|
Provisions
|
203.00M | 312.00M | 311.00M | 256.00M | 175.00M | 126.00M | 122.00M | 57.00M | 46.00M | 45.00M | 35.00M | 18.00M | 22.00M | 19.00M | 22.00M | 16.00M | 16.00M | 13.00M | 8.00M | 9.00M | 9.00M | 11.00M | 5.00M | 2.00M | 14.00M | 47.00M | 26.00M | 60.00M | 148.00M | 49.00M | 16.00M | 35.00M | 16.00M | 17.00M | 24.00M | -29.00M | 12.00M | -29.00M | | 16.00M | -13.00M | 44.00M | 35.00M | 8.00M | 411.00M | 138.00M | 5.00M | -17.00M |
|
Revenue
|
181.00M | 625.00M | 700.00M | 610.00M | 609.00M | 616.00M | 590.00M | 620.00M | 602.00M | 593.00M | 624.00M | 626.00M | 648.00M | 646.00M | 624.00M | 680.00M | 629.00M | 636.00M | 640.00M | 649.00M | 618.00M | 636.00M | 629.00M | 629.00M | 666.00M | 679.00M | 682.00M | 699.00M | 693.00M | 714.00M | 722.00M | 724.00M | 741.00M | 776.00M | 821.00M | 875.00M | 793.00M | 838.00M | 833.00M | 864.00M | 844.00M | 853.00M | 842.00M | 810.00M | 750.00M | 718.00M | 710.00M | 734.00M |
|
Interest income - Loans
|
| 452.00M | 444.00M | 424.00M | 412.00M | 412.00M | 399.00M | 394.00M | 375.00M | 369.00M | 405.00M | 415.00M | 411.00M | 408.00M | 400.00M | 398.00M | 390.00M | 388.00M | 381.00M | 397.00M | 376.00M | 385.00M | 381.00M | 383.00M | 378.00M | 388.00M | 390.00M | 395.00M | 406.00M | 406.00M | 411.00M | 412.00M | 421.00M | 453.00M | 500.00M | 498.00M | 509.00M | 568.00M | 581.00M | 604.00M | 621.00M | 635.00M | 619.00M | 564.00M | 517.00M | 434.00M | 408.00M | 414.00M |
|
Interest income - Investments
|
| | | | | | | | | | -1.00M | 3.00M | 5.00M | 4.00M | 3.00M | 5.00M | 4.00M | 2.00M | 3.00M | 20.00M | 9.00M | 9.00M | 1.00M | 7.00M | 1.00M | | 1.00M | | | | | | | | | | | | | | | | | | | | | |
|
Interest Income - Debt Securities
|
| 109.00M | 64.00M | 53.00M | 61.00M | 61.00M | 55.00M | 49.00M | 57.00M | 59.00M | 57.00M | 63.00M | 63.00M | 59.00M | 57.00M | 55.00M | 53.00M | 52.00M | 54.00M | 55.00M | 55.00M | 53.00M | 53.00M | 51.00M | 53.00M | 53.00M | 54.00M | 56.00M | 62.00M | 62.00M | 61.00M | 62.00M | 61.00M | 62.00M | 63.00M | 64.00M | 64.00M | 64.00M | 66.00M | 71.00M | 72.00M | 75.00M | 75.00M | 75.00M | 74.00M | 74.00M | 72.00M | 71.00M |
|
Other interest income
|
| 2.00M | 3.00M | 2.00M | 3.00M | 3.00M | 2.00M | 2.00M | 2.00M | 3.00M | 4.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 4.00M | 4.00M | 4.00M | 3.00M | 3.00M | 4.00M | 4.00M | 3.00M | 4.00M | 6.00M | 4.00M | 5.00M | 8.00M | 10.00M | 14.00M | 14.00M | 16.00M | 16.00M | 17.00M | 18.00M | 28.00M | 29.00M | 17.00M | 17.00M | 17.00M | 20.00M | 18.00M | 3.00M | 4.00M | 4.00M |
