Total Revenue | 18.28B -4.4% | 19.12B +12.5% | 17.00B -7.8% | 18.44B +37.8% | 13.38B +40.1% | 9.56B -14.0% | 11.11B -0.6% | 11.18B -8.3% | 12.18B +4.3% | 11.68B |
Operating Revenue | 18.28B -4.4% | 19.12B +12.5% | 17.00B -7.8% | 18.44B +37.8% | 13.38B +40.1% | 9.56B -16.6% | 11.46B -0.8% | 11.55B -8.7% | 12.65B +4.3% | 12.13B |
Excise Taxes | - | - | - | - | 424.74M +53.2% | 277.23M -22.1% | 355.87M -5.6% | 376.85M -19.2% | 466.48M +2.3% | 456.09M |
Total Unusual Items Excluding Goodwill | 203.00M +199.0% | -205.00M +69.2% | -666.00M -199.1% | 672.00M +67100.0% | 1.00M -99.9% | 853.00M +1444.4% | 55.23M -97.2% | 1.94B +146.5% | 788.26M +167.1% | -1.17B |
Rent Expense (supplemental) | 230.00M -3.8% | 239.00M +21.9% | 196.00M +28.9% | 152.00M +10.9% | 137.00M +10.5% | 124.00M -38.0% | 199.98M +854.3% | 20.96M -93.0% | 297.76M -6.8% | 319.49M |
Weighted Average Shares (diluted) | 391.95M -0.0% | 392.09M +0.1% | 391.72M -0.3% | 392.72M -0.0% | 392.79M +0.1% | 392.30M -0.0% | 392.31M +0.0% | 392.30M -0.1% | 392.63M +0.3% | 391.50M |
Weighted Average Shares (basic) | 391.95M -0.0% | 392.09M +0.1% | 391.72M -0.3% | 392.72M -0.0% | 392.79M +0.1% | 392.30M -0.0% | 392.31M +0.0% | 392.30M -0.1% | 392.63M +0.3% | 391.50M |
Diluted EPS | -2.11 -135.2% | 5.99 +278.8% | -3.35 -180.3% | 4.17 +41600.0% | 0.01 +100.5% | -2.11 -45.5% | -1.45 -155.6% | 2.61 +60.1% | 1.63 +136.3% | -4.49 |
Basic EPS | -2.11 -135.2% | 5.99 +278.8% | -3.35 -180.3% | 4.17 +41600.0% | 0.01 +100.5% | -2.11 -45.5% | -1.45 -155.6% | 2.61 +60.1% | 1.63 +136.3% | -4.49 |
Other Income Expense | 325.00M +70.2% | 191.00M +133.4% | -572.00M -151.2% | 1.12B +288.2% | 288.00M -72.3% | 1.04B +452.9% | 188.26M -90.9% | 2.07B +140.1% | 862.53M +175.8% | -1.14B |
Special Income Charges | 110.00M +121.9% | -503.00M +78.3% | -2.32B -10640.9% | 22.00M +106.4% | -342.00M -456.3% | 96.00M +113.4% | -716.01M -277.0% | 404.63M +94.6% | 207.94M +110.3% | -2.02B |
Gain on Sale of Property, Plant and Equipment | 219.00M +186.2% | -254.00M | 0 | 0 -100.0% | 57.00M | 0 | 0 -100.0% | 2.32B | 0 | 0 |
Gain on Sale of Business | 335.00M | - | 0 | 0 -100.0% | 21.00M -89.1% | 192.00M +1378.1% | 12.99M -78.9% | 61.59M | 0 -100.0% | 95.18M |
Other Special Charges | 30.00M -65.9% | 88.00M +183.9% | 31.00M +121.4% | -145.00M -147.5% | 305.00M +609.3% | 43.00M +15.3% | 37.30M -27.8% | 51.67M -3.9% | 53.78M +194.6% | -56.87M |
Write-offs | 418.00M | - | - | - | - | - | - | - | - | - |
Impairment of Capital Assets | -4.00M -104.6% | 87.00M -96.2% | 2.29B +1760.2% | 123.00M +7.0% | 115.00M +117.0% | 53.00M -92.3% | 691.70M +999.2% | -76.93M +70.6% | -261.71M -112.0% | 2.18B |
Restructuring and Mergers Acquisition | 0 -100.0% | 74.00M | 0 | 0 | - | 0 | 0 +100.0% | -317.78M | 0 | 0 |
Equity in Earnings of Affiliates | 122.00M -69.2% | 396.00M +321.3% | 94.00M -78.9% | 446.00M +55.4% | 287.00M +52.7% | 188.00M +41.3% | 133.03M +3.6% | 128.36M +72.8% | 74.27M +102.8% | 36.63M |
