|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,287.00M | 1,376.30M | 1,504.10M | 1,815.40M | 1,522.70M | 1,490.60M | 1,579.90M | 1,832.30M | 1,540.80M | 1,496.50M | 1,633.00M | 1,934.00M | 1,567.90M | 1,512.20M | 1,726.00M | 2,143.50M | 1,697.30M | 1,719.10M | 2,010.70M | 2,406.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 504.10M | 408.20M | 488.90M | 617.30M | 556.60M | 489.20M | 556.80M | 641.60M | 590.20M | 464.50M | 562.90M | 648.00M | 524.20M | 446.40M | 570.30M | 677.40M | 532.00M | 476.80M | 644.30M | 724.30M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 782.90M | 968.10M | 1,015.20M | 1,198.10M | 966.10M | 1,001.40M | 1,023.10M | 1,190.70M | 950.60M | 1,032.00M | 1,070.10M | 1,286.00M | 1,043.70M | 1,065.80M | 1,155.70M | 1,466.10M | 1,165.30M | 1,242.30M | 1,366.40M | 1,681.70M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 755.20M | 728.20M | 754.90M | 908.80M | 913.70M | 820.60M | 809.50M | 900.80M | 878.00M | 830.00M | 896.30M | 967.60M | 906.60M | 849.90M | 958.40M | 1,064.20M | 990.50M | 949.40M | 1,083.40M | 1,178.60M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.90M | 0.70M | 7.70M | 0.20M | 13.60M | 5.60M | 6.90M | 7.80M | 22.70M | 35.60M | 9.30M | 0.70M | 29.30M | 7.40M | 18.40M | 12.20M | 19.00M | 19.30M | 37.30M | 31.80M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.30M | 18.60M | 0.70M | | 2.00M | | | | 9.70M | | | | | | | | 0.80M | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 808.60M | 747.50M | 763.30M | 909.00M | 929.30M | 826.20M | 816.40M | 908.60M | 910.40M | 865.60M | 905.60M | 968.30M | 935.90M | 857.30M | 976.80M | 1,076.40M | 1,010.30M | 968.70M | 1,120.70M | 1,210.40M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.70M | 220.60M | 251.90M | 289.10M | 36.80M | 175.20M | 206.70M | 282.10M | 40.20M | 166.40M | 164.50M | 317.70M | 107.80M | 208.50M | 178.90M | 389.70M | 155.00M | 273.60M | 245.70M | 471.30M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.70M | 220.60M | 251.90M | 289.10M | 36.80M | 175.20M | 206.70M | 282.10M | 40.20M | 166.40M | 164.50M | 317.70M | 107.80M | 208.50M | 178.90M | 389.70M | 155.00M | 273.60M | 245.70M | 471.30M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 1.80M | 1.20M | 1.40M | 1.10M | 3.60M | 6.60M | 8.60M | 13.40M | 15.70M | 15.80M | 20.70M | 20.80M | 20.10M | 17.90M | 17.80M | 18.20M | 14.80M | 14.60M | 11.90M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.10M | 0.90M | -1.40M | 0.10M | 5.10M | -4.80M | -3.70M | 1.70M | 2.70M | -1.50M | -4.80M | 2.00M | -5.50M | -1.10M | 2.70M | -12.20M | -0.70M | 1.10M | -1.60M | -6.10M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.10M | 0.90M | -1.40M | 0.10M | 5.10M | -4.80M | -3.70M | 1.70M | 2.70M | -1.50M | -4.80M | 2.00M | 25.30M | -1.10M | 9.20M | -6.00M | -0.70M | 1.10M | -1.60M | -7.50M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.30M | 210.00M | 238.10M | 277.20M | 29.30M | 162.20M | 200.10M | 280.40M | 49.20M | 170.60M | 165.50M | 329.80M | 111.50M | 216.60M | 188.10M | 383.70M | 