|
Interest Income - Total
|
563.00M | 552.00M | 511.00M | 479.00M | 476.00M | 476.00M | 456.00M | 445.00M | 434.00M | 431.00M | 463.00M | 481.00M | 477.00M | 470.00M | 460.00M | 456.00M | 446.00M | 443.00M | 439.00M | 456.00M | 435.00M | 441.00M | 436.00M | 438.00M | 435.00M | 444.00M | 448.00M | 457.00M | 472.00M | 473.00M | 480.00M | 484.00M | 496.00M | 529.00M | 579.00M | 650.00M | 590.00M | 650.00M | 675.00M | 704.00M | 710.00M | 727.00M | 711.00M | 659.00M | 609.00M | 511.00M | 484.00M | 489.00M |
|
Interest Expense - Deposits
|
| 125.00M | 89.00M | 52.00M | 35.00M | 29.00M | 27.00M | 24.00M | 22.00M | 23.00M | 24.00M | 21.00M | 19.00M | 18.00M | 17.00M | 16.00M | 15.00M | 15.00M | 13.00M | 12.00M | 11.00M | 11.00M | 11.00M | 12.00M | 11.00M | 11.00M | 11.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 9.00M | 9.00M | 11.00M | 13.00M | 16.00M | 28.00M | 35.00M | 43.00M | 52.00M | 67.00M | 73.00M | 70.00M | 56.00M | 20.00M | 15.00M | 10.00M |
|
Interest Expense - Debt
|
| 52.00M | 37.00M | 31.00M | 26.00M | 25.00M | 25.00M | 15.00M | 17.00M | 17.00M | 16.00M | 16.00M | 16.00M | 17.00M | 16.00M | 16.00M | 15.00M | 14.00M | 14.00M | 14.00M | 14.00M | 14.00M | 11.00M | 11.00M | 11.00M | 12.00M | 15.00M | 14.00M | 15.00M | 18.00M | 20.00M | 19.00M | 17.00M | 20.00M | 19.00M | 20.00M | 25.00M | 32.00M | 40.00M | 47.00M | 51.00M | 51.00M | 50.00M | 45.00M | 40.00M | 19.00M | 11.00M | 10.00M |
|
Interest Expenses
|
179.00M | 150.00M | 126.00M | 83.00M | 61.00M | 54.00M | 52.00M | 40.00M | 39.00M | 40.00M | 40.00M | 37.00M | 35.00M | 35.00M | 33.00M | 32.00M | 30.00M | 29.00M | 27.00M | 26.00M | 25.00M | 25.00M | 22.00M | 23.00M | 22.00M | 23.00M | 26.00M | 24.00M | 25.00M | 28.00M | 30.00M | 29.00M | 26.00M | 29.00M | 33.00M | 60.00M | 41.00M | 60.00M | 76.00M | 90.00M | 104.00M | 124.00M | 125.00M | 115.00M | 96.00M | 40.00M | 26.00M | 20.00M |
|
Interest Income - Net
|
384.00M | 402.00M | 385.00M | 396.00M | 415.00M | 422.00M | 404.00M | 405.00M | 395.00M | 391.00M | 423.00M | 444.00M | 442.00M | 435.00M | 427.00M | 424.00M | 416.00M | 414.00M | 412.00M | 430.00M | 410.00M | 416.00M | 414.00M | 415.00M | 413.00M | 421.00M | 422.00M | 433.00M | 447.00M | 445.00M | 450.00M | 455.00M | 470.00M | 500.00M | 546.00M | 590.00M | 549.00M | 590.00M | 599.00M | 614.00M | 606.00M | 603.00M | 586.00M | 544.00M | 513.00M | 471.00M | 458.00M | 469.00M |
|
Interest Income - Total
|
