Revenue | 8.23B +7.2% | 7.68B +3.8% | 7.39B +6.5% | 6.94B | - | - |
Total Revenue | - | - | - | - | 6.83B | - |
Operating Revenue | - | - | - | - | 6.83B | - |
Total Unusual Items Excluding Goodwill | - | - | - | - | -310.20M | - |
Total Unusual Items | - | - | - | - | -310.20M | - |
Normalized EBITDA | - | - | - | - | 1.96B | - |
Tax Rate for Calcs | - | - | - | - | 0.107 | - |
Tax Effect of Unusual Items | - | - | - | - | -33.19M | - |
Net Income from Discontinued Operations | - | - | - | - | -43.40M | - |
Impairment of Capital Assets | - | - | - | - | 16.30M | - |
Cost of Revenue | 2.49B +13.8% | 2.19B +5.2% | 2.08B +3.2% | 2.02B +3.0% | 1.96B | - |
Gross Profit | 5.74B +4.6% | 5.49B +3.3% | 5.31B +7.9% | 4.92B +1.1% | 4.87B | - |
SG&A Expenses | 3.23B +11.6% | 2.90B +2.9% | 2.82B +2.0% | 2.76B | - | - |
Operating Expense | - | - | - | - | 3.86B | - |
Selling General and Administrative | - | - | - | - | 2.84B | - |
Research and Development | - | - | - | - | 435.80M | - |
Depreciation Amortization Depletion | - | - | - | - | 529.50M | - |
Depreciation and amortization | - | - | - | - | 529.50M | - |
Amortization | - | - | - | - | 529.50M | - |
Amortization of Intangibles | - | - | - | - | 529.50M | - |
Other Operating Expenses | - | - | - | - | 52.80M | - |
R&D Expense | 458.50M +4.8% | 437.40M -4.6% | 458.70M +13.0% | 406.00M | - | - |
Depreciation/Amortization | 665.90M +12.5% | 591.90M +5.4% | 561.50M +6.6% | 526.80M | - | - |
Net Non Operating Interest Income Expense | - | - | - | - | -208.40M | - |
Non-operating Interest Expense | - | - | - | - | 208.40M | - |
Operating Expenses | 7.13B +11.6% | 6.39B +4.5% | 6.12B -2.0% | 6.24B | - | - |
Other Income Expense | - | - | - | - | -298.00M | - |
Special Income Charges | - | - | - | - | -310.20M | - |
Restructuring and Mergers Acquisition | - | - | - | - | 128.80M | - |
Other Special Charges | - | - | - | - | 165.10M | - |
Other Non-operating Income (expense) | - | - | - | - | 12.20M | - |
Operating Income | 1.10B -14.6% | 1.29B +0.6% | 1.28B +83.5% | 696.30M -30.7% | 1.01B | - |
Pre-tax Income | - | - | - | - | 499.00M | - |
Interest Inc.(Exp.),Net-Non-Op., Total | -292.80M -34.3% | -218.00M -8.3% | -201.20M -22.1% | -164.80M | - | - |
Other, Net | 25.50M +182.0% | -31.10M -238.0% | -9.20M +92.8% | -128.00M | - | - |
Net Income Common Stockholders | - | - | - | - | 401.60M | - |
Net Income Including Non-Controlling Interests | - | - | - | - | 402.10M | - |
Net Income from Continuing Operations | - | - | - | - | 445.50M | - |
Noncontrolling Interests | - | - | - | - | -500.0K | - |
Net Income Before Taxes | 830.80M -19.9% | 1.04B -2.9% | 1.07B +164.5% | 403.50M | - | - |
Diluted NI Available to Com Stockholders | - | - | - | - | 401.60M | - |
Provision for Income Taxes | 125.70M -4.3% | 131.40M +211.4% | 42.20M -62.4% | 112.30M +109.9% | 53.50M | - |
Basic EPS | - | - | - | - | 1.93 | - |
Net Income After Taxes | 705.10M -22.1% | 905.20M -11.7% | 1.03B +252.0% | 291.20M | - | - |
Diluted EPS | - | - | - | - | 1.91 | - |
Net Income Before Extra. Items | 705.20M -22.0% | 903.70M -11.7% | 1.02B +252.9% | 290.20M | - | - |
Weighted Average Shares (basic) | - | - | - | - | 208.60M | - |
Net Income | 705.20M -22.0% | 903.70M -11.7% | 1.02B +342.5% | 231.40M -42.4% | 401.60M | - |
Total Extraordinary Items | - | - | - | -58.80M | - | - |
Weighted Average Shares (diluted) | - | - | - | - | 210.40M | - |
Total Adjustments to Net Income | -100.0K -200.0% | 100.0K | - | - | - | - |
Total Operating Income as Reported | - | - | - | - | 860.30M | - |
Income Available to Com Excl ExtraOrd | 705.10M -22.0% | 903.80M -11.7% | 1.02B +252.9% | 290.20M | - | - |
Total Expenses | - | - | - | - | 5.82B | - |
Income Available to Com Incl ExtraOrd | 705.10M -22.0% | 903.80M -11.7% | 1.02B +342.5% | 231.40M | - | - |
Net Income from Continuing and Discontinued Operation | - | - | - | - | 401.60M | - |
Diluted Net Income | 705.10M -22.0% | 903.80M -11.7% | 1.02B +342.5% | 231.40M | - | - |
Normalized Income | - | - | - | - | 722.01M | - |
Diluted Weighted Average Shares | 198.70M -2.6% | 203.90M -2.8% | 209.70M -0.3% | 210.30M | - | - |
Interest Expense | - | - | - | - | 208.40M | - |
Diluted EPS Excluding ExtraOrd Items | 3.549 -19.9% | 4.433 -9.2% | 4.883 +253.9% | 1.38 | - | - |
Net Interest Income | - | - | - | - | -208.40M | - |
DPS - Common Stock Primary Issue | 0.96 0.0% | 0.96 0.0% | 0.96 0.0% | 0.96 | - | - |
EBIT | - | - | - | - | 707.40M | - |
Diluted Normalized EPS | 4.748 -15.2% | 5.602 -3.0% | 5.777 +80.7% | 3.197 | - | - |
EBITDA | - | - | - | - | 1.65B | - |
Unusual Expense (Income) | 280.80M +2.8% | 273.10M +39.9% | 195.20M -63.1% | 529.60M | - | - |
Reconciled Cost of Revenue | - | - | - | - | 1.55B | - |
Minority Interest | 100.0K +106.7% | -1.50M -36.4% | -1.10M -10.0% | -1.00M | - | - |
Reconciled Depreciation | - | - | - | - | 937.70M | - |
Net Income from Continuing Operation Net Minority Interest | - | - | - | - | 445.00M | - |