Total Revenue | 2.47B +18.6% | 2.09B +1.6% | 2.05B -10.2% | 2.29B +21.8% | 1.88B +28.4% | 1.46B +64.4% | 889.69M +6.2% | 838.09M +3.5% | 809.52M -1.3% | 819.88M |
Operating Revenue | 2.47B +18.6% | 2.09B +1.6% | 2.05B -10.2% | 2.29B +21.8% | 1.88B +28.4% | 1.46B +64.4% | 889.69M +6.2% | 838.09M +3.5% | 809.52M -1.3% | 819.88M |
Net Income from Continuing Operation Net Minority Interest | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Total Unusual Items Excluding Goodwill | 27.58M -75.7% | 113.53M +566.6% | 17.03M -30.9% | 24.66M +13.3% | 21.77M +63.1% | 13.35M +153.0% | -25.18M +45.3% | -46.04M -393.4% | 15.70M +70.7% | 9.19M |
Total Unusual Items | 27.58M -75.7% | 113.53M +566.6% | 17.03M -30.9% | 24.66M +13.3% | 21.77M +63.1% | 13.35M +153.0% | -25.18M +45.3% | -46.04M -393.4% | 15.70M +70.7% | 9.19M |
Normalized EBITDA | 1.34B +18.3% | 1.13B +8.7% | 1.04B +5.7% | 985.54M +8.8% | 905.89M +29.9% | 697.12M +34.4% | 518.56M +10.3% | 470.09M +0.8% | 466.22M +1.4% | 459.57M |
Tax Rate for Calcs | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 165.5K -99.3% | 23.84M +566.6% | 3.58M -30.9% | 5.18M -11.9% | 5.88M +63.1% | 3.60M +153.0% | -6.80M +45.3% | -12.43M -1300.1% | 1.04M +37.4% | 753.8K |
Other Non-operating Income (expense) | -1.34M -193.8% | 1.43M -45.5% | 2.61M +628.9% | -494.0K -117.3% | 2.85M -15.8% | 3.38M +159.4% | -5.69M -185.1% | -2.00M +59.7% | -4.95M +35.8% | -7.71M |
Special Income Charges | 27.58M -75.7% | 113.53M +566.6% | 17.03M -30.9% | 24.66M +13.3% | 21.77M +63.1% | 13.35M +1031.5% | -1.43M -110.4% | 13.74M -12.5% | 15.70M +70.7% | 9.19M |
Gain on Sale of Property, Plant and Equipment | 1.32M -98.6% | 92.22M +141783.1% | 65.0K -93.4% | 991.0K +1.5% | 976.0K +47.7% | 661.0K -28.4% | 923.0K +29.3% | 714.0K +47.5% | 484.0K +28.0% | 378.0K |
Other Special Charges | -26.25M -23.2% | -21.31M -25.6% | -16.97M +28.3% | -23.66M -13.8% | -20.79M -63.9% | -12.69M -638.5% | 2.36M +118.1% | -13.02M +14.4% | -15.21M -72.6% | -8.81M |
Amortization | 14.28M +152.9% | 5.65M +12.0% | 5.04M -6.1% | 5.37M -6.9% | 5.76M +2.6% | 5.62M +429.8% | -1.70M -365.7% | 641.0K +51.9% | 422.0K -79.1% | 2.02M |
Amortization of Intangibles | 14.28M +152.9% | 5.65M +12.0% | 5.04M -6.1% | 5.37M -6.9% | 5.76M +2.6% | 5.62M +429.8% | -1.70M -365.7% | 641.0K +51.9% | 422.0K -79.1% | 2.02M |
Depreciation | 403.19M +10.8% | 363.91M +7.5% | 338.65M +7.2% | 315.81M +8.1% | 292.19M +16.2% | 251.44M +59.0% | 158.18M +8.3% | 146.03M +7.1% | 136.30M +4.1% | 130.99M |
Cost of Revenue | 1.04B +20.7% | 864.26M -6.9% | 927.82M -23.7% | 1.22B +36.5% | 890.84M +28.3% | 694.36M +108.5% | 333.10M +8.0% | 308.48M +9.3% | 282.25M -5.0% | 297.18M |
Fuel and Purchase Power | - | 277.01M -21.4% | 352.31M -41.5% | 602.00M +76.9% | 340.26M +105.3% | 165.75M | - | - | - | - |
Other Cost of Revenue | - | 587.25M +2.0% | 575.52M -6.2% | 613.65M +11.5% | 550.58M +4.2% | 528.61M +58.7% | 333.10M +8.0% | 308.48M +9.3% | 282.25M -5.0% | 297.18M |
