Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-09-30 | 2012-07-31 | 2012-04-30 | 2011-09-30 | 2011-09-30 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 2,224,000,000 | 2,111,700,000 | 2,114,900,000 | 2,177,400,000 | 2,094,200,000 | 2,018,200,000 | 2,069,600,000 | 2,092,900,000 | 2,028,200,000 | 1,984,000,000 | 1,991,300,000 | 2,011,100,000 | 1,961,400,000 | 1,897,800,000 | 1,936,200,000 | 1,695,600,000 | 1,543,100,000 | 1,497,400,000 | 1,492,400,000 | 1,484,600,000 | 1,394,100,000 | 1,496,000,000 | 1,612,900,000 | 1,648,000,000 | 1,647,900,000 | 1,594,700,000 | 1,607,900,000 | 1,648,700,000 | 1,624,300,000 | 1,580,800,000 | 1,588,300,000 | 1,498,000,000 | 1,318,400,000 | 1,310,500,000 | 1,326,700,000 | 1,322,300,000 | 1,296,900,000 | 1,257,100,000 | 1,268,400,000 | 989,500,000 | 1,348,800,000 | 1,270,100,000 | 1,289,400,000 | 1,298,900,000 | 1,276,100,000 | 1,231,300,000 | 1,226,471,000 | 1,236,773,000 | 1,216,768,000 | 1,173,617,000 | 1,182,123,000 | 3,226,480,000 | 1,073,785,000 | 1,079,235,000 | 1,057,244,000 | 1,076,247,000 | 1,076,247,000 | 1,060,083,000 | 1,029,169,000 | 901,373,000 | 869,029,000 |
operating expenses | 1,949,600,000 | 1,841,000,000 | 1,855,100,000 | 1,905,100,000 | 1,831,000,000 | 1,763,500,000 | 1,826,300,000 | 1,806,900,000 | 1,765,800,000 | 1,715,200,000 | 1,749,800,000 | 1,753,100,000 | 1,696,400,000 | 1,648,300,000 | 1,659,600,000 | 1,446,200,000 | 1,288,100,000 | 1,274,500,000 | 1,249,400,000 | 1,242,200,000 | 1,174,900,000 | 1,306,100,000 | 1,433,700,000 | 1,453,300,000 | 1,454,100,000 | 1,414,200,000 | 1,446,000,000 | 1,465,600,000 | 1,446,700,000 | 1,405,800,000 | 1,429,300,000 | 1,337,100,000 | 1,184,500,000 | 1,164,600,000 | |||||||||||||||||||||||||||
selling, general and administrative expenses | 177,500,000 | 175,100,000 | 169,000,000 | 239,000,000 | 211,800,000 | 159,900,000 | 154,600,000 | 161,300,000 | 104,300,000 | 156,600,000 | 150,600,000 | 159,800,000 | 158,600,000 | 156,800,000 | 153,100,000 | 180,900,000 | 253,800,000 | 161,900,000 | 122,600,000 | 155,300,000 | 113,700,000 | 119,400,000 | 117,600,000 | 112,000,000 | 119,800,000 | 108,400,000 | 112,700,000 | 111,200,000 | 110,000,000 | 107,800,000 | 109,000,000 | 137,400,000 | 101,300,000 | 100,700,000 | |||||||||||||||||||||||||||
amortization of intangible assets | 13,400,000 | 13,200,000 | 13,300,000 | 13,900,000 | 14,000,000 | 13,600,000 | 14,600,000 | 18,300,000 | 19,200,000 | 19,500,000 | 19,500,000 | 19,200,000 | 17,700,000 | 17,600,000 | 17,500,000 | 12,900,000 | 10,600,000 | 10,700,000 | 10,800,000 | 11,400,000 | 11,800,000 | 12,500,000 | 12,600,000 | 13,600,000 | 14,900,000 | 14,800,000 | 15,200,000 | 16,500,000 | 16,600,000 | 16,700,000 | 16,200,000 | 14,200,000 | 6,100,000 | 5,800,000 | 5,500,000 | 6,200,000 | 5,800,000 | 6,600,000 | 6,400,000 | 5,700,000 | 6,300,000 | 6,000,000 | 6,200,000 | 6,900,000 | 6,500,000 | 6,700,000 | 6,700,000 | 7,084,000 | 6,975,000 | 7,305,000 | 7,189,000 | 15,915,000 | 5,549,000 | 5,334,000 | 5,301,000 | 6,314,000 | 6,314,000 | 5,666,000 | 5,293,000 | 3,113,000 | 2,782,000 |