Gain on Sale of Securities | 93.00M -68.8% | 298.00M -82.0% | 1.65B +154.3% | 650.00M +89.5% | 343.00M -54.7% | 757.00M -1.8% | 771.24M -49.9% | 1.54B +165.1% | 580.33M -31.7% | 850.26M |
Other Taxes | 992.00M -3.7% | 1.03B +30.5% | 789.00M -18.4% | 967.00M +26.6% | 764.00M +42.8% | 535.00M +192.9% | 182.64M +16.7% | 156.53M +1080.2% | 13.26M -44.3% | 23.79M |
Provision for Doubtful Accounts | 75.00M -17.6% | 91.00M +405.6% | 18.00M +28.6% | 14.00M -53.3% | 30.00M -82.4% | 170.00M +167.5% | 63.54M +578.6% | 9.36M | 0 | 0 |
Depreciation Amortization Depletion | 182.00M +7.1% | 170.00M +14.9% | 148.00M -16.4% | 177.00M +4.1% | 170.00M +4.9% | 162.00M +28.1% | 126.51M +15.7% | 109.31M +134.6% | 46.60M -16.9% | 56.06M |
Depreciation and amortization | 182.00M +7.1% | 170.00M +14.9% | 148.00M -16.4% | 177.00M +4.1% | 170.00M +4.9% | 162.00M +28.1% | 126.51M +15.7% | 109.31M +134.6% | 46.60M -16.9% | 56.06M |
Amortization | 21.00M +40.0% | 15.00M +114.3% | 7.00M -50.0% | 14.00M +7.7% | 13.00M +62.5% | 8.00M +35.4% | 5.91M -11.6% | 6.68M +2.8% | 6.50M -43.9% | 11.59M |
Amortization of Intangibles | 21.00M +40.0% | 15.00M +114.3% | 7.00M -50.0% | 14.00M +7.7% | 13.00M +62.5% | 8.00M +35.4% | 5.91M -11.6% | 6.68M +2.8% | 6.50M -43.9% | 11.59M |
Depreciation | 161.00M | - | - | - | - | - | - | - | - | - |
Selling and Marketing Expense | 765.00M -0.5% | 769.00M +2.8% | 748.00M +3.3% | 724.00M +34.6% | 538.00M +33.5% | 403.00M -12.0% | 457.87M +7.1% | 427.55M -55.6% | 962.13M -0.7% | 968.98M |
Other General and Administrative | 297.00M +3.5% | 287.00M +10.4% | 260.00M +19.8% | 217.00M +33.1% | 163.00M +5.2% | 155.00M +10.5% | 140.23M +17.4% | 119.47M -14.4% | 139.54M +6.9% | 130.50M |
Insurance and Claims | 7.00M -22.2% | 9.00M +50.0% | 6.00M +20.0% | 5.00M -28.6% | 7.00M 0.0% | 7.00M +40.2% | 4.99M -24.1% | 6.58M +158.1% | 2.55M -0.2% | 2.55M |
Cost of Revenue | 13.35B -4.0% | 13.91B +0.4% | 13.85B +1.2% | 13.68B +28.7% | 10.63B +22.7% | 8.66B -9.9% | 9.61B +0.8% | 9.54B -13.4% | 11.02B -0.3% | 11.04B |
Other Cost of Revenue | - | - | - | - | - | - | - | 359.57B +69.8% | 211.81B +19.5% | 177.30B |
Rent and Landing Fees | 16.00M -5.9% | 17.00M 0.0% | 17.00M +41.7% | 12.00M 0.0% | 12.00M -58.6% | 29.00M +93.2% | 15.01M -28.4% | 20.96M +2586.1% | 780.1K -60.9% | 1.99M |
Salaries and Wages | 505.00M -1.9% | 515.00M +14.2% | 451.00M +22.6% | 368.00M +47.2% | 250.00M -14.4% | 292.00M +27.0% | 230.00M +4.4% | 220.38M +8.3% | 203.41M +9.3% | 186.18M |
Gross Profit | 4.94B -5.3% | 5.21B +65.9% | 3.14B -33.9% | 4.75B +72.5% | 2.75B +208.5% | 893.00M -40.4% | 1.50B -8.6% | 1.64B +40.4% | 1.17B +84.6% | 632.62M |
Operating Expense | 3.31B +2.4% | 3.23B +57.5% | 2.05B -10.6% | 2.29B +35.4% | 1.69B -7.1% | 1.82B +60.8% | 1.13B +28.4% | 882.12M +63.5% | 539.55M +355.9% | 118.35M |
Selling General and Administrative | 1.59B -0.4% | 1.60B +7.8% | 1.48B +11.8% | 1.33B +36.7% | 970.00M +9.5% | 886.00M +4.5% | 848.11M +6.7% | 794.93M -39.2% | 1.31B +1.4% | 1.29B |
