Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,307,829,000 | 1,329,992,000 | 1,076,881,000 | 1,231,713,000 | 1,354,692,000 | 1,430,385,000 | 1,360,736,000 | 2,310,596,000 | 2,370,190,000 | 2,580,252,000 | 2,620,978,000 | 2,091,805,000 | 1,479,593,000 | 1,127,728,000 | 894,204,000 | 830,566,000 | 773,896,000 | 829,291,000 | 879,147,000 | 746,868,000 | 764,049,000 | 738,845,000 | 992,564,000 | 879,747,000 | 885,052,000 | 832,064,000 | 921,699,000 | 777,748,000 | 853,874,000 | 821,629,000 | 857,789,000 | 754,866,000 | 737,258,000 | 722,063,000 | 696,655,000 | 654,010,000 | 669,327,000 | 865,398,000 | 930,353,000 | 905,093,000 | 931,485,000 | 884,404,000 | 598,566,000 | 642,418,000 | 604,721,000 | 656,679,000 | 691,956,000 | 648,638,000 | 634,197,000 | 641,625,000 | 687,596,000 | 661,226,000 | 684,894,000 | 711,704,000 | 707,390,000 | 722,977,000 | 742,108,000 | 696,530,000 | 604,975,000 | 585,036,000 | 592,483,000 | 580,270,000 | 558,228,000 | 515,276,000 | 445,299,000 | 486,591,000 | 517,725,000 | 660,463,000 | 620,750,000 | 668,177,000 | 599,156,000 | 583,981,000 | 563,812,000 | 589,238,000 | 584,537,000 | 607,818,000 | 568,797,000 | 607,354,000 | 506,605,000 | 502,754,000 | 509,965,000 | 413,904,000 | 326,759,000 | 322,009,000 |
yoy | -3.46% | -7.02% | -20.86% | -46.69% | -42.84% | -44.56% | -48.08% | 10.46% | 60.19% | 128.80% | 193.11% | 151.85% | 91.19% | 35.99% | 1.71% | 11.21% | 1.29% | 12.24% | -11.43% | -15.10% | -13.67% | -11.20% | 7.69% | 13.11% | 3.65% | 1.27% | 7.45% | 3.03% | 15.82% | 13.79% | 23.13% | 15.42% | 10.15% | -16.56% | -25.12% | -27.74% | -28.14% | -2.15% | 55.43% | 40.89% | 54.04% | 34.68% | -13.50% | -0.96% | -4.65% | 2.35% | 0.63% | -1.90% | -7.40% | -9.85% | -2.80% | -8.54% | -7.71% | 2.18% | 16.93% | 23.58% | 25.25% | 20.04% | 8.37% | 13.54% | 33.05% | 19.25% | 7.82% | -21.98% | -28.26% | -27.18% | -13.59% | 13.10% | 10.10% | 13.40% | 2.50% | -3.92% | -0.88% | -2.98% | 15.38% | 20.90% | 11.54% | 46.74% | 55.04% | 56.13% | ||||
qoq | -1.67% | 23.50% | -12.57% | -9.08% | -5.29% | 5.12% | -41.11% | -2.51% | -8.14% | -1.55% | 25.30% | 41.38% | 31.20% | 26.12% | 7.66% | 7.32% | -6.68% | -5.67% | 17.71% | -2.25% | 3.41% | -25.56% | 12.82% | -0.60% | 6.37% | -9.72% | 18.51% | -8.92% | 3.92% | -4.22% | 13.63% | 2.39% | 2.10% | 3.65% | 6.52% | -2.29% | -22.66% | -6.98% | 2.79% | -2.83% | 5.32% | 47.75% | -6.83% | 6.23% | -7.91% | -5.10% | 6.68% | 2.28% | -1.16% | -6.69% | 3.99% | -3.46% | -3.77% | 0.61% | -2.16% | -2.58% | 6.54% | 15.13% | 3.41% | -1.26% | 2.10% | 3.95% | 8.34% | 15.71% | -8.49% | -6.01% | -21.61% | 6.40% | -7.10% | 11.52% | 2.60% | 3.58% | -4.32% | 0.80% | -3.83% | 6.86% | -6.35% | 19.89% | 0.77% | -1.41% | 23.21% | 26.67% | 1.48% | |