operating profit | 83,400,000 | 82,300,000 | 77,600,000 | 19,200,000 | 37,400,000 | 81,300,000 | 74,100,000 | 106,400,000 | 138,900,000 | 92,700,000 | 71,400,000 | 79,100,000 | 88,700,000 | 75,000,000 | 106,000,000 | 55,700,000 | -9,400,000 | 50,300,000 | 109,700,000 | 72,900,000 | 93,600,000 | -116,700,000 | 45,800,000 | 66,200,000 | 57,300,000 | 54,500,000 | 30,300,000 | 25,700,000 | 48,100,000 | 45,300,000 | 19,500,000 | 4,500,000 | 22,600,000 | 51,000,000 | 23,800,000 | 10,700,000 | 18,500,000 | 11,800,000 | 13,600,000 | 30,900,000 | -7,300,000 | 30,800,000 | 19,200,000 | 43,100,000 | 33,700,000 | 27,900,000 | 23,932,000 | 37,404,000 | 28,698,000 | 33,617,000 | 19,306,000 | 78,770,000 | 17,796,000 | 23,173,000 | 18,863,000 | 40,733,000 | 40,733,000 | 26,499,000 | 16,916,000 | 35,758,000 | 35,326,000 |
income from unconsolidated affiliates | 1,300,000 | 1,400,000 | 800,000 | 1,800,000 | 1,800,000 | 1,700,000 | 1,300,000 | 900,000 | 1,200,000 | 600,000 | 1,100,000 | 600,000 | 800,000 | 600,000 | 500,000 | 700,000 | 500,000 | 200,000 | 600,000 | 200,000 | 200,000 | 900,000 | 900,000 | 600,000 | 700,000 | 800,000 | 900,000 | 700,000 | 1,000,000 | 1,000,000 | 500,000 | 600,000 | 1,200,000 | 900,000 | 1,400,000 | 2,300,000 | 2,100,000 | 900,000 | 2,400,000 | 2,700,000 | 2,600,000 | 2,200,000 | 1,500,000 | 2,200,000 | 1,600,000 | 1,200,000 | 1,493,000 | 2,395,000 | 1,596,000 | 1,133,000 | 1,195,000 | 3,263,000 | 3,132,000 | 747,000 | 1,501,000 | 1,166,000 | 1,166,000 | 832,000 | 787,000 | ||
interest expense | -25,300,000 | -23,900,000 | -22,900,000 | -21,900,000 | -21,200,000 | -20,600,000 | -21,300,000 | -20,500,000 | -20,900,000 | -21,100,000 | -19,800,000 | -15,900,000 | -11,100,000 | -7,800,000 | -6,200,000 | -6,000,000 | -6,300,000 | -7,800,000 | -8,500,000 | -10,100,000 | -13,800,000 | -10,500,000 | -10,200,000 | -11,900,000 | -12,900,000 | -12,800,000 | -13,500,000 | -13,100,000 | -12,900,000 | -13,800,000 | -14,300,000 | -10,100,000 | -2,800,000 | -3,000,000 | -3,200,000 | -2,700,000 | -2,600,000 | -2,400,000 | -2,700,000 | -2,600,000 | -2,400,000 | -2,500,000 | -2,700,000 | -2,600,000 | -2,700,000 | -2,700,000 | -2,707,000 | -3,214,000 | -3,335,000 | -3,033,000 | -3,310,000 | -7,165,000 | -2,834,000 | -2,407,000 | -2,441,000 | -4,114,000 | -4,114,000 | -4,317,000 | -4,046,000 | 1,098,000 | 1,149,000 |
income before income taxes | 59,400,000 | 59,800,000 | 55,500,000 | -800,000 | 18,000,000 | 62,400,000 | 54,000,000 | 86,900,000 | 119,300,000 | 72,300,000 | 52,700,000 | 61,575,000 | 78,300,000 | 67,800,000 | 100,300,000 | 10,350,000 | -7,100,000 | 30,500,000 | 18,000,000 | 20,425,000 | 32,600,000 | 26,400,000 | 22,718,000 | ||||||||||||||||||||||||||||||||||||||
income tax provision | -17,600,000 | -17,600,000 | -11,900,000 | -10,900,000 | -13,300,000 | -18,700,000 | -9,300,000 | -24,000,000 | -21,200,000 | -20,400,000 | -14,200,000 | -19,000,000 | -24,300,000 | -11,700,000 | -27,200,000 | -10,800,000 | -24,000,000 | -10,600,000 | -8,600,000 | -1,200,000 | -17,300,000 | -3,500,000 | |||||||||||||||||||||||||||||||||||||||