Gross Profit | 1.43B +17.1% | 1.22B +8.5% | 1.13B +5.0% | 1.07B +8.6% | 987.30M +28.5% | 768.34M +38.0% | 556.59M +5.1% | 529.61M +0.4% | 527.27M +0.9% | 522.69M |
Operating Expense | 510.24M +9.9% | 464.19M +7.0% | 433.90M +5.5% | 411.20M +6.9% | 384.59M +15.3% | 333.66M +54.2% | 216.43M +4.8% | 206.44M +6.8% | 193.35M +2.1% | 189.39M |
Depreciation Amortization Depletion | 417.47M +13.0% | 369.55M +7.5% | 343.69M +7.0% | 321.18M +7.8% | 297.95M +15.9% | 257.06M +64.3% | 156.48M +6.7% | 146.67M +7.3% | 136.72M +2.8% | 133.01M |
Depreciation and amortization | 417.47M +13.0% | 369.55M +7.5% | 343.69M +7.0% | 321.18M +7.8% | 297.95M +15.9% | 257.06M +64.3% | 156.48M +6.7% | 146.67M +7.3% | 136.72M +2.8% | 133.01M |
Other Taxes | 92.77M -2.0% | 94.63M +4.9% | 90.21M +0.2% | 90.02M +3.9% | 86.64M +13.1% | 76.60M +27.8% | 59.95M +0.3% | 59.76M +5.5% | 56.63M +0.4% | 56.38M |
Other Operating Expenses | - | - | - | - | -20.79M -63.9% | -12.69M +21.5% | -16.17M -24.2% | -13.02M +14.4% | -15.21M -72.6% | -8.81M |
Operating Income | 920.95M +21.6% | 757.67M +9.5% | 692.10M +4.7% | 661.19M +9.7% | 602.71M +38.7% | 434.69M +27.8% | 340.16M +5.3% | 323.18M -3.2% | 333.92M +0.2% | 333.30M |
Net Non Operating Interest Income Expense | -327.38M -9.4% | -299.15M -6.9% | -279.96M -19.4% | -234.44M -14.2% | -205.32M -12.2% | -183.07M -83.1% | -99.98M -1.1% | -98.90M -12.0% | -88.34M -9.6% | -80.59M |
Non-operating Interest Income | 1.70M -48.7% | 3.32M -2.4% | 3.40M -7.5% | 3.67M +54.2% | 2.38M -55.5% | 5.36M -78.9% | 25.41M +16614.5% | 152.0K -24.8% | 202.0K | - |
Non-operating Interest Expense | 329.08M +8.8% | 302.47M +6.7% | 283.36M +19.0% | 238.12M +14.6% | 207.71M +10.2% | 188.44M +50.3% | 125.38M +26.6% | 99.05M +11.9% | 88.54M +9.9% | 80.59M |
Total Other Finance Cost | - | - | - | - | - | - | - | 98.90M +12.0% | 88.34M +9.6% | 80.59M |
Other Income Expense | 26.24M -77.2% | 114.96M +485.2% | 19.64M -18.7% | 24.16M -1.8% | 24.62M +84.3% | 13.36M +146.6% | -28.66M +37.6% | -45.96M -515.0% | 11.07M +350.9% | 2.46M |
Equity in Earnings of Affiliates | - | - | - | - | - | -3.37M -252.7% | 2.21M +6.2% | 2.08M +528.7% | 331.0K -66.1% | 976.0K |
Gain on Sale of Securities | - | - | - | - | - | - | -23.74M +60.3% | -59.78M | - | - |
Pre-tax Income | 619.81M +8.1% | 573.48M +32.8% | 431.78M -4.2% | 450.91M +6.9% | 422.00M +59.3% | 264.97M +25.3% | 211.53M +18.6% | 178.32M -30.5% | 256.65M +0.6% | 255.16M |
Provision for Income Taxes | 3.44M +115.8% | -21.84M +67.1% | -66.44M -363.7% | -14.33M -49.1% | -9.61M +51.6% | -19.88M -52.7% | -13.02M +4.8% | -13.67M -180.8% | 16.91M -19.4% | 20.98M |
