05M +125.4% | 9.78M +18711.5% | 52.0K -81.9% | 287.0K | - | - | - | - |
Interest Expense | 93.87M +2.3% | 91.80M +3.3% | 88.86M +26.6% | 70.18M +109.2% | 33.55M -5.9% | 35.66M -56.9% | 82.71M +344.3% | 18.62M +22.0% | 15.26M -12.6% | 17.47M |
Net Interest Income | -68.87M -0.8% | -68.32M -2.2% | -66.81M -10.6% | -60.40M -80.3% | -33.50M +5.3% | -35.37M +57.2% | -82.71M -344.3% | -18.62M -22.0% | -15.26M +12.6% | -17.47M |
EBIT | 653.66M -4.1% | 681.27M -9.8% | 755.62M +3.9% | 727.28M +74.4% | 417.06M +19.9% | 347.93M +459.0% | -96.90M -174.4% | 130.23M +41.2% | 92.20M +12.0% | 82.30M |
EBITDA | 869.92M +0.6% | 864.55M -5.0% | 910.52M +4.4% | 872.43M +56.1% | 558.87M +13.2% | 493.51M +1660.2% | 28.04M -86.1% | 202.13M +20.9% | 167.21M +8.1% | 154.65M |
Reconciled Cost of Revenue | 1.73B +2.8% | 1.68B +3.3% | 1.63B -12.8% | 1.86B -1.5% | 1.89B +54.9% | 1.22B -5.3% | 1.29B +29.8% | 993.75M +3.4% | 960.94M +7.1% | 897.64M |
Reconciled Depreciation | 216.26M +18.0% | 183.28M +18.3% | 154.90M +6.7% | 145.15M +2.4% | 141.81M -2.6% | 145.59M +16.5% | 124.94M +73.8% | 71.90M -4.1% | 75.00M +3.7% | 72.36M |
Net Income from Continuing Operation Net Minority Interest | 427.56M -5.0% | 450.17M -11.7% | 509.92M +0.6% | 507.09M +86.9% | 271.33M +21.0% | 224.23M +216.1% | -193.17M -348.4% | 77.77M +25.4% | 62.01M +88.2% | 32.95M |