net income | 41,800,000 | 42,200,000 | 43,600,000 | -11,700,000 | 4,700,000 | 43,800,000 | 44,700,000 | 62,800,000 | 98,100,000 | 51,900,000 | 38,500,000 | 48,800,000 | 56,800,000 | 48,800,000 | 76,000,000 | 34,300,000 | -13,700,000 | 31,100,000 | 74,600,000 | 53,100,000 | 56,000,000 | -136,800,000 | 28,000,000 | 48,000,000 | 36,800,000 | 29,700,000 | 13,000,000 | 9,700,000 | 33,600,000 | 26,600,000 | 27,800,000 | -3,600,000 | 32,900,000 | 31,300,000 | -56,800,000 | 7,800,000 | 31,100,000 | 4,400,000 | 14,000,000 | 38,800,000 | 1,500,000 | 18,300,000 | 17,700,000 | 27,900,000 | 19,400,000 | 15,200,000 | 13,069,000 | 24,168,000 | 16,076,000 | 19,274,000 | 13,382,000 | 51,952,000 | 10,630,000 | 12,577,000 | 11,712,000 | 27,875,000 | 27,875,000 | 14,192,000 | 8,390,000 | 21,806,000 | 20,963,000 |
yoy | 789.36% | -3.65% | -2.46% | -118.63% | -95.21% | -15.61% | 16.10% | 28.69% | 72.71% | 6.35% | -49.34% | 42.27% | -514.60% | 56.91% | 1.88% | -35.40% | -124.46% | -122.73% | 166.43% | 10.62% | 52.17% | -560.61% | 115.38% | 394.85% | 9.52% | 11.65% | -53.24% | -369.44% | 2.13% | -15.02% | -148.94% | -146.15% | 5.79% | 611.36% | -505.71% | -79.90% | 1973.33% | -75.96% | -20.90% | 39.07% | -92.27% | 20.39% | 35.43% | 15.44% | 20.68% | -21.14% | -2.34% | -53.48% | 51.23% | 53.25% | 14.26% | 86.37% | -61.87% | -11.38% | 39.59% | 32.97% | 32.97% | ||||
qoq | -0.95% | -3.21% | -472.65% | -348.94% | -89.27% | -2.01% | -28.82% | -35.98% | 89.02% | 34.81% | -21.11% | -14.08% | 16.39% | -35.79% | 121.57% | -350.36% | -144.05% | -58.31% | 40.49% | -5.18% | -140.94% | -588.57% | -41.67% | 30.43% | 23.91% | 128.46% | 34.02% | -71.13% | 26.32% | -4.32% | -872.22% | -110.94% | 5.11% | -155.11% | -828.21% | -74.92% | 606.82% | -68.57% | -63.92% | 2486.67% | -91.80% | 3.39% | -36.56% | 43.81% | 27.63% | 16.31% | -45.92% | 50.34% | -16.59% | 44.03% | -74.24% | 388.73% | -15.48% | 7.39% | -57.98% | 96.41% | 96.41% | 69.15% | -61.52% | 4.02% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 27.83% | 27.83% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest rate swaps | 800,000 | -5,400,000 | -1,100,000 | -4,800,000 | -12,400,000 | 10,300,000 | -16,000,000 | 2,200,000 | 12,800,000 | -2,500,000 | -13,100,000 | 30,500,000 | -5,700,000 | 11,300,000 | 600,000 | 1,000,000 | 700,000 | 1,600,000 | 1,200,000 | 1,600,000 | 700,000 | -8,700,000 | -1,100,000 | -4,475,000 | -5,700,000 | -3,500,000 | -8,700,000 | -100,000 | -1,200,000 | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
foreign currency translation and other | -1,500,000 | 14,300,000 | -7,600,000 | 400,000 | 2,700,000 | -1,700,000 | 5,400,000 | -8,600,000 | 3,100,000 | 2,300,000 | 10,500,000 | -4,700,000 | -3,700,000 | -8,900,000 | -2,400,000 | 100,000 | 1,200,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||