162.30M | 278.00M | 242.80M | 463.80M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.80M | 45.30M | 44.80M | 59.50M | 4.90M | 38.80M | 49.60M | 63.90M | 16.90M | 38.50M | 18.60M | 53.20M | 20.80M | 48.00M | 40.20M | 86.30M | 33.30M | 57.60M | 35.30M | 102.20M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -74.10M | 164.70M | 193.30M | 217.70M | 24.40M | 123.40M | 150.50M | 216.50M | 32.30M | 132.10M | 146.90M | 276.60M | 90.70M | 168.60M | 147.90M | 297.40M | 129.00M | 220.40M | 207.50M | 361.60M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -74.10M | 164.70M | 193.30M | 217.70M | 24.40M | 123.40M | 150.50M | 216.50M | 32.30M | 132.10M | 146.90M | 276.60M | 90.70M | 168.60M | 147.90M | 297.40M | 129.00M | 220.40M | 207.50M | 361.60M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -74.10M | 164.70M | 193.30M | 217.70M | 24.40M | 123.40M | 150.50M | 216.50M | 32.30M | 132.10M | 146.90M | 276.60M | 90.70M | 168.60M | 147.90M | 297.40M | 129.00M | 220.40M | 207.50M | 361.60M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -74.10M | 164.70M | 193.30M | 217.70M | 24.40M | 123.40M | 150.50M | 216.50M | 32.30M | 132.10M | 146.90M | 276.60M | 90.70M | 168.60M | 147.90M | 297.40M | 129.00M | 220.40M | 207.50M | 361.60M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -74.10M | 164.70M | 193.30M | 217.70M | 24.40M | 123.40M | 150.50M | 216.50M | 32.30M | 132.10M | 146.90M | 276.60M | 90.70M | 168.60M | 147.90M | 297.40M | 129.00M | 220.40M | 207.50M | 361.60M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.01 | 2.23 | 2.61 | 2.98 | 0.40 | 1.76 | 2.21 | 3.26 | 0.53 | 2.01 | 2.24 | 4.25 | 1.43 | 2.67 | 2.36 | 4.76 | 2.08 | 3.62 | 3.39 | 5.91 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.01 | 2.18 | 2.57 | 2.93 | 0.39 | 1.73 | 2.18 | 3.20 | 0.51 | 1.96 | 2.19 | 4.19 | 1.40 | 2.61 | 2.31 | 4.66 | 2.04 | 3.52 | 3.32 | 5.82 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50M | 73.80M | 73.90M | 73.20M | 73.00M | 70.10M | 68.00M | 68.20M | 67.70M | 65.90M | 65.60M | 65.00M | 65.20M | 63.20M | 62.90M | 62.50M | 62.60M | 61.00M | 61.10M | 61.10M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50M | 75.40M | 75.30M | 75.00M | 74.30M | 71.50M | 70.30M | 69.40M | 69.00M | 67.40M | 67.30M | 66.90M | 66.50M | 64.60M | 63.90M | 63.80M | 64.00M | 62.50M | 62.40M | 62.40M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.70M | 220.60M | 251.90M | 289.10M | 36.80M | 175.20M | 206.70M | 282.10M | 40.20M | 166.40M | 164.50M | 317.70M | 107.80M | 208.50M | 178.90M | 389.70M | 155.00M | 273.60M | 245.70M | 471.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.90M | 13.30M | 13.60M | 13.40M | 13.70M | 11.80M | 9.50M | 12.00M | 7.10M | 10.00M | 10.00M | 10.60M | 11.60M | 10.90M | 11.40M | 11.60M | 10.20M | 11.50M | 15.90M | 13.30M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -109.92% | 21.57% | 18.82% | 21.46% | 16.72% | 23.92% | 24.79% | 22.79% | 34.35% | 22.57% | 11.24% | 16.13% | 18.65% | 22.16% | 21.37% | 22.49% | 20.52% | 20.72% | 14.54% | 22.04% |