Revenue | 1.72B +8.4% | 1.58B -9.1% | 1.74B +17.7% | 1.48B | - | - |
Total Revenue | - | - | - | - | 1.33B | - |
Operating Revenue | - | - | - | - | 1.27B | - |
Total Unusual Items | - | - | - | - | 20.73M | - |
Normalized EBITDA | - | - | - | - | 1.16B | - |
Tax Rate for Calcs | - | - | - | - | 0.065 | - |
Tax Effect of Unusual Items | - | - | - | - | 1.35M | - |
Impairment of Capital Assets | - | - | - | - | 24.25M | - |
Gain on Sale of Securities | - | - | - | - | 40.42M | - |
Salaries and Wages | - | - | - | - | 24.88M | - |
Cost of Revenue | 182.75M +3.5% | 176.52M -20.5% | 221.90M +44.1% | 153.95M +24.0% | 124.20M | - |
Write-offs | - | - | - | - | - | 35.83M |
Gross Profit | 1.53B +9.0% | 1.41B -7.4% | 1.52B +14.7% | 1.33B +9.8% | 1.21B | - |
SG&A Expenses | 140.57M +0.5% | 139.86M +7.1% | 130.53M +7.2% | 121.79M | - | - |
Operating Expense | - | - | - | - | 582.76M | - |
Selling General and Administrative | - | - | - | - | 106.77M | - |
General and Administrative Expense | - | - | - | - | 106.77M | - |
Other General and Administrative | - | - | - | - | 81.89M | - |
Depreciation Amortization Depletion | - | - | - | - | 475.99M | - |
Depreciation and amortization | - | - | - | - | 475.99M | - |
Depreciation/Amortization | 521.13M +6.8% | 487.72M -15.1% | 574.21M +14.1% | 503.40M | - | - |
Operating Expenses | 917.05M +9.0% | 841.71M -17.1% | 1.02B +17.1% | 866.98M | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -196.83M | - |
Non-operating Interest Expense | - | - | - | - | 196.83M | - |
Operating Income | 799.43M +7.8% | 741.31M +2.1% | 726.29M +18.7% | 612.10M -2.0% | 624.57M | - |
Other Income Expense | - | - | - | - | 10.87M | - |
Equity in Earnings of Affiliates | - | - | - | - | -10.83M | - |
Special Income Charges | - | - | - | - | -19.70M | - |
Restructuring and Mergers Acquisition | - | - | - | - | -4.55M | - |
Other Non-operating Income (expense) | - | - | - | - | 975.0K | - |
Interest Inc.(Exp.),Net-Non-Op., Total | -460.37M -114.9% | -214.19M +24.0% | -281.65M -80.9% | -155.72M | - | - |
Pre-tax Income | - | - | - | - | 438.61M | - |
Other, Net | -28.04M +74.4% | -109.60M -1219.5% | -8.31M -106.6% | 126.35M | - | - |
Net Income Before Taxes | 504.82M +2.5% | 492.34M -34.6% | 752.32M +20.1% | 626.21M | - | - |
Net Income Common Stockholders | - | - | - | - | 409.99M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 410.12M | - |
Net Income from Continuing Operations | - | - | - | - | 410.12M | - |
Noncontrolling Interests | - | - | - | - | -134.0K | - |
Provision for Income Taxes | 31.91M +0.6% | 31.71M -28.0% | 44.05M +58.9% | 27.72M -2.7% | 28.49M | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 409.99M | - |
Net Income After Taxes | 472.92M +2.7% | 460.63M -35.0% | 708.26M +18.3% | 598.48M | - | - |
Basic EPS | - | - | - | - | 2.25 | - |
Net Income Before Extra. Items | 466.36M +1.2% | 460.84M -34.9% | 708.33M +18.2% | 599.14M | - | - |
Diluted EPS | - | - | - | - | 2.24 | - |
Net Income | 466.36M +1.2% | 460.84M -34.9% | 708.33M +18.2% | 599.14M +46.1% | 409.99M | - |
Weighted Average Shares (basic) | - | - | - | - | 182.49M | - |
Income Available to Com Excl ExtraOrd | 466.36M +1.2% | 460.84M -34.9% | 708.33M +18.2% | 599.14M | - | - |
Weighted Average Shares (diluted) | - | - | - | - | 183.13M | - |
Income Available to Com Incl ExtraOrd | 466.36M +1.2% | 460.84M -34.9% | 708.33M +18.2% | 599.14M | - | - |
Total Expenses | - | - | - | - | 706.96M | - |
Diluted Net Income | 466.36M +1.2% | 460.84M -34.9% | 708.33M +18.2% | 599.14M | - | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 409.99M | - |
Diluted Weighted Average Shares | 221.11M +0.3% | 220.52M +2.2% | 215.76M +7.7% | 200.43M | - | - |
Normalized Income | - | - | - | - | 390.61M | - |
Diluted EPS Excluding ExtraOrd Items | 2.109 +0.9% | 2.09 -36.3% | 3.283 +9.8% | 2.989 | - | - |
Interest Expense | - | - | - | - | 196.83M | - |
DPS - Common Stock Primary Issue | 3.466 +4.6% | 3.312 -30.7% | 4.781 +13.0% | 4.232 | - | - |
Net Interest Income | - | - | - | - | -196.83M | - |
Gain (Loss) on Sale of Assets | 193.79M +159.0% | 74.82M -76.3% | 315.98M +626.8% | 43.48M | - | - |
EBIT | - | - | - | - | 635.44M | - |
Diluted Normalized EPS | 1.596 -17.4% | 1.932 -15.6% | 2.29 -28.5% | 3.201 | - | - |
EBITDA | - | - | - | - | 1.18B | - |
Unusual Expense (Income) | 72.61M +93.1% | 37.61M -57.5% | 88.42M +0.7% | 87.84M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 52.55M | - |
Minority Interest | -6.56M -3236.8% | 209.0K +198.6% | 70.0K -89.3% | 657.0K | - | - |
Reconciled Depreciation | - | - | - | - | 547.63M | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 409.99M | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | 20.73M | - |