Total Revenue | 3.07B +6.3% | 2.89B -1.9% | 2.95B +2.2% | 2.89B +2.0% | 2.83B +31.9% | 2.15B +16.7% | 1.84B +7.1% | 1.72B +7.4% | 1.60B +6.0% | 1.51B |
Operating Revenue | 3.07B +6.3% | 2.89B -1.9% | 2.95B +2.2% | 2.89B +2.0% | 2.83B +31.9% | 2.15B +16.7% | 1.84B +7.1% | 1.72B +7.4% | 1.60B +6.0% | 1.51B |
Tax Effect of Unusual Items | -10.08M -172.5% | -3.70M +29.8% | -5.27M -7.8% | -4.88M -450.9% | -886.6K +59.2% | -2.17M -156.0% | -848.4K -26.5% | -670.8K +78.8% | -3.17M +64.9% | -9.01M |
Total Unusual Items | -49.90M -148.3% | -20.10M +33.2% | -30.10M -4.2% | -28.90M -366.1% | -6.20M +48.3% | -12.00M -185.7% | -4.20M -7.7% | -3.90M +55.2% | -8.70M +72.3% | -31.40M |
Total Unusual Items Excluding Goodwill | -49.90M -148.3% | -20.10M +33.2% | -30.10M -4.2% | -28.90M -366.1% | -6.20M +48.3% | -12.00M -185.7% | -4.20M -7.7% | -3.90M +55.2% | -8.70M +72.3% | -31.40M |
Interest Income | 17.50M -10.7% | 19.60M -30.0% | 28.00M +449.0% | 5.10M +410.0% | 1.00M -28.6% | 1.40M -63.2% | 3.80M +81.0% | 2.10M +61.5% | 1.30M +18.2% | 1.10M |
Equity in Earnings of Affiliates, Net of Tax | 14.40M -2.0% | 14.70M -16.9% | 17.70M -14.5% | 20.70M +3.0% | 20.10M +15.5% | 17.40M +95.5% | 8.90M +17.1% | 7.60M -17.4% | 9.20M +12.2% | 8.20M |
Other Income Expense | -52.20M -137.3% | -22.00M +22.5% | -28.40M +63.6% | -78.10M -1804.9% | -4.10M +62.0% | -10.80M -369.6% | -2.30M -147.9% | 4.80M +336.4% | 1.10M +103.9% | -28.20M |
Other Non-operating Income (expense) | -2.30M -21.1% | -1.90M -211.8% | 1.70M +103.5% | -49.20M -2442.9% | 2.10M +75.0% | 1.20M -36.8% | 1.90M -78.2% | 8.70M -11.2% | 9.80M +206.3% | 3.20M |
Special Income Charges | -41.50M -319.2% | -9.90M +52.2% | -20.70M +37.3% | -33.00M -254.8% | -9.30M +31.1% | -13.50M -73.1% | -7.80M +6.0% | -8.30M +4.6% | -8.70M +69.7% | -28.70M |
Gain on Sale of Property, Plant and Equipment | 0 | 0 +100.0% | -11.60M | 0 | 0 | - | - | - | - | - |
Write-offs | 4.50M -38.4% | 7.30M -24.0% | 9.60M +54.8% | 6.20M +10.7% | 5.60M | - | - | - | - | - |
Impairment of Capital Assets | 3.70M | - | 9.60M +255.6% | 2.70M +107.7% | 1.30M -83.1% | 7.70M +862.5% | 800.0K -55.6% | 1.80M | - | - |
Restructuring and Mergers Acquisition | 33.30M +1180.8% | 2.60M +620.0% | -500.0K -101.9% | 26.80M +624.3% | 3.70M -36.2% | 5.80M -17.1% | 7.00M +7.7% | 6.50M +370.8% | -2.40M -108.4% | 28.70M |
Gain on Sale of Securities | -8.40M +17.6% | -10.20M -8.5% | -9.40M -329.3% | 4.10M +32.3% | 3.10M +106.7% | 1.50M -58.3% | 3.60M -18.2% | 4.40M | - | -2.70M |
Non-operating Interest Income | 17.50M -10.7% | 19.60M -30.0% | 28.00M +449.0% | 5.10M +410.0% | 1.00M -28.6% | 1.40M -63.2% | 3.80M +81.0% | 2.10M +61.5% | 1.30M +18.2% | 1.10M |
