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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,688.80M | 1,788.10M | 1,537.80M | 2,811.30M | 1,838.30M | 1,754.90M | 1,582.70M | 2,666.20M | 1,668.00M | 1,613.60M | 1,391.90M | 2,497.60M | 1,510.80M | 1,491.00M | 1,349.40M | 2,352.60M | 1,541.60M | 1,535.10M | 1,391.80M | 2,345.10M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,010.40M | 1,070.50M | 962.20M | 1,658.90M | 1,114.60M | 1,090.20M | 1,030.10M | 1,555.10M | 1,036.00M | 1,002.80M | 890.60M | 1,416.30M | 938.40M | 924.70M | 864.10M | 1,351.00M | 942.80M | 943.20M | 873.00M | 1,360.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 678.40M | 717.60M | 575.60M | 1,152.40M | 723.70M | 664.70M | 552.60M | 1,111.10M | 632.00M | 610.80M | 501.30M | 1,081.30M | 572.40M | 566.30M | 485.30M | 1,001.60M | 598.80M | 591.90M | 518.80M | 985.10M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 512.00M | 502.60M | 470.50M | 745.80M | 533.10M | 477.30M | 501.70M | 702.50M | 530.40M | 511.20M | 484.20M | 671.90M | 515.40M | 498.40M | 469.60M | 639.20M | 526.00M | 505.30M | 485.30M | 656.60M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.90M | -1.70M | 48.80M | | | | 127.70M | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 10.40M | 1.80M | -2.70M | -190.40M | -0.60M | -2.50M | -16.40M | 0.10M | -5.60M | -3.70M | 10.30M | -7.20M | -2.60M | -5.80M | -7.10M | -24.70M | -3.60M | -8.10M | -3.50M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 511.30M | 501.70M | 468.80M | 794.60M | 533.10M | 477.30M | 501.70M | 830.20M | 530.40M | 511.20M | 484.20M | 671.90M | 515.40M | 498.40M | 469.60M | 639.20M | 526.00M | 505.30M | 485.30M | 656.60M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M | 318.30M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M | 318.30M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | -1.10M | -1.20M | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.10M | -1.10M | -1.20M | -134.50M | -2.40M | -2.70M | -0.60M | -0.40M | 0.30M | -2.30M | 2.00M | 0.20M | 1.60M | 0.20M | 1.70M | -3.30M | 2.40M | 1.40M | 0.50M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.90M | 221.10M | 101.70M | 396.70M | -138.70M | 181.00M | 42.10M | 366.80M | 106.90M | 92.30M | 13.60M | 427.00M | 58.60M | -96.90M | 8.40M | 154.10M | 45.60M | 5.10M | 25.20M | 322.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.50M | -3.50M | 9.10M | 82.40M | -55.20M | 35.60M | 4.60M | 89.50M | 9.50M | 17.20M | 1.90M | -199.20M | 6.50M | 1.60M | 1.40M | 53.50M | 12.10M | 14.20M | 5.20M | 72.20M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M | 250.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M | 250.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M | 250.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M | 250.00M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.60M | 8.60M | 8.70M | 8.60M | 8.60M | 8.60M | 8.70M | 8.60M | 8.60M | 8.60M | 8.70M | 8.60M | 92.20M | 3.00M | 1.60M | | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.80M | 216.00M | 83.90M | 305.70M | -92.10M | 136.80M | 28.80M | 268.70M | 88.80M | 66.50M | 3.00M | 617.60M | -40.10M | -101.50M | 5.40M | 100.60M | 33.50M | -9.10M | 20.00M | 250.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.49 | 4.10 | 1.59 | 5.84 | -1.89 | 2.95 | 0.62 | 5.78 | 1.96 | 1.47 | 0.07 | 13.77 | -0.90 | -2.28 | 0.12 | 2.26 | 0.79 | -0.22 | 0.49 | 6.06 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.23 | 3.60 | 1.45 | 4.95 | -1.89 | 2.58 | 0.60 | 5.15 | 1.79 | 1.38 | 0.07 | 11.62 | -0.90 | -2.28 | 0.12 | 2.26 | 0.78 | -0.22 | 0.49 | 6.02 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.10M | 52.70M | 52.60M | 52.50M | 48.80M | 47.60M | 46.10M | 46.60M | 45.30M | 45.30M | 45.10M | 44.90M | 44.60M | 44.50M | 43.90M | 44.10M | 42.50M | 41.10M | 41.50M | 41.30M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 62.20M | 62.70M | 63.00M | 48.80M | 56.30M | 49.20M | 56.70M | 54.50M | 54.30M | 54.30M | 54.00M | 44.60M | 44.60M | 44.30M | 44.10M | 42.70M | 42.00M | 41.80M | 41.60M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M | 318.30M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.90M | 4.40M | 4.10M | 4.50M | 4.40M | 3.40M | 3.60M | 2.10M | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.07% | -1.58% | 8.95% | 20.77% | 39.80% | 19.67% | 10.93% | 24.40% | 8.89% | 18.63% | 13.97% | -46.65% | 11.09% | -1.65% | 16.67% | 34.72% | 26.54% | 278.43% | 20.63% | 22.41% |