|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 575.53M | 589.30M | 595.26M | 619.77M | 652.01M | 675.58M | 686.09M | 675.52M | 678.50M | 682.54M | 675.02M | 657.86M | 660.48M | 667.60M | 693.70M | 664.25M | 698.98M | 732.33M | 719.58M | 703.44M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 439.77M | 449.28M | 455.34M | 466.84M | 485.99M | 498.03M | 513.93M | 511.21M | 524.25M | 532.77M | 530.73M | 519.87M | 519.21M | 517.26M | 541.57M | 510.58M | 526.88M | 542.54M | 544.16M | 532.10M |
|
Amortization - Deferred Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.81M | 4.93M | 4.90M | 11.53M | 4.92M | 11.53M | 5.08M | 14.24M | 5.04M | 5.10M | 20.74M | 8.44M | 7.08M | 5.18M | 12.26M | 8.35M | 5.42M | 0.57M | 5.54M | 5.26M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.20M | 66.20M | 65.80M | 68.10M | 68.50M | 68.30M | 69.00M | 69.40M | 69.00M | 68.20M | 65.70M | 37.50M | 26.20M | 25.80M | 26.90M | 27.30M | 31.70M | 35.70M | 37.10M | 36.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.95M | 51.00M | 63.48M | 62.12M | 63.27M | 65.84M | 70.61M | 72.21M | 63.38M | 64.82M | 67.52M | 68.70M | 62.38M | 60.09M | 67.59M | 66.22M | 71.02M | 66.01M | 74.36M | 70.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.79M | 5.73M | 10.10M | 5.10M | 6.83M | 6.84M | 8.03M | 6.06M | 4.95M | 5.61M | 5.05M | 7.42M | 6.57M | 5.39M | 6.57M | 7.38M | 5.89M | 5.16M | 8.90M | 8.09M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.82M | 254.60M | 258.38M | -53.08M | -54.29M | 291.61M | 303.79M | -46.44M | -36.05M | 295.31M | -1060.49M | 220.89M | 210.86M | 4.44M | 9.08M | 3.25M | 255.59M | 13.29M | 1,008.03M | 13.89M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375.76M | 377.53M | 397.76M | 82.25M | 84.31M | 432.60M | 451.43M | 101.23M | 101.29M | 433.94M | -922.22M | 334.50M | 306.01M | 95.71M | 110.15M | 104.15M | 364.20M | 120.15M | 1,128.39M | 128.53M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.76M | 211.78M | 197.38M | 216.78M | 230.98M | 242.99M | 234.66M | 224.14M | 241.23M | 248.60M | 209.69M | 323.36M | 354.47M | 375.60M | 382.34M | 334.91M | 334.78M | 374.17M | 298.93M | 342.85M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.76M | 211.78M | 197.38M | 216.78M | 230.98M | 242.99M | 234.66M | 224.14M | 241.23M | 248.60M | 209.69M | 323.36M | 354.47M | 375.60M | 382.34M | 334.91M | 334.78M | 374.17M | 298.93M | 342.85M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | 0.94M | 1.32M | 2.50M | 1.52M | 2.86M | 3.25M | 2.82M | 4.68M | 5.27M | 5.54M | 7.31M | 7.05M | 7.00M | 20.60M | 10.78M | 8.15M | 5.52M | 7.22M | 5.21M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.85M | -69.80M | -24.89M | 108.16M | -66.14M | -39.76M | 8.21M | 37.56M | 40.73M | -48.33M | 33.09M | -44.65M | -104.86M | 23.70M | -124.60M | 32.16M | 44.12M | 35.59M | 254.33M | 22.52M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.85M | -174.81M | -480.54M | 12.00M | -66.14M | -39.76M | -105.84M | -80.08M | 40.73M | -155.38M | 366.95M | -151.89M | -207.35M | -77.39M | 434.79M | 32.16M | -74.03M | -85.09M | -212.63M | -106.83M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.92M | 36.96M | 48.35M | 228.78M | 65.59M | 102.64M | 41.10M | 144.06M | 172.79M | 93.22M | -238.73M | 171.47M | 147.12M | 298.21M | -641.90M | 259.93M | 260.75M | 289.08M | -271.59M | 236.01M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.25M | -10.83M | -0.55M | 40.48M | -3.56M | 2.88M | -6.65M | 43.51M | -29.18M | 7.86M | 24.27M | 16.93M | -12.34M | 42.32M | -22.92M | 42.02M | 35.06M | 48.65M | 61.85M | 51.11M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.62M | 69.52M | 100.01M | 103.28M | 101.22M | 203.65M | 87.42M | 109.53M | 154.54M | 162.83M | 258.53M | 173.63M | 217.91M | 225.79M | 236.82M | 370.29M | 184.90M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | -0.36M | -0.25M | -0.70M | -0.66M | -1.68M | -2.06M | | | -3.38M | -2.64M | 5.16M | -2.83M | -0.10M | 3.62M | 0.14M | 0.07M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.31M | 69.15M | 99.76M | 47.75M | 100.55M | 201.97M | 85.36M | -262.99M | 154.54M | 159.45M | 255.89M | -618.98M | 217.91M | 225.69M | 240.43M | -333.44M | 184.90M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.31M | 69.15M | 99.76M | 47.75M | 100.55M | 201.97M | 85.36M | -262.99M | 154.54M | 159.45M | 255.89M | -618.98M | 217.91M | 225.69M | 240.43M | -333.44M | 184.90M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.31M | 69.15M | 99.76M | 47.75M | 100.55M | 201.97M | 85.36M | -262.99M | 154.54M | 159.45M | 255.89M | -618.98M | 217.91M | 225.69M | 240.43M | -333.44M | 184.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.31M | 69.15M | 99.76M | 47.75M | 100.55M | 201.97M | 85.36M | -262.99M | 154.54M | 159.45M | 255.89M | -618.98M | 217.91M | 225.69M | 240.43M | -333.44M | 184.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40 | 0.44 | 0.45 | 1.75 | 0.64 | 0.93 | 0.96 | 0.94 | 1.88 | 0.81 | 1.01 | 1.43 | 1.52 | 2.41 | 1.61 | 2.05 | 2.10 | 2.21 | 3.48 | 1.75 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.37 | 0.43 | 0.44 | 1.72 | 0.64 | 0.91 | 0.94 | 0.93 | 1.87 | 0.80 | 1.01 | 1.42 | 1.51 | 2.40 | 1.61 | 2.04 | 2.09 | 2.20 | 3.47 | 1.74 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.44M | 109.58M | 109.33M | 108.09M | 107.85M | 107.95M | 107.96M | 108.13M | 108.24M | 108.29M | 108.20M | 108.10M | 107.78M | 107.68M | 107.64M | 107.74M | 107.64M | 107.51M | 107.21M | 105.81M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 272.96M | 277.98M | 263.18M | 284.88M | 299.48M | 311.29M | 303.66M | 293.54M | 310.23M | 316.80M | 275.39M | 360.86M | 380.67M | 401.40M | 409.24M | 362.21M | 366.48M | 409.87M | 336.03M | 378.85M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.53M | 109.48M | 108.96M | 107.81M | 107.87M | 107.96M | 108.00M | 108.33M | 108.38M | 108.12M | 108.05M | 107.88M | 107.47M | 107.51M | 107.56M | 108.03M | 107.49M | 106.77M | 105.67M | 106.06M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.63 | -29.31 | -1.15 | 17.69 | -5.43 | 2.81 | -16.19 | 30.20 | -16.89 | 8.43 | -10.17 | 9.87 | -8.39 | 14.19 | 3.57 | 16.17 | 13.45 | 16.83 | -22.77 | 21.66 |