Cost of Revenue | 1.97B +4.0% | 1.89B +4.1% | 1.82B +4.0% | 1.75B +5.7% | 1.66B +20.1% | 1.38B +11.7% | 1.23B +5.3% | 1.17B +7.9% | 1.09B +7.8% | 1.01B |
Gross Profit | 1.10B +10.6% | 998.50M -11.6% | 1.13B -0.6% | 1.14B -3.4% | 1.18B +53.1% | 767.80M +26.8% | 605.70M +11.1% | 545.40M +6.3% | 512.90M +2.3% | 501.40M |
Operating Expense | 467.90M +14.8% | 407.60M -3.4% | 421.80M +12.4% | 375.40M -9.7% | 415.60M +19.1% | 348.90M +13.7% | 306.90M +1.2% | 303.20M +6.3% | 285.10M +3.1% | 276.40M |
Selling General and Administrative | 393.60M +16.3% | 338.50M -4.2% | 353.40M +11.5% | 316.90M -12.7% | 362.80M +20.1% | 302.00M +10.7% | 272.70M +3.7% | 262.90M +6.9% | 246.00M +2.7% | 239.60M |
General and Administrative Expense | - | - | - | - | - | - | - | 262.90M +8.4% | 242.60M +1.3% | 239.60M |
Other General and Administrative | - | - | - | - | - | - | - | 262.90M +8.4% | 242.60M +1.3% | 239.60M |
Salaries and Wages | - | - | - | - | - | - | - | - | 0 +100.0% | -2.10M |
Research and Development | 74.30M +7.5% | 69.10M +1.0% | 68.40M +16.9% | 58.50M +10.8% | 52.80M +12.6% | 46.90M +20.6% | 38.90M -3.5% | 40.30M +3.1% | 39.10M +6.3% | 36.80M |
Other Taxes | - | - | - | - | 0 | 0 +100.0% | -4.70M | 0 | 0 | - |
Other Operating Expenses | - | - | - | - | - | - | -5.80M -1.8% | -5.70M +14.9% | -6.70M -318.8% | -1.60M |
Operating Income | 636.10M +7.6% | 590.90M -16.5% | 707.40M -7.0% | 760.80M +0.1% | 760.20M +81.5% | 418.90M +40.2% | 298.80M +23.4% | 242.20M +6.3% | 227.80M +1.2% | 225.00M |
Net Non Operating Interest Income Expense | 17.00M +2.4% | 16.60M -12.6% | 19.00M +778.6% | -2.80M +61.1% | -7.20M -5.9% | -6.80M -44.7% | -4.70M +25.4% | -6.30M +3.1% | -6.50M +7.1% | -7.00M |
Non-operating Interest Expense | - | 3.00M -66.7% | 9.00M +13.9% | 7.90M -3.7% | 8.20M 0.0% | 8.20M -3.5% | 8.50M +1.2% | 8.40M +7.7% | 7.80M -3.7% | 8.10M |
Pre-tax Income | 600.90M +2.6% | 585.50M -16.1% | 698.00M +2.7% | 679.90M -9.2% | 748.90M +86.6% | 401.30M +37.5% | 291.80M +21.2% | 240.70M +8.2% | 222.40M +17.2% | 189.80M |
Gain on Sale of Business | - | - | - | - | - | - | 0 | 0 +100.0% | -11.10M | 0 |
Provision for Income Taxes | 121.60M +13.1% | 107.50M -12.1% | 122.30M +6.6% | 114.70M +7.0% | 107.20M +47.9% | 72.50M +22.9% | 59.00M +42.5% | 41.40M -48.8% | 80.90M +48.7% | 54.40M |
Net Income Common Stockholders | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Net Income | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Net Income Including Non-Controlling Interests | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Net Income from Continuing Operations | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Diluted NI Available to Com Stockholders | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Basic EPS | 6.83 +1.2% | 6.75 -15.4% | 7.98 +1.4% | 7.87 -11.5% | 8.89 +90.0% | 4.68 +43.1% | 3.27 +16.8% | 2.8 +37.3% | 2.04 +4.1% | 1.96 |