income tax (provision) / benefit | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 41,000,000 | 52,500,000 | 35,200,000 | -14,500,000 | -1,800,000 | 49,700,000 | 38,200,000 | 55,700,000 | 110,400,000 | 52,400,000 | 39,600,000 | 65,800,000 | 48,900,000 | 48,100,000 | 74,000,000 | 34,600,000 | -13,100,000 | 33,400,000 | 79,500,000 | 52,400,000 | 60,800,000 | -147,300,000 | 27,600,000 | 48,500,000 | 28,000,000 | 26,300,000 | 9,700,000 | 6,400,000 | 26,200,000 | 25,500,000 | 50,900,000 | -3,400,000 | 36,300,000 | 34,300,000 | -51,900,000 | -1,200,000 | 17,900,000 | 8,600,000 | 5,600,000 | 38,000,000 | 1,700,000 | 19,500,000 | 14,800,000 | 13,356,000 | |||||||||||||||||
net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 670,000 | 670,000 | 690,000 | -180,000 | 70,000 | 690,000 | 700,000 | 970,000 | 1,480,000 | 780,000 | 580,000 | 675,000 | 850,000 | 730,000 | 1,120,000 | 165,000 | 30,000 | 320,000 | 310,000 | 500,000 | 340,000 | 270,000 | 230 | ||||||||||||||||||||||||||||||||||||||
diluted | 670,000 | 670,000 | 690,000 | -180,000 | 70,000 | 690,000 | 700,000 | 960,000 | 1,470,000 | 780,000 | 580,000 | 670,000 | 850,000 | 720,000 | 1,110,000 | 162,500 | 30,000 | 320,000 | 310,000 | 480,000 | 340,000 | 270,000 | 230 | ||||||||||||||||||||||||||||||||||||||
weighted-average common and common equivalent shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 62,500,000 | 62,600,000 | 62,700,000 | 63,200,000 | 63,100,000 | 63,300,000 | 63,500,000 | 66,000,000 | 66,300,000 | 66,400,000 | 66,300,000 | 67,100,000 | 66,800,000 | 67,200,000 | 67,900,000 | 67,400,000 | 67,500,000 | 67,300,000 | 67,200,000 | 66,900,000 | 66,900,000 | 66,900,000 | 66,900,000 | 66,600,000 | 66,600,000 | 66,500,000 | 66,400,000 | 66,100,000 | 66,100,000 | 66,000,000 | 65,900,000 | 57,700,000 | 56,100,000 | 56,000,000 | 56,000,000 | 56,300,000 | 56,200,000 | 56,400,000 | 56,600,000 | 56,700,000 | 56,800,000 | 56,800,000 | 56,400,000 | 56,100,000 | 56,200,000 | 56,100,000 | 55,662,000 | 54,877,000 | 54,950,000 | 54,705,000 | 54,525,000 | 53,987,000 | 53,499,000 | 54,145,000 | 53,944,000 | 53,106,000 | 52,839,000 | 52,117 | 52,149,000 | ||
diluted | 62,800,000 | 62,900,000 | 63,200,000 | 63,600,000 | 63,500,000 | 63,500,000 | 63,900,000 | 66,300,000 | 66,600,000 | 66,700,000 | 66,800,000 | 67,500,000 | 67,200,000 | 67,500,000 | 68,300,000 | 68,000,000 | 67,500,000 | 67,800,000 | 67,600,000 | 67,300,000 | 67,200,000 | 66,900,000 | 67,200,000 | 66,900,000 | 67,000,000 | 66,800,000 | 66,700,000 | 66,400,000 | 66,300,000 | 66,200,000 | 66,300,000 | 58,300,000 | 56,600,000 | 56,500,000 | 56,600,000 | 56,900,000 | 56,800,000 | 56,900,000 | 57,100,000 | 57,400,000 | 57,500,000 | 57,600,000 | 57,200,000 | 57,100,000 | 57,000,000 | 57,000,000 | 57,065,000 | 56,067,000 | 56,281,000 | 55,804,000 | 55,497,000 | 54,914,000 | 54,493,000 | 55,000,000 | 54,963,000 | 54,159,000 | 53,893,000 | 52,908 | 52,996,000 | ||
income tax benefit | 1,400,000 | 300,000 | 1,175,000 | 3,200,000 | -2,700,000 | 4,200,000 | 175,000 | -3,600,000 | 700,000 | 3,600,000 | 54,300,000 | -21,500,000 | 35,900,000 | 1,500,000 | -400,000 | -400,000 | -55,600,000 | -200,000 | 2,400,000 | 300,000 | -6,900,000 | -8,500,000 | -12,600,000 | -4,700,000 | -4,500,000 | -2,400,000 | -7,100,000 | 22,200,000 | 2,500,000 | 11,900,000 | -5,900,000 | -1,300,000 | 14,900,000 | ||||||||||||||||||||||||||||