cost of goods sold | 1,190,219,000 | 1,133,116,000 | 920,582,000 | 1,093,500,000 | 1,458,726,000 | 1,440,963,000 | 1,321,798,000 | 2,255,662,000 | 1,811,703,000 | 1,303,712,000 | 1,619,659,000 | 1,047,991,000 | 899,169,000 | 678,698,000 | 657,610,000 | 581,293,000 | 525,479,000 | 565,604,000 | 613,727,000 | 492,812,000 | 530,690,000 | 496,827,000 | 654,053,000 | 569,880,000 | 559,138,000 | 548,578,000 | 601,315,000 | 497,211,000 | 542,518,000 | 516,650,000 | 550,780,000 | 479,077,000 | 465,164,000 | 466,975,000 | 455,689,000 | 415,038,000 | 421,223,000 | 528,000,000 | 604,723,000 | 592,883,000 | 630,919,000 | 625,938,000 | 436,126,000 | 436,972,000 | 397,358,000 | 462,393,000 | 438,429,000 | 436,989,000 | 437,558,000 | 442,035,000 | 482,930,000 | 446,469,000 | 442,209,000 | 463,817,000 | 473,308,000 | 464,965,000 | 490,159,000 | 463,514,000 | 408,514,000 | 388,213,000 | 404,316,000 | 415,799,000 | 408,769,000 | 381,197,000 | 335,481,000 | 396,085,000 | 394,626,000 | 506,280,000 | 457,769,000 | 500,766,000 | 442,798,000 | 431,019,000 | 410,430,000 | 429,449,000 | 435,788,000 | 459,590,000 | 437,413,000 | 484,901,000 | 406,994,000 | 397,587,000 | 402,643,000 | 324,396,000 | 260,331,000 | 261,225,000 |
gross profit | 117,610,000 | 196,876,000 | 156,299,000 | 138,213,000 | -104,034,000 | -10,578,000 | 38,938,000 | 54,934,000 | 558,487,000 | 1,276,540,000 | 1,001,319,000 | 1,043,814,000 | 580,424,000 | 449,030,000 | 236,594,000 | 249,273,000 | 248,417,000 | 263,687,000 | 265,420,000 | 254,056,000 | 233,359,000 | 242,018,000 | 338,511,000 | 309,867,000 | 325,914,000 | 283,486,000 | 320,384,000 | 280,537,000 | 311,356,000 | 304,979,000 | 307,009,000 | 275,789,000 | 272,094,000 | 255,088,000 | 240,966,000 | 238,972,000 | 248,104,000 | 337,398,000 | 325,630,000 | 312,210,000 | 300,566,000 | 258,466,000 | 162,440,000 | 205,446,000 | 207,363,000 | 194,286,000 | 253,527,000 | 211,649,000 | 196,639,000 | 199,590,000 | 204,666,000 | 214,757,000 | 242,685,000 | 247,887,000 | 234,082,000 | 258,012,000 | 251,949,000 | 233,016,000 | 196,461,000 | 196,823,000 | 188,167,000 | 164,471,000 | 149,459,000 | 134,079,000 | 109,818,000 | 90,506,000 | 123,099,000 | 154,183,000 | 162,981,000 | 167,411,000 | 156,358,000 | 152,962,000 | 153,382,000 | 159,789,000 | 148,749,000 | 148,228,000 | 131,384,000 | 122,453,000 | 99,611,000 | 105,167,000 | 107,322,000 | 76,108,000 | 66,428,000 | 60,784,000 |