| 181.00M | 74.00M | 140.00M | 240.00M | 296.00M | 282.00M | 350.00M | 346.00M | 346.00M | 388.00M | 426.00M | 420.00M | 416.00M | 405.00M | 408.00M | 400.00M | 401.00M | 404.00M | 421.00M | 401.00M | 405.00M | 409.00M | 413.00M | 399.00M | 374.00M | 396.00M | 373.00M | 299.00M | 396.00M | 434.00M | 420.00M | 454.00M | 483.00M | 522.00M | 528.00M | 537.00M | 619.00M | 599.00M | 598.00M | 619.00M | 559.00M | 551.00M | 536.00M | 102.00M | 333.00M | 453.00M | 486.00M |
|
Financial Services Fees
|
| 9.00M | 7.00M | 7.00M | 6.00M | 6.00M | 6.00M | 7.00M | 6.00M | 6.00M | 5.00M | 5.00M | 5.00M | 4.00M | 5.00M | 5.00M | 5.00M | 4.00M | 4.00M | 3.00M | 5.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 5.00M | 4.00M | 4.00M | 5.00M | 5.00M | 5.00M | 5.00M | 6.00M | 6.00M | 6.00M | 7.00M | 6.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 5.00M | 5.00M | 4.00M |
|
Service Charges
|
| 58.00M | 59.00M | 56.00M | 56.00M | 52.00M | 51.00M | 49.00M | 52.00M | 51.00M | 53.00M | 52.00M | 56.00M | 53.00M | 53.00M | 52.00M | 55.00M | 53.00M | 53.00M | 53.00M | 54.00M | 54.00M | 54.00M | 53.00M | 55.00M | 56.00M | 57.00M | 55.00M | 55.00M | 55.00M | 55.00M | 54.00M | 58.00M | 57.00M | 57.00M | 55.00M | 54.00M | 53.00M | 53.00M | 51.00M | 51.00M | 51.00M | 51.00M | 50.00M | 49.00M | 42.00M | 47.00M | 47.00M |
|
Investment Gain (Loss)
|
13.00M | 113.00M | 107.00M | 10.00M | 2.00M | 1.00M | | | 2.00M | 4.00M | 12.00M | -4.00M | 5.00M | 6.00M | | 1.00M | | -2.00M | 1.00M | | 1.00M | | -1.00M | | -2.00M | | | | -2.00M | -1.00M | | -2.00M | | | | | 1.00M | | -20.00M | | -8.00M | | | 1.00M | -1.00M | 1.00M | | 1.00M |
|
Income - Trust
|
| 42.00M | 40.00M | 38.00M | 39.00M | 38.00M | 38.00M | 39.00M | 39.00M | 39.00M | 37.00M | 36.00M | 38.00M | 39.00M | 39.00M | 42.00M | 43.00M | 44.00M | 41.00M | 43.00M | 44.00M | 45.00M | 44.00M | 47.00M | 47.00M | 48.00M | 47.00M | 45.00M | 46.00M | 49.00M | 47.00M | 48.00M | 49.00M | 51.00M | 48.00M | 50.00M | 52.00M | 52.00M | 51.00M | 51.00M | 49.00M | 52.00M | 53.00M | 52.00M | 54.00M | 52.00M | 51.00M | 52.00M |
|
Card Income
|
| 12.00M | 13.00M | 14.00M | 13.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 17.00M | 30.00M | 11.00M | 12.00M | 16.00M | 17.00M | 17.00M | 18.00M | 20.00M | 31.00M | 20.00M | 22.00M | 23.00M | 13.00M | 64.00M | 69.00M | 71.00M | 73.00M | 72.00M | 76.00M | 76.00M | 79.00M | 77.00M | 80.00M | 85.00M | 91.00M | 59.00M | 60.00M | 61.00M | 64.00M | 63.00M | 65.00M | 67.00M | 62.00M | 59.00M | 68.00M | 71.00M | 72.00M |
|
Other Non-Interest Income
|