Operation and Maintenance | - | 80.00M +11.1% | 72.00M +4.3% | 69.00M +60.5% | 43.00M +13.2% | 38.00M +8.3% | 35.09M -12.1% | 39.95M +101.1% | 19.87M -7.0% | 21.37M |
General and Administrative Expense | 825.00M -0.4% | 828.00M +12.8% | 734.00M +21.9% | 602.00M +39.4% | 432.00M -10.6% | 483.00M +23.8% | 390.24M +6.2% | 367.39M +6.1% | 346.28M +7.8% | 321.23M |
Other Operating Expenses | 388.00M +49.2% | 260.00M +156.5% | -460.00M -76.9% | -260.00M +8.5% | -284.00M -1016.1% | 31.00M +125.2% | -123.10M +46.0% | -227.96M +73.1% | -848.60M +33.3% | -1.27B |
Operating Income | 1.63B -17.9% | 1.99B +81.7% | 1.09B -55.6% | 2.46B +131.6% | 1.06B +214.3% | -929.00M -354.4% | 365.19M -51.7% | 756.68M +20.5% | 628.02M +22.1% | 514.27M |
Net Non Operating Interest Income Expense | -1.04B -4.9% | -996.00M -28.0% | -778.00M -49.0% | -522.00M +17.8% | -635.00M +33.1% | -949.00M -41.5% | -670.49M -53.5% | -436.70M +57.9% | -1.04B +15.8% | -1.23B |
Non-operating Interest Income | 79.00M -34.2% | 120.00M -62.4% | 319.00M +3.9% | 307.00M +16.7% | 263.00M +34.9% | 195.00M -9.6% | 215.63M -55.4% | 483.14M +481.3% | 83.11M -9.4% | 91.69M |
Non-operating Interest Expense | 934.00M -7.7% | 1.01B +7.1% | 945.00M +12.2% | 842.00M -17.0% | 1.01B -12.7% | 1.16B +18.0% | 984.70M +2.3% | 962.12M -14.2% | 1.12B -15.4% | 1.32B |
Total Other Finance Cost | 190.00M +82.7% | 104.00M -31.6% | 152.00M +1269.2% | -13.00M +88.9% | -117.00M -550.0% | -18.00M +81.7% | -98.57M -133.1% | -42.28M -101.3% | 3.17B +0.3% | 3.16B |
Pre-tax Income | 910.00M -22.9% | 1.18B +559.5% | -257.00M -108.4% | 3.06B +327.4% | 715.00M +185.4% | -837.00M -615.1% | -117.04M -104.9% | 2.39B +428.3% | 452.64M +124.4% | -1.86B |
Provision for Income Taxes | 1.71B +241.0% | -1.21B -218.8% | 1.02B +24.1% | 822.00M +17.6% | 699.00M +279.9% | 184.00M -58.2% | 440.26M -67.8% | 1.37B +762.3% | -206.43M -132.6% | -88.76M |
Net Income Common Stockholders | -826.00M -135.2% | 2.35B +279.0% | -1.31B -158.9% | 2.23B +8469.2% | 26.00M +102.6% | -1.00B -76.5% | -568.85M -155.5% | 1.02B +59.6% | 641.80M +136.5% | -1.76B |
Net Income | -826.00M -135.2% | 2.35B +279.0% | -1.31B -158.9% | 2.23B +8469.2% | 26.00M +102.6% | -1.00B -76.5% | -568.85M -155.5% | 1.02B +59.6% | 641.80M +136.5% | -1.76B |
Net Income Including Non-Controlling Interests | -799.00M -133.4% | 2.39B +287.4% | -1.28B -157.2% | 2.23B +13862.5% | 16.00M +101.6% | -1.02B -83.2% | -557.29M -154.4% | 1.02B +55.4% | 659.07M +137.3% | -1.77B |
Net Income from Continuing Operations | -799.00M -133.4% | 2.39B +287.4% | -1.28B -157.2% | 2.23B +13862.5% | 16.00M +101.6% | -1.02B -83.2% | -557.29M -154.4% | 1.02B +55.4% | 659.07M +137.3% | -1.77B |
Noncontrolling Interests | -27.00M +40.0% | -45.00M -28.6% | -35.00M -483.3% | -6.00M -160.0% | 10.00M -41.2% | 17.00M +247.1% | -11.55M -6322.3% | 185.7K +101.1% | -17.27M -295.2% | 8.85M |
