|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,090.39M | 1,093.19M | 1,133.14M | 1,111.17M | 1,127.32M | 1,139.32M | 1,192.08M | 1,233.11M | 1,338.72M | 1,366.27M | 1,402.43M | 1,369.64M | 1,331.14M | 1,356.75M | 1,431.21M | 1,435.86M | 1,407.64M | 1,493.15M | 1,577.23M | 1,634.67M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.66M | 0.07M | 1.10M | 3.62M | | 0.66M | 1.29M | 5.58M | 10.84M | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,119.66M | 1,139.25M | 1,190.99M | 1,229.49M | | 1,365.61M | 1,401.14M | 1,364.06M | 1,320.31M | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.99M | 97.49M | 98.46M | 104.71M | 98.51M | 105.78M | 97.45M | 120.43M | 111.92M | 109.62M | 110.72M | 116.80M | 115.21M | 120.39M | 117.60M | 126.82M | 123.54M | 136.02M | 141.71M | 164.22M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.12M | 7.08M | 13.80M | 12.43M | 11.97M | 13.59M | 25.86M | 17.35M | 12.27M | 17.76M | 14.46M | 40.23M | 31.84M | 26.07M | 24.19M | 11.80M | 39.90M | 22.55M | 86.56M | 36.08M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 333.92M | 0.50M | -0.64M | 1,047.01M | 2.77M | | 173.99M | -0.01M | 465.98M | 89.95M | 810.69M | -0.10M | 277.79M | 173.71M | -0.56M | 144.88M | 1.11M | 931.83M | 19.78M | 42.87M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 897.87M | 907.56M | 948.77M | 979.67M | 986.09M | 968.95M | 1,034.70M | 1,112.13M | 1,161.39M | 1,211.41M | 1,344.21M | 1,235.60M | 1,181.78M | 1,346.86M | 1,262.93M | 1,291.54M | 1,211.89M | 1,281.45M | 1,438.81M | 1,522.05M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.52M | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 195.75M | 211.70M | 138.42M | 112.62M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.52M | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 195.75M | 211.70M | 138.42M | 112.62M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.35M | 10.12M | -2.95M | -0.33M | -51.13M | 13.01M | 15.75M | -82.95M | 0.28M | -6.93M | 24.81M | 50.27M | -1.07M | 62.26M | 37.76M | 157.95M | 32.77M | 37.75M | 47.73M | -118.25M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.19M | 10.12M | -2.95M | -4.35M | 3.05M | 13.01M | 15.75M | -22.89M | 0.28M | -6.93M | 24.81M | 50.27M | 9.71M | 62.26M | 37.76M | 44.52M | 32.77M | 37.75M | 47.73M | 42.80M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.87M | 110.61M | 112.95M | 59.73M | 74.51M | 101.35M | 80.88M | 34.10M | 75.11M | 43.74M | -52.54M | 20.40M | 39.83M | -104.87M | 44.48M | 39.58M | 97.29M | 102.31M | 24.84M | -3.89M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.55M | 47.58M | 13.71M | 3.96M | 13.24M | 16.41M | 19.58M | -17.68M | 21.45M | 16.17M | 17.23M | 20.72M | 22.41M | 14.99M | 12.43M | 4.93M | 17.14M | 12.88M | 11.70M | 91.41M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385.92M | 125.80M | 134.28M | 1,052.24M | 76.91M | 63.86M | 238.79M | 11.20M | 68.84M | 118.18M | 748.60M | 29.78M | 281.51M | 74.67M | 50.03M | 163.46M | 109.97M | 1,046.95M | 67.81M | 91.53M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.03M | 52.14M | 40.88M | -7.71M | 60.96M | -34.09M | -12.25M | -28.11M | 14.90M | 5.06M | -19.79M | -29.95M | -16.01M | -41.44M | -26.49M | -36.20M | -7.64M | -12.06M | -16.94M | 4.66M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 4.54M | 2.27M | 5.06M | -5.47M | -1.87M | -4.78M | -3.14M | -0.31M | -2.54M | 1.12M | -1.76M | 6.33M | -5.55M | -11.06M | -3.88M | -3.58M | 14.79M | -4.10M | -2.54M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.32M | 63.03M | 99.24M | 55.77M | 61.27M | 84.94M | 61.30M | 51.77M | 53.66M | 27.57M | -69.77M | -0.32M | 17.42M | -119.86M | 32.06M | 34.65M | 80.15M | 89.43M | 13.14M | -95.30M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.32M | 63.03M | 99.24M | 55.77M | 61.27M | 84.94M | 61.30M | 51.77M | 53.66M | 27.57M | -69.77M | -0.32M | 17.42M | -119.86M | 32.06M | 34.65M | 80.15M | 89.43M | 13.14M | -95.30M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.32M | 63.03M | 99.24M | 55.77M | 61.27M | 84.94M | 61.30M | 51.77M | 53.66M | 27.57M | -69.77M | -0.32M | 17.42M | -119.86M | 32.06M | 34.65M | 80.15M | 89.43M | 13.14M | -95.30M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.51M | 11.88M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 372.41M | 127.37M | 124.09M | 1,057.63M | 63.10M | 53.25M | 51.12M | 41.59M | 43.48M | 17.39M | -79.95M | -10.50M | 7.24M | -130.04M | 21.88M | 24.47M | 69.97M | 79.25M | 2.96M | -105.48M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.32 | 0.45 | 0.44 | 3.74 | 0.22 | 0.19 | 0.79 | -0.02 | 0.20 | 0.37 | 2.40 | 0.04 | 0.87 | 0.22 | 0.13 | 0.54 | 0.30 | 3.03 | 0.17 | 0.25 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.32 | 0.45 | 0.44 | 3.73 | 0.22 | 0.19 | 0.75 | -0.04 | 0.20 | 0.34 | 2.31 | 0.01 | 0.82 | 0.20 | 0.09 | 0.51 | 0.27 | 2.94 | 0.15 | 0.23 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28M | 281.44M | 283.11M | 282.48M | 0.28M | 284.69M | 285.31M | 286.33M | 291.22M | 293.32M | 301.83M | 298.60M | 312.29M | 315.92M | 319.96M | | 336.68M | 337.59M | 341.37M | 339.81M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.52M | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 195.75M | 211.70M | 138.42M | 112.62M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.65M | 75.01M | 71.42M | 71.76M | 66.72M | 69.02M | 76.50M | 86.88M | 102.22M | 111.12M | 110.77M | 113.64M | 109.53M | 114.76M | 123.80M | 104.74M | 98.46M | 109.38M | 113.58M | 116.52M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.46% | 43.02% | 12.14% | 6.63% | 17.77% | 16.19% | 24.20% | -51.84% | 28.56% | 36.97% | -32.79% | 101.57% | 56.27% | -14.30% | 27.94% | 12.45% | 17.61% | 12.59% | 47.09% | -2,348.72% |