restructuring and related expenses | 2,600,000 | 1,800,000 | 3,100,000 | 2,700,000 | 2,000,000 | 2,700,000 | 3,800,000 | 3,200,000 | 2,900,000 | 5,300,000 | 14,300,000 | 4,900,000 | 5,200,000 | 5,800,000 | 53,207,000 | 53,207,000 | |||||||||||||||||||||||||||||||||||||||||||||
impairment loss of goodwill and other intangibles | 54,201,000 | 54,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 50,400,000 | -15,200,000 | 42,800,000 | 101,900,000 | 63,000,000 | 80,000,000 | -126,200,000 | 36,500,000 | 54,900,000 | 45,000,000 | 42,500,000 | 17,800,000 | 13,300,000 | 36,100,000 | 32,500,000 | 5,800,000 | -5,000,000 | 21,000,000 | 48,900,000 | 22,000,000 | 10,300,000 | 18,000,000 | 10,300,000 | 13,300,000 | 36,585,000 | 26,959,000 | 31,717,000 | 17,191,000 | 74,555,000 | 18,094,000 | 21,513,000 | 17,610,000 | 23,014,000 | 13,657,000 | 34,660,000 | 34,177,000 | |||||||||||||||||||||||||
income from continuing operations | 34,300,000 | -13,700,000 | 31,100,000 | 74,600,000 | 53,100,000 | 56,000,000 | -136,800,000 | 27,900,000 | 48,100,000 | 36,500,000 | 29,900,000 | 13,000,000 | 8,800,000 | 33,700,000 | 25,400,000 | 28,000,000 | -2,500,000 | 32,900,000 | 31,600,000 | 16,100,000 | 9,000,000 | 32,900,000 | 6,800,000 | 13,600,000 | 24,168,000 | 16,076,000 | 19,274,000 | 13,382,000 | 52,078,000 | 10,640,000 | 12,626,000 | 11,747,000 | 14,200,000 | 8,405,000 | 21,438,000 | 20,973,000 | |||||||||||||||||||||||||
income from discontinued operations, net of taxes | 100,000 | 200,000 | -200,000 | -100,000 | 800,000 | -100,000 | 1,200,000 | -100,000 | -49,000 | -35,000 | -8,000 | -15,000 | 368,000 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — basic | 37,785,000 | 37,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 10,000 | 20,000 | 20,000 | -10,000 | -1,300,000 | -30,000 | -30,000 | -40,000 | 10,000 | 27,911,000 | 27,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — diluted | -36,000 | -36,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss | 172,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation | 125,000 | 4,300,000 | -4,200,000 | 400,000 | 4,000,000 | -4,600,000 | -900,000 | 3,100,000 | -3,200,000 | -6,500,000 | -4,500,000 | 9,400,000 | -100,000 | 3,600,000 | 3,000,000 | 3,300,000 | -9,300,000 | -12,600,000 | 4,100,000 | -8,500,000 | -600,000 | 100,000 | 1,200,000 | -2,900,000 | |||||||||||||||||||||||||||||||||||||
dividends declared per common share | 180,000 | 175,000 | 175,000 | 175,000 | 175,000 | 170,000 | 170,000 | 170,000 | 170,000 | 165,000 | 165,000 | 165,000 | 165,000 | 160,000 | 160,000 | 160,000 | 160,000 | 155,000 | 155,000 | 155,000 | 155 | 150 | 150 | 150 | 150 | 435 | 145 | 145 | 145 | 140 | 140 | -404.46 | 135 | ||||||||||||||||||||||||||||
