|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 244.73M | 247.36M | 5.72M | 242.53M | 307.82M | 465.33M | 191.10M | 982.49M | 731.22M | 304.71M | 266.67M | 489.11M | 283.23M | 181.12M | 253.91M | 239.87M | 197.03M | 447.62M | 379.75M | 398.19M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.53M | 105.87M | 41.38M | 125.81M | 84.79M | 87.75M | 89.23M | 95.47M | 87.62M | 85.66M | 86.60M | 88.75M | 86.62M | 86.53M | 89.90M | 88.19M | 82.87M | 86.51M | 96.39M | 93.17M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123.20M | 141.49M | -35.65M | 116.72M | 223.02M | 377.58M | 101.87M | 887.02M | 643.60M | 219.04M | 180.06M | 400.36M | 196.61M | 94.59M | 164.01M | 151.68M | 114.16M | 361.11M | 283.36M | 305.02M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | 0.81M | 0.23M | 0.71M | 0.69M | 0.69M | 0.67M | 0.69M | 0.76M | 0.71M | 0.64M | 0.67M | 0.56M | 0.57M | 0.58M | 0.60M | 0.62M | 0.59M | 0.60M | 0.62M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.61M | 12.76M | 6.52M | 16.69M | 7.11M | 8.27M | 8.75M | 11.18M | 8.73M | 8.61M | 9.89M | 11.36M | 9.20M | 10.75M | 10.48M | 12.13M | 9.00M | 10.93M | 11.84M | 10.73M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.25M | | | 2.86M | | | | | 1.87M | 2.90M | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 177.17M | 171.09M | 196.83M | 159.34M | 160.24M | 167.73M | 170.85M | 189.07M | 178.17M | 174.46M | 173.96M | 178.25M | 175.46M | 172.67M | 210.63M | 523.47M | 155.74M | 168.29M | 188.13M | 183.27M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.09M | 196.50M | 207.47M | 192.75M | 184.99M | 190.24M | 194.97M | 217.79M | 208.63M | 202.12M | 199.48M | 206.62M | 201.46M | 199.24M | 239.32M | 554.86M | 185.02M | 196.85M | 220.76M | 219.53M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.63M | 50.86M | -201.74M | -637.02M | -492.80M | 275.10M | -3.87M | 764.70M | 522.59M | 102.58M | 67.18M | 282.49M | 81.77M | -18.12M | 14.59M | -314.99M | 12.01M | 250.77M | 158.99M | 178.65M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.63M | 50.86M | -201.74M | -637.02M | -492.80M | 275.10M | -3.87M | 764.70M | 522.59M | 102.58M | 67.18M | 282.49M | 81.77M | -18.12M | 14.59M | -314.99M | 12.01M | 250.77M | 158.99M | 178.65M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.12M | -29.98M | -139.66M | -622.48M | -788.55M | -172.87M | -474.89M | 436.57M | 378.06M | 96.79M | 39.42M | 226.05M | 45.14M | -8.62M | 37.97M | -44.96M | -146.55M | 136.10M | 66.80M | 42.70M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13M | 0.14M | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25M | 1.05M | -7.98M | 14.81M | -4.28M | 0.86M | -0.04M | 14.22M | 4.83M | | | 0.12M | -0.52M | -13.40M | -3.81M | 0.70M | -0.90M | | -2.84M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.37M | -42.08M | -7.84M | -33.23M | 14.81M | -4.28M | 0.86M | 43.64M | 0.47M | -8.90M | -13.48M | -49.58M | 0.12M | -15.68M | -32.39M | 55.61M | 0.70M | -14.63M | -2.60M | 40.63M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -209.59M | -670.25M | -491.98M | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 53.70M | 275.32M | 66.89M | -33.80M | -17.80M | -332.75M | -0.64M | 236.14M | 142.80M | 165.01M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65M | | | | | | | | -525.16M | 14.85M | -7.59M | | -59.51M | -0.18M | 0.27M | -0.10M | 115.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -209.59M | -670.90M | -491.98M | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 608.44M | 245.73M | 52.03M | -26.21M | -13.97M | -273.24M | -0.46M | 184.47M | 111.39M | 132.41M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.34M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -209.59M | -670.90M | -491.98M | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 53.70M | 800.47M | 52.03M | -26.21M | -17.80M | -273.24M | -0.46M | 235.86M | 142.91M | 49.51M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -209.59M | -670.90M | -491.98M | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 53.70M | 800.47M | 52.03M | -26.21M | -17.80M | -273.24M | -0.46M | 235.86M | 142.91M | 49.51M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -209.59M | -670.90M | -491.98M | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 53.70M | 800.47M | 52.03M | -26.21M | -17.80M | -273.24M | -0.46M | 235.86M | 142.91M | 49.51M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.10M | | 1.38M | | 5.44M | 1.31M | 14.04M | 89.76M | -175.55M | 1.10M | 1.09M | 1.09M | 0.91M | 0.90M | 20.62M | | -1.67M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -165.56M | 8.78M | -210.62M | -463.41M | -493.42M | 215.61M | -19.78M | 670.86M | 435.53M | 78.36M | 517.55M | 212.64M | 43.40M | -27.31M | -15.06M | -272.92M | -1.33M | 163.04M | 81.41M | 132.41M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.03 | 0.05 | -10.36 | -32.87 | -23.23 | 10.42 | -1.01 | 33.03 | 23.08 | 4.23 | 27.72 | 11.52 | 2.39 | -1.51 | -0.83 | -15.12 | -0.07 | 9.21 | 4.49 | 7.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.03 | 0.05 | -10.36 | -32.87 | -23.23 | 10.34 | -1.01 | 32.90 | 22.90 | 4.18 | 27.37 | 11.38 | 2.34 | -1.51 | -0.83 | -15.12 | -0.07 | 9.12 | 4.45 | 6.91 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160.23M | 160.81M | 20.32M | 20.60M | 21.24M | 20.68M | 20.51M | 20.18M | 18.87M | 18.69M | 18.67M | 18.64M | 18.19M | 18.17M | 18.06M | 18.05M | 17.88M | 17.71M | 18.11M | 18.22M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160.23M | 160.81M | 20.32M | 20.51M | 21.24M | 20.88M | 19.64M | 20.35M | 19.05M | 18.80M | 18.95M | 18.90M | 18.60M | 18.14M | 18.46M | 18.05M | 17.88M | 17.91M | 18.29M | 18.44M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.63M | 50.86M | -201.74M | -637.02M | -492.80M | 275.10M | -3.87M | 764.70M | 522.59M | 102.58M | 67.18M | 282.49M | 81.77M | -18.12M | 14.59M | -314.99M | 12.01M | 250.77M | 158.99M | 178.65M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.40M | 3.26M | 8.89M | 16.35M | 13.98M | 14.23M | 15.46M | 16.09M | 13.76M | 13.73M | 14.92M | 14.67M | 15.00M | 15.16M | 15.87M | 13.96M | 13.36M | 13.73M | 13.59M | 13.60M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10% | | | | | | | | -190.75% | 22.21% | 22.45% | | 17.88% | 27.50% | 0.12% | -0.07% | 70.00% |