|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10B | 0.11B | 0.00B | 0.12B | 0.13B | 138,705.00B | 136.98B | 143.96B | 147.15B | 142.44B | 137,583.00B | 129.48B | 0.28B | 0.13B | 0.14B | 0.14B | 0.14B | 0.15B | 0.15B | 0.16B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.08B | 0.00B | 0.09B | 0.10B | 101,127.00B | 100.39B | 104.60B | 0.00B | 103.56B | 97,278.00B | 92.65B | 88.58B | 0.00B | 0.10B | 0.00B | 0.39B | 0.11B | 0.11B | 0.12B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.03B | 0.00B | 0.03B | 0.04B | 0.04B | 36.59B | 39.36B | 41.82B | 38.88B | 40,305.00B | 36.84B | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.05B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | 2.36B | 0.00B | 0.00B | 0.00B | 2.60B | 2.44B | 2.71B | 2.54B | 0.00B | 2.66B | 2.70B | 2.79B | 0.00B | 3.03B | -8.66B | | 0.00B | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | | 17.73B | 0.02B | -0.02B | 0.02B | 19.45B | 20.61B | 23.68B | 21.16B | 0.02B | 20.85B | 19.45B | 19.17B | 0.01B | 21.58B | -61.97B | | 0.01B | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | 0.02B | 0.00B | 0.04B | | -0.42B | -0.18B | 1.25B | -0.17B | | | 1.82B | 0.31B | 0.01B | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | | 20.11B | 0.02B | 0.02B | 0.02B | 21.62B | 22.88B | 27.64B | 23.54B | 0.02B | 23.51B | 23.98B | 22.27B | 0.02B | 24.61B | -70.63B | | 0.01B | |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.01B | 0.00B | 0.01B | 0.02B | 0.02B | 14.97B | 16.49B | 14.18B | 15.35B | 15,449.00B | 13.33B | 17,700.00B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.01B | 0.00B | 0.01B | 0.02B | 0.02B | 14.97B | 16.49B | 14.18B | 15.35B | 15,449.00B | 13.33B | 17,700.00B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.01B | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | -1.30B | -0.00B | 0.01B | -0.00B | -0.53B | -0.86B | -1.40B | -0.56B | 0.00B | -1.70B | -1.86B | -1.76B | 0.00B | -1.36B | 4.25B | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | -0.01B | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 11.39B | 0.01B | 0.01B | 0.01B | 14.56B | 15.52B | 12.87B | 14.65B | 0.02B | 11.63B | 11.08B | 12.78B | 0.01B | 13.71B | -40.24B | 0.02B | 0.01B | 0.02B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | 2.30B | 0.00B | 0.00B | 0.00B | 3.61B | 2.46B | 1.86B | 2.81B | 0.00B | 2.94B | 1.72B | 2.73B | 0.00B | 3.27B | -9.03B | | 0.00B | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 9.09B | 0.01B | 0.01B | 0.01B | 10.95B | 13.06B | 11.01B | 11.84B | 0.01B | 8.69B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | -0.00B | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.01B | -0.48B | -0.00B | 0.01B | 0.01B | -1.40B | -1.41B | -1.45B | 0.01B | -0.00B | -1.54B | -0.82B | -1.19B | 0.00B | 0.03B | 4.73B | 0.02B | 0.02B | 0.02B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 9.09B | 0.01B | 0.01B | 0.01B | 10.95B | 13.06B | 11.01B | 11.84B | 0.01B | 8.69B | 9.36B | 10.05B | 0.01B | 10.43B | -31.21B | 0.02B | 0.01B | 0.02B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 9.09B | 0.01B | 0.01B | 0.01B | 10.95B | 13.06B | 11.01B | 11.84B | 0.01B | 8.69B | 9.36B | 10.05B | 0.01B | 10.43B | -31.21B | 0.02B | 0.01B | 0.02B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 9.09B | 0.01B | 0.01B | 0.01B | 10.95B | 13.06B | 11.01B | 11.84B | 0.01B | 8.69B | 9.36B | 10.05B | 0.01B | 10.43B | -31.21B | 0.02B | 0.01B | 0.02B |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | | | -1.49B | 0.00B | -0.00B | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 7.78B | 0.01B | 0.01B | 0.01B | 9.49B | 0.01B | 0.01B | 11.84B | 0.01B | 8.69B | 9.36B | 10.05B | 0.01B | 10.43B | -31.21B | 0.02B | 0.01B | 0.02B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13 | 71.35 | 0.00B | 11.03 | 0.14 | 41.71 | 0.00B | 14.93 | 0.21 | 0.00B | | | 190.63 | | 25.09 | | -0.00B | | 24.80 | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 71.35 | 0.00B | 11.03 | 0.00 | 43.31 | 0.00B | 14.93 | 0.00 | 0.05 | 0.00 | 0.04 | 0.04 | 0.04 | 0.00 | 0.05 | -0.09 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.00B | 0.00B | 0.00B | 0.05B | 0.00B | 0.00B | 0.00B | 0.05B | 0.00B | | | 0.05B | | 0.00B | | 0.00B | | 0.00B | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210.00B | 0.00B | 0.00B | 0.00B | 260.00B | 0.00B | 0.00B | 0.00B | 270.00B | 260.00B | 280.00B | 210.00B | 240.00B | 230.00B | 240.00B | 230.00B | 360.00B | 250.00B | 400.00B | 250.00B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.01B | 0.00B | 0.01B | 0.02B | 0.02B | 14.97B | 16.49B | 14.18B | 15.35B | 15,449.00B | 13.33B | 17,700.00B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.10% | | 20.23% | 20.16% | 28.64% | 22.16% | 24.79% | 15.84% | 14.49% | 19.20% | 16.22% | 25.30% | 15.55% | 21.35% | 22.16% | 23.88% | 22.44% | | 22.53% | |