Net Income Common Stockholders | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Net Income | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Net Income Including Non-Controlling Interests | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Net Income from Continuing Operations | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Diluted NI Available to Com Stockholders | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Basic EPS | 2.2 +1.4% | 2.17 +16.7% | 1.86 +5.1% | 1.77 +5.4% | 1.68 +47.4% | 1.14 +9.6% | 1.04 -3.7% | 1.08 -20.0% | 1.35 +2.3% | 1.32 |
Diluted EPS | 2.2 +1.4% | 2.17 +16.7% | 1.86 +5.1% | 1.77 +6.0% | 1.67 +49.1% | 1.12 +7.7% | 1.04 -3.7% | 1.08 -20.0% | 1.35 +2.3% | 1.32 |
Weighted Average Shares (basic) | 280.05M +2.2% | 273.91M +2.5% | 267.17M +1.9% | 262.25M +1.8% | 257.49M +3.1% | 249.77M +15.9% | 215.55M +21.2% | 177.90M +0.2% | 177.61M +0.2% | 177.27M |
Weighted Average Shares (diluted) | 280.62M +2.3% | 274.42M +2.5% | 267.66M +1.8% | 262.87M +1.8% | 258.18M +1.4% | 254.63M +17.9% | 215.93M +21.0% | 178.40M +0.1% | 178.18M +0.2% | 177.85M |
Total Operating Income as Reported | 920.95M +21.6% | 757.67M +9.5% | 692.10M +4.7% | 661.19M +9.7% | 602.71M +38.7% | 434.69M +27.8% | 340.16M +5.3% | 323.18M -3.2% | 333.92M +0.2% | 333.30M |
Total Expenses | 1.55B +17.0% | 1.33B -2.4% | 1.36B -16.3% | 1.63B +27.6% | 1.28B +24.1% | 1.03B +87.1% | 549.53M +6.7% | 514.91M +8.3% | 475.61M -2.3% | 486.58M |
Interest Income | 1.70M -48.7% | 3.32M -2.4% | 3.40M -7.5% | 3.67M +54.2% | 2.38M -55.5% | 5.36M -78.9% | 25.41M +16614.5% | 152.0K -24.8% | 202.0K | - |
Interest Expense | 329.08M +8.8% | 302.47M +6.7% | 283.36M +19.0% | 238.12M +14.6% | 207.71M +10.2% | 188.44M +50.3% | 125.38M +26.6% | 99.05M +11.9% | 88.54M +9.9% | 80.59M |
Net Interest Income | -327.38M -9.4% | -299.15M -6.9% | -279.96M -19.4% | -234.44M -14.2% | -205.32M -12.2% | -183.07M -83.1% | -99.98M -1.1% | -98.90M -12.0% | -88.34M -9.6% | -80.59M |
Net Income from Continuing and Discontinued Operation | 616.37M +3.5% | 595.31M +19.5% | 498.23M +7.1% | 465.24M +7.8% | 431.61M +51.5% | 284.85M +26.9% | 224.54M +17.0% | 191.99M -19.9% | 239.74M +2.4% | 234.18M |
Normalized Income | 588.96M +16.5% | 505.62M +4.3% | 484.77M +8.8% | 445.76M +7.2% | 415.72M +51.1% | 275.10M +13.2% | 242.92M +7.7% | 225.60M +0.2% | 225.08M -0.3% | 225.74M |
EBIT | 948.89M +8.3% | 875.95M +22.5% | 715.14M +3.8% | 689.02M +9.4% | 629.71M +38.9% | 453.41M +34.6% | 336.91M +21.5% | 277.37M -19.6% | 345.19M +2.8% | 335.75M |
EBITDA | 1.37B +9.7% | 1.25B +17.6% | 1.06B +4.8% | 1.01B +8.9% | 927.66M +30.6% | 710.47M +44.0% | 493.38M +16.4% | 424.05M -12.0% | 481.92M +2.8% | 468.76M |
Reconciled Cost of Revenue | 1.04B +20.7% | 864.26M -6.9% | 927.82M -23.7% | 1.22B +36.5% | 890.84M +28.3% | 694.36M +108.5% | 333.10M +8.0% | 308.48M +9.3% | 282.25M -5.0% | 297.18M |
Reconciled Depreciation | 417.47M +13.0% | 369.55M +7.5% | 343.69M +7.0% | 321.18M +7.8% | 297.95M +15.9% | 257.06M +64.3% | 156.48M +6.7% | 146.67M +7.3% | 136.72M +2.8% | 133.01M |