Diluted EPS | 6.79 +1.5% | 6.69 -15.1% | 7.88 +1.9% | 7.73 -10.8% | 8.67 +89.7% | 4.57 +42.4% | 3.21 +17.2% | 2.74 +37.7% | 1.99 +4.2% | 1.91 |
Weighted Average Shares (basic) | 72.30M -1.0% | 73.00M -1.7% | 74.30M -0.1% | 74.40M 0.0% | 74.40M +0.7% | 73.90M -0.1% | 74.00M +0.1% | 73.90M 0.0% | 73.90M +0.8% | 73.30M |
Weighted Average Shares (diluted) | 72.70M -1.4% | 73.70M -2.1% | 75.30M -0.7% | 75.80M -0.7% | 76.30M +0.7% | 75.80M +0.5% | 75.40M 0.0% | 75.40M -0.5% | 75.80M +1.1% | 75.00M |
Total Operating Income as Reported | 584.90M +2.6% | 569.90M -15.7% | 676.00M -7.9% | 734.00M -2.4% | 752.30M +84.9% | 406.90M +37.2% | 296.60M +23.4% | 240.30M +6.4% | 225.80M +15.7% | 195.20M |
Total Expenses | 2.44B +5.9% | 2.30B +2.7% | 2.24B +5.5% | 2.13B +2.6% | 2.07B +19.9% | 1.73B +12.1% | 1.54B +4.5% | 1.48B +7.6% | 1.37B +6.8% | 1.28B |
Net Income from Continuing and Discontinued Operation | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
Normalized Income | 533.52M +4.8% | 509.10M -17.7% | 618.23M +1.4% | 609.92M -8.6% | 667.11M +87.4% | 356.03M +45.3% | 245.05M +16.6% | 210.13M +34.5% | 156.23M -5.9% | 165.99M |
Interest Expense | 500.0K -83.3% | 3.00M -66.7% | 9.00M +13.9% | 7.90M -3.7% | 8.20M 0.0% | 8.20M -3.5% | 8.50M +1.2% | 8.40M +7.7% | 7.80M -3.7% | 8.10M |
Net Interest Income | 17.00M +2.4% | 16.60M -12.6% | 19.00M +778.6% | -2.80M +61.1% | -7.20M -5.9% | -6.80M -44.7% | -4.70M +25.4% | -6.30M +3.1% | -6.50M +7.1% | -7.00M |
EBITDA | 772.80M +3.9% | 743.90M -11.9% | 844.30M +4.4% | 808.40M -8.1% | 879.40M +69.6% | 518.60M +28.5% | 403.70M +14.2% | 353.50M +8.1% | 326.90M +13.3% | 288.60M |
Reconciled Cost of Revenue | 1.97B +4.0% | 1.89B +4.1% | 1.82B +4.0% | 1.75B +5.7% | 1.66B +20.1% | 1.38B +11.7% | 1.23B +5.3% | 1.17B +7.9% | 1.09B +7.8% | 1.01B |
Reconciled Depreciation | 171.40M +10.3% | 155.40M +13.2% | 137.30M +13.8% | 120.60M -1.4% | 122.30M +12.1% | 109.10M +5.5% | 103.40M -1.0% | 104.40M +8.0% | 96.70M +6.6% | 90.70M |
Net Income from Continuing Operation Net Minority Interest | 493.70M +0.2% | 492.70M -17.0% | 593.40M +1.3% | 585.90M -11.5% | 661.80M +91.2% | 346.20M +43.2% | 241.70M +16.8% | 206.90M +37.3% | 150.70M +4.9% | 143.60M |
EBIT | - | 588.50M -16.8% | 707.00M +2.8% | 687.80M -9.2% | 757.10M +84.9% | 409.50M +36.4% | 300.30M +20.6% | 249.10M +8.2% | 230.20M +16.3% | 197.90M |
Normalized EBITDA | 822.70M +7.7% | 764.00M -12.6% | 874.40M +4.4% | 837.30M -5.5% | 885.60M +66.9% | 530.60M +30.1% | 407.90M +14.1% | 357.40M +6.5% | 335.60M +4.9% | 320.00M |
Tax Rate for Calcs | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