Diluted NI Available to Com Stockholders | -826.00M -135.2% | 2.35B +279.0% | -1.31B -158.9% | 2.23B +8469.2% | 26.00M +102.6% | -1.00B -76.5% | -568.85M -155.5% | 1.02B +59.6% | 641.80M +136.5% | -1.76B |
Total Operating Income as Reported | 1.74B +17.6% | 1.48B +218.6% | -1.25B -150.3% | 2.48B +255.1% | 699.00M +186.9% | -804.00M -129.2% | -350.82M -130.2% | 1.16B +38.9% | 835.96M +155.4% | -1.51B |
Total Expenses | 16.65B -2.8% | 17.14B +7.8% | 15.90B -0.5% | 15.98B +29.7% | 12.32B +17.5% | 10.48B -2.4% | 10.74B +3.1% | 10.42B -9.8% | 11.56B +3.5% | 11.16B |
Net Income from Continuing and Discontinued Operation | -826.00M -135.2% | 2.35B +279.0% | -1.31B -158.9% | 2.23B +8469.2% | 26.00M +102.6% | -1.00B -76.5% | -568.85M -155.5% | 1.02B +59.6% | 641.80M +136.5% | -1.76B |
Normalized Income | -957.95M -138.6% | 2.48B +382.2% | -879.10M -150.6% | 1.74B +6778.2% | 25.25M +101.6% | -1.60B -163.6% | -607.51M -81.0% | -335.72M -359.4% | 129.43M +120.2% | -640.74M |
Interest Income | 79.00M -34.2% | 120.00M -62.4% | 319.00M +3.9% | 307.00M +16.7% | 263.00M +34.9% | 195.00M -9.6% | 215.63M -55.4% | 483.14M +481.3% | 83.11M -9.4% | 91.69M |
Interest Expense | 934.00M -7.7% | 1.01B +7.1% | 945.00M +12.2% | 842.00M -17.0% | 1.01B -12.7% | 1.16B +18.0% | 984.70M +2.3% | 962.12M -14.2% | 1.12B -15.4% | 1.32B |
Net Interest Income | -1.04B -4.9% | -996.00M -28.0% | -778.00M -49.0% | -522.00M +17.8% | -635.00M +33.1% | -949.00M -41.5% | -670.49M -53.5% | -436.70M +57.9% | -1.04B +15.8% | -1.23B |
EBIT | 1.84B -15.9% | 2.19B +218.8% | 688.00M -82.3% | 3.90B +125.3% | 1.73B +432.3% | 325.00M -62.5% | 867.66M -74.1% | 3.35B +113.1% | 1.57B +396.0% | -531.71M |
EBITDA | 5.05B +1.9% | 4.95B +25.0% | 3.96B -40.9% | 6.71B +39.8% | 4.80B +55.4% | 3.09B -12.3% | 3.52B -38.5% | 5.72B +30.0% | 4.40B +91.3% | 2.30B |
Reconciled Cost of Revenue | 10.33B -8.8% | 11.32B +5.5% | 10.73B -2.9% | 11.05B +43.0% | 7.73B +27.5% | 6.06B -14.4% | 7.09B -2.6% | 7.28B -11.6% | 8.24B -0.4% | 8.27B |
Reconciled Depreciation | 3.20B +16.1% | 2.76B -15.7% | 3.27B +16.6% | 2.81B -8.5% | 3.07B +11.1% | 2.76B +4.2% | 2.65B +11.9% | 2.37B -16.2% | 2.83B -0.2% | 2.83B |
Net Income from Continuing Operation Net Minority Interest | -826.00M -135.2% | 2.35B +279.0% | -1.31B -158.9% | 2.23B +8469.2% | 26.00M +102.6% | -1.00B -76.5% | -568.85M -155.5% | 1.02B +59.6% | 641.80M +136.5% | -1.76B |
Normalized EBITDA | 4.84B -6.1% | 5.16B +11.5% | 4.63B -23.3% | 6.03B +25.8% | 4.80B +114.7% | 2.23B -35.5% | 3.46B -8.4% | 3.78B +4.6% | 3.61B +4.0% | 3.47B |
Tax Rate for Calcs | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 71.05M +199.0% | -71.75M +69.2% | -233.10M -229.0% | 180.75M +72201.6% | 250.0K -99.9% | 255.90M +1444.4% | 16.57M -97.2% | 582.85M +111.3% | 275.89M +591.4% | -56.15M |
Total Unusual Items | 203.00M +199.0% | -205.00M +69.2% | -666.00M -199.1% | 672.00M +67100.0% | 1.00M -99.9% | 853.00M +1444.4% | 55.23M -97.2% | 1.94B +146.5% | 788.26M +167.1% | -1.17B |
