|
|
Revenues
|
|
|
|
|
|
|
|
|
9,821
|
9,093
|
26,989
|
31,543
|
|
|
Cost of operations (excluding depreciation and amortization shown below)
|
|
|
|
|
|
|
|
|
|
|
20,482
|
27,446
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
373
|
435
|
785
|
634
|
|
|
Impairment losses
|
|
|
|
|
|
|
|
|
5
|
75
|
544
|
206
|
|
|
Selling, general and administrative costs
|
|
|
|
|
|
|
|
|
827
|
933
|
1,293
|
1,228
|
|
|
Provision for credit losses
|
|
|
|
|
|
|
|
|
95
|
108
|
698
|
11
|
|
|
Acquisition-related transaction and integration costs
|
|
|
|
|
|
|
|
|
|
|
93
|
52
|
|
|
Total operating costs and expenses
|
|
|
|
|
|
|
|
|
8,538
|
7,991
|
23,895
|
29,577
|
|
|
Gain on sale of assets
|
|
|
|
|
|
|
|
|
7
|
3
|
247
|
52
|
|
|
Operating Income
|
|
|
|
|
|
|
|
|
1,290
|
1,105
|
3,341
|
2,018
|
|
|
Income (Loss) from Equity Method Investments
|
|
|
|
|
|
|
|
|
2
|
17
|
17
|
6
|
|
|
Impairment losses on investments
|
|
|
|
|
|
|
|
|
108
|
18
|
|
|
|
|
Other income, net
|
|
|
|
|
|
|
|
|
66
|
67
|
63
|
56
|
|
|
Loss on debt extinguishment
|
|
|
|
|
|
|
|
|
-51
|
-9
|
-77
|
|
|
|
Interest expense
|
|
|
|
|
|
|
|
|
413
|
401
|
485
|
417
|
|
|
Total other expense
|
|
|
|
|
|
|
|
|
-504
|
-344
|
-482
|
-355
|
|
|
Income Before Income Taxes
|
|
|
|
|
|
|
|
|
786
|
761
|
2,859
|
1,663
|
|
|
Income tax expense
|
|
|
|
|
|
|
|
|
-3,334
|
251
|
672
|
442
|
|
|
Net Income
|
|
|
|
|
|
|
|
|
4,441
|
510
|
2,187
|
1,221
|
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
|
|
|
|
|
|
|
262
|
245
|
245
|
236
|
|
|
Earnings Per Share, Basic
|
|
|
|
|
|
|
|
|
16.94
|
2.08
|
8.93
|
5.17
|
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
|
|
|
|
|
|
|
264
|
246
|
245
|
236
|
|
|
Earnings Per Share, Diluted
|
|
|
|
|
|
|
|
|
16.81
|
2.07
|
8.93
|
5.17
|