| 15.00M | 32.00M | 812.00M | 20.00M | 22.00M | 145.00M | -396.00M | 123.00M | 125.00M | 90.00M | -255.00M | 29.00M | 35.00M | 24.00M | 79.00M | 38.00M | 48.00M | 43.00M | 28.00M | 32.00M | 34.00M | 31.00M | 36.00M | 27.00M | 27.00M | 25.00M | 23.00M | 17.00M | 29.00M | 29.00M | 22.00M | 29.00M | 29.00M | 24.00M | 26.00M | 22.00M | 22.00M | 29.00M | 23.00M | 25.00M | 22.00M | 23.00M | 7.00M | 12.00M | 25.00M | 29.00M | 26.00M |
|
Non-Interest Income
|
13.00M | 223.00M | 315.00M | 214.00M | 194.00M | 194.00M | 186.00M | 215.00M | 207.00M | 202.00M | 201.00M | 182.00M | 206.00M | 211.00M | 197.00M | 256.00M | 213.00M | 222.00M | 228.00M | 219.00M | 208.00M | 220.00M | 215.00M | 214.00M | 253.00M | 258.00M | 260.00M | 266.00M | 246.00M | 269.00M | 272.00M | 269.00M | 271.00M | 276.00M | 275.00M | 285.00M | 244.00M | 248.00M | 234.00M | 250.00M | 238.00M | 250.00M | 256.00M | 266.00M | 237.00M | 247.00M | 252.00M | 265.00M |
|
Depreciation & Amortization - Total
|
| 16.00M | 15.00M | 16.00M | 17.00M | 15.00M | 15.00M | 16.00M | 15.00M | 17.00M | 17.00M | 17.00M | 17.00M | 16.00M | 17.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 14.00M | 15.00M | 14.00M | 14.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 11.00M | 11.00M | 12.00M | 11.00M | 11.00M | 11.00M | 12.00M | 14.00M | 12.00M | 12.00M | 13.00M | 13.00M | 12.00M | 12.00M | 12.00M | 13.00M |
|
Wages, Salaries and Other
|
| 226.00M | 222.00M | 225.00M | 213.00M | 224.00M | 234.00M | 248.00M | 238.00M | 235.00M | 245.00M | 257.00M | 260.00M | 250.00M | 253.00M | 255.00M | 251.00M | 245.00M | 255.00M | 258.00M | 247.00M | 240.00M | 248.00M | 245.00M | 253.00M | 251.00M | 243.00M | 262.00M | 248.00M | 247.00M | 247.00M | 247.00M | 245.00M | 231.00M | 237.00M | 248.00M | 255.00M | 250.00M | 254.00M | 250.00M | 265.00M | 245.00M | 253.00M | 257.00M | 242.00M | 249.00M | 257.00M | 271.00M |
|
Rent Expense
|
| 41.00M | 40.00M | 43.00M | 41.00M | 39.00M | 40.00M | 42.00M | 40.00M | 38.00M | 44.00M | 47.00M | 41.00M | 40.00M | 40.00M | 42.00M | 39.00M | 39.00M | 41.00M | 41.00M | 40.00M | 39.00M | 46.00M | 46.00M | 38.00M | 39.00M | 41.00M | 41.00M | 38.00M | 39.00M | 40.00M | 40.00M | 38.00M | 38.00M | 38.00M | 40.00M | 38.00M | 37.00M | 38.00M | 39.00M | 37.00M | 37.00M | 39.00M | 41.00M | 37.00M | 37.00M | 40.00M | 42.00M |
|
Restructuring Costs
|
| | | | | | | | | | 33.00M | 37.00M | | | 25.00M | 2.00M | | | | | | | | | | | | | | 53.00M | 20.00M | 20.00M | 11.00M | 14.00M | 7.00M | 13.00M | 16.00M | 11.00M | 12.00M | 14.00M | | | | | | | | |
