|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13B | 0.15B | | | | | | | | | | | | | | | | | | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.45B | 1.44B | 1.79B | 1.67B | 1.72B | 1.83B | 1.87B | 1.92B | 1.89B | 1.90B | 2.02B | 1.96B | 1.95B | 2.07B | 2.08B | 1.89B | 2.31B | 2.24B | 2.24B | 2.17B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.48B | | | | 1.70B | | | | 1.79B | | | | 1.79B | | | | 2.02B |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.12B | 0.10B | 0.10B | 0.11B | 0.09B | 0.11B | 0.12B | 0.11B | 0.12B | 0.12B | 0.13B | 0.12B | 0.12B | 0.11B | 0.17B | 0.13B | 0.13B | 0.13B | 0.13B |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | | 0.21B | 0.19B | 0.16B | | 0.23B | 0.23B | 0.17B | | 0.15B | 0.17B | 0.27B | 0.21B | 0.08B | 0.09B | 0.09B | 0.38B | 0.11B | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.18B | 0.02B | 0.01B | 0.00B | 0.00B | 0.03B | 0.00B | 0.00B | -0.04B | 0.00B | 0.03B | 0.00B | 0.02B | 0.00B | 0.00B | 0.04B | 0.05B | 0.01B | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.02B | 0.00B | 0.04B | 0.07B | 0.12B | 0.10B | 0.17B | 0.13B | 0.09B | 0.16B | 0.13B | 0.10B | 0.26B | 0.18B | 0.06B | 0.33B | 0.25B | 0.29B | 0.22B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.96B | 1.35B | 4.07B | 1.30B | 1.26B | 1.37B | 1.41B | 1.38B | 0.70B | 0.82B | 1.37B | 1.45B | 1.56B | 1.35B | 1.36B | 0.48B | 0.94B | 1.65B | 1.35B | 1.37B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18B | | | | 0.31B | | | | 0.34B | | | | 1.31B | | | | 0.65B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79B | 0.46B | -1.90B | 0.18B | 0.85B | 0.85B | 0.90B | 0.31B | 1.63B | 1.43B | 1.15B | 0.34B | 0.91B | 1.22B | 0.54B | 1.31B | 1.85B | 1.10B | 0.53B | 0.65B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | 0.01B | -0.01B | 0.00B | 0.01B | 0.01B | -0.01B | 0.01B | -0.01B | -0.02B | 0.01B | 0.00B | 0.00B | -0.02B | | 0.04B | 0.00B | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.01B | 0.00B | 0.01B | 0.00B | 0.01B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50B | 0.09B | -2.28B | 0.36B | 0.46B | 0.46B | 0.47B | 0.54B | 1.18B | 1.09B | 0.66B | 0.49B | 0.39B | 0.72B | 0.04B | 1.38B | 1.37B | 0.63B | 0.06B | 0.80B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06B | 0.31B | 0.28B | -0.05B | -0.06B | -0.33B | -0.07B | -0.08B | -0.11B | 0.54B | -0.09B | -0.08B | -0.06B | -0.09B | -0.11B | 0.17B | -0.20B | -0.08B | -0.14B | 0.12B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44B | 0.09B | -2.00B | 0.34B | 0.44B | 0.49B | 0.43B | 0.49B | 1.11B | 1.12B | 0.60B | 0.45B | 0.38B | 0.67B | 0.64B | 1.26B | 1.22B | 0.63B | 0.82B | 0.73B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | -0.00B | -0.01B | -0.01B | 0.00B | | -0.01B | | | -0.01B | -0.02B | 0.01B | | -0.00B | | -0.00B | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | 0.02B | -0.00B | -0.00B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | 0.02B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | | 0.00B | -0.00B | 0.00B | -0.00B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56B | -0.21B | -2.56B | 0.41B | 0.53B | 0.79B | 0.53B | 0.61B | 1.29B | 0.54B | 0.75B | 0.57B | 0.45B | 0.81B | 0.15B | 1.21B | 1.56B | 0.71B | 0.20B | 0.67B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56B | -0.21B | -2.56B | 0.41B | 0.53B | 0.79B | 0.53B | 0.61B | 1.29B | 0.54B | 0.75B | 0.57B | 0.45B | 0.81B | 0.15B | 1.21B | 1.56B | 0.71B | 0.20B | 0.67B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56B | -0.21B | -2.56B | 0.41B | 0.53B | 0.79B | 0.53B | 0.61B | 1.29B | 0.54B | 0.75B | 0.57B | 0.45B | 0.81B | 0.15B | 1.21B | 1.56B | 0.71B | 0.20B | 0.67B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.56B | -0.21B | -2.56B | 0.41B | 0.53B | 0.79B | 0.53B | 0.61B | 1.29B | 0.54B | 0.75B | 0.57B | 0.45B | 0.81B | 0.15B | 1.21B | 1.56B | 0.71B | 0.20B | 0.67B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40 | -1.45 | -10.68 | 1.70 | 2.18 | 3.27 | 2.23 | 2.65 | 5.57 | 2.43 | 3.85 | 2.95 | 2.36 | 4.28 | 0.83 | 6.96 | 8.94 | 4.11 | 1.24 | 4.31 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.35 | -1.43 | -10.68 | 1.68 | 2.17 | 3.27 | 2.21 | 2.64 | 5.49 | 2.39 | 3.76 | 2.89 | 2.31 | 4.18 | 0.81 | 6.82 | 8.75 | 4.02 | 1.22 | 4.25 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13B | 0.15B | 0.24B | 0.24B | 0.24B | 0.24B | 0.24B | 0.23B | 0.23B | 0.22B | 0.20B | 0.19B | 0.19B | 0.19B | 0.18B | 0.17B | 0.17B | 0.17B | 0.16B | 0.16B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13B | 0.15B | 0.24B | 0.24B | 0.24B | 0.24B | 0.24B | 0.23B | 0.23B | 0.23B | 0.20B | 0.20B | 0.20B | 0.19B | 0.18B | 0.18B | 0.18B | 0.18B | 0.16B | 0.16B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79B | 0.46B | -1.90B | 0.18B | 0.85B | 0.85B | 0.90B | 0.31B | 1.63B | 1.43B | 1.15B | 0.34B | 0.91B | 1.22B | 0.54B | 1.31B | 1.85B | 41.06B | 0.53B | 0.65B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29B | 0.37B | 0.38B | 0.40B | 0.39B | 0.39B | 0.44B | 0.43B | 0.45B | 0.34B | 0.49B | 0.48B | 0.52B | 0.50B | 0.50B | 0.52B | 0.49B | 0.47B | 0.47B | 0.47B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.39 | 331.02 | -12.20 | -14.00 | -13.95 | -71.42 | -14.01 | -14.07 | -9.39 | 49.96 | -14.29 | -15.50 | -15.50 | -12.85 | -292.97 | 12.20 | -14.51 | -12.33 | -222.02 | 15.48 |