|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 538.96M | 539.07M | 539.10M | 539.52M | 539.58M | 537.53M | 546.64M | 546.99M | 547.05M | 547.07M | 547.16M | 703.73M | 700.32M | 699.41M | 699.49M | 698.61M | 694.92M | 694.95M | 695.04M | 695.26M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 476.24M | 481.46M | 483.20M | 121.56M | 517.93M | 122.14M | 524.47M | 525.68M | 545.43M | 556.24M | -1099.93M | 138.78M | 140.89M | 142.84M | 145.96M | 702.89M | 694.35M | 150.46M | -1499.12M | 200.34M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286.11M | 279.33M | 283.96M | -85.69M | 302.89M | -98.07M | 303.98M | 302.59M | 323.59M | 323.51M | -1324.34M | -104.95M | -132.94M | -137.43M | -131.06M | 429.75M | 418.17M | -141.46M | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.09M | 23.27M | 26.04M | 23.83M | 24.78M | 24.55M | 57.87M | 24.55M | 25.94M | 23.09M | 21.56M | 23.30M | 26.72M | 23.22M | 23.93M | 26.12M | 20.76M | 19.91M | 23.63M | 24.59M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | | 0.42M | 0.30M | 0.61M | 0.73M | 3.22M | 2.42M | 0.64M | 0.04M | 14.42M | 107.22M | 7.76M | 7.13M | 10.57M | 5.53M | 10.21M | 2.42M | 7.35M | 24.15M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401.20M | 415.50M | 432.61M | 422.70M | 437.54M | 440.88M | 452.39M | 448.06M | 471.09M | 467.25M | 460.28M | 535.31M | 631.68M | 634.84M | -956.83M | 610.82M | 620.66M | 630.97M | 629.80M | 275.12M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 425.91M | 438.77M | 459.08M | 446.82M | 462.93M | 466.16M | 513.48M | 475.04M | 497.66M | 490.38M | 496.26M | 665.83M | 666.16M | 665.19M | -922.32M | 642.47M | 651.64M | 653.30M | 660.78M | 323.86M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -139.80M | -159.45M | -175.12M | -532.51M | -160.04M | -564.23M | -209.50M | -172.44M | -174.07M | -166.87M | -1820.59M | -770.78M | -799.10M | -802.63M | 791.26M | -212.73M | -233.47M | -794.76M | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -139.80M | -159.45M | -175.12M | -532.51M | -160.04M | -564.23M | -209.50M | -172.44M | -174.07M | -166.87M | -1820.59M | -770.78M | -799.10M | -802.63M | 791.26M | -212.73M | -233.47M | -794.76M | 205.75M | 282.94M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175.24M | 14.63M | 1.00M | 4.00M | 10.00M | 1.00M | -0.97M | 21.00M | 4.88M | | | 3.00M | 122.00M | 62.33M | -8.93M | | 3.00M | 11.50M | 58.86M | 50.67M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.87M | | | | 1.89M | | | | 1.83M | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -60.87M | 1.67M | 232.09M | 18.32M | 2.86M | 305.68M | -0.59M | 0.77M | 1.96M | 1.48M | 2.60M | 78.52M | 4.00M | 0.98M | -24.16M | | -4.69M | 1.16M | 10.14M | -0.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.11M | 15.64M | 1.38M | 22.17M | 13.20M | 301.53M | -1.56M | 82.35M | 6.84M | 1.48M | 2.60M | 81.77M | 126.05M | 63.31M | -33.09M | -6.13M | -3.06M | 12.66M | 66.49M | 190.04M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166.44M | 58.33M | 25.50M | 73.72M | 68.20M | 355.77M | 9.44M | 132.99M | 54.61M | 67.34M | 59.99M | 22.50M | 155.39M | 98.51M | -3.23M | 54.29M | 39.65M | 65.24M | 125.11M | 195.65M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.76M | -0.65M | -1.86M | 0.78M | -0.72M | -3.83M | -0.65M | 0.30M | 1.14M | 0.79M | -11.84M | 13.70M | 2.73M | 1.94M | -14.01M | 2.08M | 2.38M | 2.00M | 6.03M | 0.25M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.06M | 54.71M | 32.58M | 71.30M | 68.34M | 355.27M | 10.80M | 134.51M | 56.20M | 64.21M | 70.94M | 6.68M | 146.05M | 85.87M | -13.49M | 42.83M | 39.02M | -117.12M | 121.79M | 199.66M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.54M | 7.20M | 15.31M | 3.73M | 3.96M | 4.02M | 4.27M | 15.55M | 4.30M | 4.44M | 4.45M | 4.50M | 6.67M | 6.87M | 6.12M | 7.24M | 7.35M | 7.27M | 7.82M | 6.02M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 167.20M | 58.98M | 27.36M | 72.94M | 68.92M | 359.61M | 10.09M | 132.69M | 53.47M | 66.56M | 71.84M | 8.80M | 152.66M | 96.57M | 10.78M | 52.21M | 37.27M | 63.24M | 119.08M | 195.39M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.96M | 0.60M | 3.63M | 0.32M | 2.99M | -1.30M | 0.87M | | | | | 8.80M | 152.66M | 96.57M | 10.78M | 52.21M | 37.27M | 63.24M | 119.08M | 195.39M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.96M | 0.60M | 3.63M | 0.32M | 2.99M | -1.30M | 0.87M | | | | | 8.80M | 152.66M | 96.57M | 10.78M | 52.21M | 37.27M | 63.24M | 119.08M | 195.39M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.29M | 0.27M | 0.27M | 1.98M | 0.28M | 0.60M | 0.13M | 1.25M | 0.15M | 0.17M | 0.16M | 0.20M | 0.21M | 0.20M | 0.15M | 0.46M | 0.12M | 0.13M | 0.12M | 0.15M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275.99M | 54.44M | 28.49M | 69.64M | 68.06M | 353.37M | 6.39M | 117.70M | 51.75M | 64.05M | 70.79M | 6.48M | 145.83M | 85.67M | 4.40M | 42.36M | 31.56M | -117.26M | 113.85M | 193.48M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | 0.10 | 0.05 | 0.13 | 0.13 | 0.66 | 0.01 | 0.22 | 0.09 | 0.12 | 0.13 | 0.01 | 0.21 | 0.12 | 0.01 | 0.06 | 0.05 | -0.17 | 0.16 | 0.28 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | 0.10 | 0.05 | 0.13 | 0.13 | 0.65 | 0.01 | 0.22 | 0.09 | 0.12 | 0.13 | 0.01 | 0.21 | 0.12 | 0.01 | 0.06 | 0.05 | -0.17 | 0.16 | 0.28 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 538.93M | 539.02M | 538.93M | 539.35M | 539.56M | 538.42M | 538.81M | 546.84M | 547.03M | 547.06M | 547.01M | 600.90M | 702.38M | 699.35M | 675.68M | 699.07M | 695.19M | 694.93M | 696.03M | 695.16M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 544.69M | 539.39M | 539.24M | 539.59M | 539.82M | 546.01M | 539.15M | 547.11M | 547.29M | 547.33M | 547.27M | 601.19M | 703.27M | 700.15M | 676.23M | 699.12M | 695.19M | 694.93M | 696.04M | 695.17M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -139.80M | -159.45M | -175.12M | -532.51M | -160.04M | -564.23M | -209.50M | -172.44M | -174.07M | -166.87M | -1820.59M | -770.78M | -799.10M | -802.63M | 791.26M | -212.73M | -233.47M | -794.76M | 205.75M | 282.94M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.68M | 35.91M | -9.08M | 58.49M | 41.87M | 44.08M | 49.41M | 65.37M | 49.07M | 50.51M | -126.06M | 73.79M | 74.91M | 74.11M | 70.51M | 80.71M | 75.06M | 76.78M | 80.64M | 87.29M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.46 | -1.11 | -7.28 | 1.05 | -1.05 | -1.08 | -6.89 | 0.23 | 2.08 | 1.17 | -19.74 | 60.88 | 1.76 | 1.97 | 433.33 | 3.83 | 6.01 | 3.07 | 4.82 | 0.13 |