|
Other Operating Expenses
|
397.00M | 372.00M | 344.00M | 366.00M | 346.00M | 343.00M | 347.00M | 379.00M | 363.00M | 356.00M | 369.00M | 378.00M | 390.00M | 377.00M | 367.00M | 368.00M | 362.00M | 362.00M | 361.00M | 417.00M | 352.00M | 350.00M | 337.00M | 359.00M | 404.00M | 381.00M | 403.00M | 427.00M | 407.00M | 412.00M | 420.00M | 388.00M | 397.00M | 394.00M | 406.00M | 384.00M | 381.00M | 389.00M | 390.00M | 381.00M | 384.00M | 375.00M | 383.00M | 397.00M | 368.00M | 385.00M | 386.00M | 410.00M |
|
Operating Expenses
|
397.00M | 429.00M | 399.00M | 425.00M | 404.00M | 397.00M | 402.00M | 437.00M | 418.00M | 411.00M | 463.00M | 479.00M | 448.00M | 433.00M | 449.00M | 427.00M | 416.00M | 416.00M | 417.00M | 473.00M | 406.00M | 404.00M | 397.00M | 419.00M | 455.00M | 433.00M | 457.00M | 482.00M | 458.00M | 518.00M | 493.00M | 461.00M | 457.00M | 457.00M | 463.00M | 448.00M | 446.00M | 448.00M | 452.00M | 448.00M | 433.00M | 424.00M | 435.00M | 451.00M | 417.00M | 434.00M | 438.00M | 465.00M |
|
EBIT
|
| 157.00M | 116.00M | 12.00M | 91.00M | 147.00M | 118.00M | 166.00M | 177.00M | 177.00M | 166.00M | 166.00M | 213.00M | 228.00M | 186.00M | 269.00M | 227.00M | 236.00M | 242.00M | 193.00M | 228.00M | 246.00M | 249.00M | 242.00M | 217.00M | 222.00M | 225.00M | 181.00M | 110.00M | 174.00M | 243.00M | 255.00M | 294.00M | 331.00M | 367.00M | 390.00M | 376.00M | 479.00M | 457.00M | 490.00M | 528.00M | 509.00M | 497.00M | -2604.00M | 18.00M | 186.00M | 293.00M | 306.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | 9.00M | 32.00M | 8.00M | 10.00M | 9.00M | 10.00M | 11.00M | 10.00M | 11.00M | 10.00M | 11.00M | 11.00M | 11.00M | 11.00M | 12.00M | 12.00M | 12.00M | 12.00M | 11.00M | 11.00M | 11.00M | 11.00M | 43.00M | 20.00M | 19.00M | 9.00M | 19.00M |
|
EBT
|
| 7.00M | -10.00M | -71.00M | 30.00M | 93.00M | 66.00M | 126.00M | 138.00M | 137.00M | 126.00M | 129.00M | 178.00M | 193.00M | 153.00M | 237.00M | 197.00M | 207.00M | 215.00M | 167.00M | 203.00M | 221.00M | 227.00M | 219.00M | 195.00M | 199.00M | 199.00M | 157.00M | 85.00M | 146.00M | 213.00M | 226.00M | 268.00M | 302.00M | 334.00M | 330.00M | 335.00M | 419.00M | 381.00M | 400.00M | 424.00M | 385.00M | 372.00M | -2719.00M | -78.00M | 146.00M | 267.00M | 286.00M |
|
Tax Provisions
|
-1.00M | -59.00M | -29.00M | -42.00M | -5.00M | 23.00M | 7.00M | 30.00M | 35.00M | 41.00M | 28.00M | 33.00M | 48.00M | 50.00M | 36.00M | 55.00M | 63.00M | 64.00M | 68.00M | 50.00M | 64.00M | 70.00M | 73.00M | 70.00M | 61.00M | 64.00M | 63.00M | 41.00M | 25.00M | 42.00M | 64.00M | 62.00M | 66.00M | 99.00M | 108.00M | 93.00M | 54.00M | 93.00M | 63.00M | 90.00M | 85.00M | 87.00M | 80.00M | 82.00M | -19.00M | 28.00M | 50.00M | 65.00M |