impairment recovery and gain on sale | -4,625,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment recovery | -17,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of interest rate swaps | 4,600,000 | 140 | 140 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on interest rate swaps, net of taxes of 5.0 and 1.1, respectively | 13,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -18,300,000 | -400,000 | -72,900,000 | -1,200,000 | -1,800,000 | -2,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other, net of taxes | 200,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 1,600,000 | 300,000 | -600,000 | 100,000 | 100,000 | -200,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating | 1,195,100,000 | 1,178,200,000 | 1,166,500,000 | 1,132,400,000 | 1,146,400,000 | 858,600,000 | 1,251,000,000 | 1,139,200,000 | 1,161,200,000 | 1,156,900,000 | 1,144,700,000 | 1,103,400,000 | 1,108,420,000 | 1,101,571,000 | 1,095,766,000 | 1,048,213,000 | 1,067,879,000 | 2,887,960,000 | 966,420,000 | 971,628,000 | 947,916,000 | 949,594,000 | 927,760,000 | 803,719,000 | 776,224,000 | ||||||||||||||||||||||||||||||||||||
selling, general and administrative | 97,300,000 | 95,000,000 | 102,800,000 | 97,500,000 | 94,800,000 | 94,300,000 | 98,800,000 | 94,100,000 | 102,800,000 | 92,000,000 | 91,200,000 | 93,300,000 | 87,419,000 | 90,714,000 | 85,329,000 | 84,482,000 | 87,749,000 | 243,835,000 | 84,020,000 | 79,100,000 | 85,164,000 | 78,324,000 | 79,200,000 | 58,783,000 | 54,697,000 | ||||||||||||||||||||||||||||||||||||
restructuring and related | 5,000,000 | 9,700,000 | 3,300,000 | 8,800,000 | 7,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 1,302,900,000 | 1,311,600,000 | 1,278,400,000 | 1,245,300,000 | 1,254,800,000 | 958,600,000 | 1,356,100,000 | 1,239,300,000 | 1,270,200,000 | 1,255,800,000 | 1,242,400,000 | 1,203,400,000 | 1,202,539,000 | 1,199,369,000 | 1,188,070,000 | 1,140,000,000 | 1,162,817,000 | 3,147,710,000 | 1,055,989,000 | 1,056,062,000 | 1,038,381,000 | 952,844,000 | 952,844,000 | 1,033,584,000 | 1,012,253,000 | 865,615,000 | 833,703,000 | ||||||||||||||||||||||||||||||||||
other comprehensive income: | 76,356,000 | 76,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share — diluted: | 1,035,514,000 | 1,035,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 300,000 | -12,200,000 | -300,000 | -14,800,000 | -13,200,000 | -11,200,000 | -9,649,000 | -12,417,000 | -10,883,000 | -12,443,000 | -3,809,000 | -22,477,000 | -7,454,000 | -8,887,000 | -5,863,000 | -8,814,000 | -5,252,000 | 13,222,000 | 13,204,000 | ||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -975,000 | 8,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment credit losses on auction rate security recognized in earnings | -313,000 | -9,874,000 | -9,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations,net of taxes | -2,500 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses on auction rate security: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross impairment losses | 28,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments recognized in other comprehensive income | 3,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share - diluted |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