|
Profit After Tax
|
9.00M | 18.00M | 19.00M | -29.00M | 52.00M | 70.00M | 59.00M | 96.00M | 103.00M | 96.00M | 98.00M | 96.00M | 130.00M | 144.00M | 117.00M | 130.00M | 134.00M | 143.00M | 147.00M | 117.00M | 139.00M | 151.00M | 154.00M | 149.00M | 134.00M | 135.00M | 136.00M | 116.00M | 60.00M | 104.00M | 149.00M | 164.00M | 202.00M | 203.00M | 226.00M | 326.00M | 281.00M | 326.00M | 318.00M | 310.00M | 339.00M | 298.00M | 292.00M | 269.00M | -59.00M | 118.00M | 217.00M | 221.00M |
|
Income from Continuing Operations
|
| 66.00M | 19.00M | -29.00M | 35.00M | 70.00M | 59.00M | 96.00M | 103.00M | 96.00M | 98.00M | 96.00M | 130.00M | 143.00M | 117.00M | 182.00M | 134.00M | 143.00M | 147.00M | 117.00M | 139.00M | 151.00M | 154.00M | 149.00M | 134.00M | 135.00M | 136.00M | 116.00M | 60.00M | 104.00M | 149.00M | 164.00M | 202.00M | 203.00M | 226.00M | 237.00M | 281.00M | 326.00M | 318.00M | 310.00M | 339.00M | 298.00M | 292.00M | -2801.00M | -59.00M | 118.00M | 217.00M | 221.00M |
|
Consolidated Net Income
|
1.00M | 66.00M | 19.00M | -29.00M | 17.00M | 70.00M | 59.00M | -10.00M | 103.00M | 96.00M | 98.00M | 96.00M | 130.00M | 143.00M | 117.00M | 182.00M | 134.00M | 143.00M | 147.00M | 117.00M | 139.00M | 151.00M | 154.00M | 149.00M | 134.00M | 135.00M | 136.00M | 116.00M | 60.00M | 104.00M | 149.00M | 164.00M | 202.00M | 203.00M | 226.00M | 237.00M | 281.00M | 326.00M | 318.00M | 310.00M | 339.00M | 298.00M | 292.00M | -2801.00M | -59.00M | 118.00M | 217.00M | 221.00M |
|
Income towards Parent Company
|
1.00M | 66.00M | 19.00M | -29.00M | 17.00M | 70.00M | 59.00M | -10.00M | 103.00M | 96.00M | 98.00M | 96.00M | 130.00M | 143.00M | 117.00M | 182.00M | 134.00M | 143.00M | 147.00M | 117.00M | 139.00M | 151.00M | 154.00M | 149.00M | 134.00M | 135.00M | 136.00M | 116.00M | 60.00M | 104.00M | 149.00M | 164.00M | 202.00M | 203.00M | 226.00M | 237.00M | 281.00M | 326.00M | 318.00M | 310.00M | 339.00M | 298.00M | 292.00M | -2801.00M | -59.00M | 118.00M | 217.00M | 221.00M |
|
Preferred Dividend Payments
|
33.00M | 34.00M | 34.00M | 33.00M | 123.00M | 1.00M | | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | | 1.00M | 8.00M | 5.00M |
|
Net Income towards Common Stockholders
|
-32.00M | -24.00M | -16.00M | -62.00M | -71.00M | 69.00M | 59.00M | 95.00M | 102.00M | 95.00M | 97.00M | 95.00M | 129.00M | 142.00M | 116.00M | 128.00M | 132.00M | 141.00M | 145.00M | 115.00M | 137.00M | 149.00M | 152.00M | 148.00M | 132.00M | 134.00M | 134.00M | 115.00M | 59.00M | 103.00M | 148.00M | 163.00M | 200.00M | 202.00M | 224.00M | 324.00M | 279.00M | 324.00M | 316.00M | 308.00M | 337.00M | 297.00M | 290.00M | 267.00M | -59.00M | 117.00M | 209.00M | 215.00M |
|
EPS (Basic)
|
-0.17 | -0.11 | -0.10 | -0.42 | -0.57 | 0.40 | 0.34 | 0.54 | 0.58 | 0.54 | 0.51 | 0.48 | 0.66 | 0.73 | 0.61 | 0.67 | 0.71 | 0.77 | 0.80 | 0.63 | 0.76 | 0.83 | 0.85 | 0.84 | 0.75 | 0.76 | 0.76 | 0.65 | 0.34 | 0.60 | 0.87 | 0.95 | 1.15 | 1.15 | 1.29 | 0.65 | 1.62 | 1.90 | 1.89 | 1.90 | 2.14 | 1.95 | 1.98 | 1.87 | -0.42 | 0.85 | 1.49 | 1.54 |
|
EPS (Weighted Average and Diluted)
|
-0.17 | -0.11 | -0.10 | -0.42 | -0.57 | 0.39 | 0.33 | 0.53 | 0.57 | 0.53 | 0.51 | | 0.66 | 0.73 | 0.61 | | 0.70 | 0.76 | 0.78 | | 0.73 | 0.80 | 0.82 | 0.81 | 0.73 | 0.73 | 0.74 | 0.64 | 0.34 | 0.58 | 0.84 | 0.92 | 1.11 | 1.13 | 1.26 | 0.63 | 1.59 | 1.87 | 1.86 | 1.88 | 2.11 | 1.94 | 1.96 | 1.85 | -0.42 | 0.84 | 1.48 | 1.53 |
|
Shares Outstanding (Weighted Average)
|
151.21M | 151.12M | 151.12M | 151.12M | 151.17M | 176.32M | 176.32M | 176.49M | 176.77M | 176.77M | 176.78M | 198.68M | 197.63M | 196.67M | 193.50M | 190.34M | 187.67M | 186.64M | 184.96M | 182.91M | 182.07M | 181.67M | 180.83M | 179.69M | 178.36M | 178.01M | 176.73M | 176.73M | 174.88M | 175.13M | 173.90M | 172.26M | 175.86M | 176.94M | 175.91M | 173.92M | 172.81M | 171.93M | 171.40M | 161.70M | 159.00M | 154.16M | 149.36M | 144.15M | 141.35M | 139.04M | 139.04M | |
|
EBITDA
|
| 173.00M | 131.00M | 28.00M | 108.00M | 162.00M | 133.00M | 182.00M | 110.00M | 170.00M | 176.00M | 183.00M | 160.00M | 169.00M | 165.00M | 284.00M | 137.00M | 15.00M | 144.00M | 208.00M | 205.00M | 172.00M | 141.00M | 256.00M | 176.00M | 109.00M | 187.00M | 195.00M | 161.00M | 137.00M | 152.00M | 268.00M | 206.00M | 221.00M | 228.00M | 401.00M | 178.00M | 290.00M | 296.00M | 504.00M | 435.00M | 429.00M | 338.00M | -2591.00M | 344.00M | 97.00M | 169.00M | 319.00M |
|
Tax Rate
|
| | | 59.15% | | 24.73% | 10.61% | 23.81% | 25.36% | 29.93% | 22.22% | 25.58% | 26.97% | 25.91% | 23.53% | 23.21% | 31.98% | 30.92% | 31.63% | 29.94% | 31.53% | 31.67% | 32.16% | 31.96% | 31.28% | 32.16% | 31.66% | 26.11% | 29.41% | 28.77% | 30.05% | 27.43% | 24.63% | 32.78% | 32.34% | 28.18% | 16.12% | 22.20% | 16.54% | 22.50% | 20.05% | 22.60% | 21.51% | | 24.36% | 19.18% | 18.73% | 22.73% |