yoy | -213.05% | -1961.18% | 301.40% | 151.60% | -118.63% | -100.83% | -96.11% | -94.74% | -3.78% | 184.29% | 323.22% | 318.74% | 133.65% | 70.29% | -10.86% | -1.88% | 6.45% | 8.95% | -21.59% | -18.01% | -28.40% | -14.63% | 5.66% | 10.45% | 4.68% | -7.05% | 4.36% | 1.72% | 14.43% | 19.56% | 27.41% | 15.41% | 9.67% | -24.40% | -26.00% | -23.46% | -17.45% | 30.54% | 100.46% | 51.97% | 44.95% | 33.03% | -35.93% | -2.93% | 5.45% | -2.66% | 23.87% | -1.45% | -18.97% | -19.48% | -12.57% | -16.76% | -3.68% | 6.38% | 19.15% | 31.09% | 33.90% | 41.68% | 31.45% | 46.80% | 71.34% | 81.72% | 21.41% | -13.04% | -32.62% | -45.94% | -21.27% | 0.80% | 6.26% | 4.77% | 5.12% | 3.19% | 16.74% | 30.49% | 49.33% | 40.95% | 22.42% | 60.89% | 49.95% | 73.02% | ||||
qoq | -40.26% | 25.96% | 13.09% | -232.85% | 883.49% | -127.17% | -29.12% | -90.16% | -56.25% | 27.49% | -4.07% | 79.84% | 29.26% | 89.79% | -5.09% | 0.34% | -5.79% | -0.65% | 4.47% | 8.87% | -3.58% | -28.51% | 9.24% | -4.92% | 14.97% | -11.52% | 14.20% | -9.90% | 2.09% | -0.66% | 11.32% | 1.36% | 6.67% | 5.86% | 0.83% | -3.68% | -26.47% | 3.61% | 4.30% | 3.87% | 16.29% | 59.11% | -20.93% | -0.92% | 6.73% | -23.37% | 19.79% | 7.63% | -1.48% | -2.48% | -4.70% | -11.51% | -2.10% | 5.90% | -9.27% | 2.41% | 8.13% | 18.61% | -0.18% | 4.60% | 14.41% | 10.04% | 11.47% | 22.09% | 21.34% | -26.48% | -20.16% | -5.40% | -2.65% | 7.07% | 2.22% | -0.27% | -4.01% | 7.42% | 0.35% | 12.82% | 7.29% | 22.93% | -5.28% | -2.01% | 41.01% | 14.57% | 9.29% | |
gross margin % | 8.99% | 14.80% | 14.51% | 11.22% | -7.68% | -0.74% | 2.86% | 2.38% | 23.56% | 49.47% | 38.20% | 49.90% | 39.23% | 39.82% | 26.46% | 30.01% | 32.10% | 31.80% | 30.19% | 34.02% | 30.54% | 32.76% | 34.10% | 35.22% | 36.82% | 34.07% | 34.76% | 36.07% | 36.46% | 37.12% | 35.79% | 36.53% | 36.91% | 35.33% | 34.59% | 36.54% | 37.07% | 38.99% | 35.00% | 34.49% | 32.27% | 29.22% | 27.14% | 31.98% | 34.29% | 29.59% | 36.64% | 32.63% | 31.01% | 31.11% | 29.77% | 32.48% | 35.43% | 34.83% | 33.09% | 35.69% | 33.95% | 33.45% | 32.47% | 33.64% | 31.76% | 28.34% | 26.77% | 26.02% | 24.66% | 18.60% | 23.78% | 23.34% | 26.26% | 25.05% | 26.10% | 26.19% | 27.20% | 27.12% | 25.45% | 24.39% | 23.10% | 20.16% | 19.66% | 20.92% | 21.04% | 18.39% | 20.33% | 18.88% |
selling, general and administrative expenses | 138,577,000 | 132,457,000 | 123,502,000 | 135,996,000 | 154,253,000 | 168,948,000 | 194,912,000 | 173,866,000 | 397,070,000 | 154,306,000 | 148,156,000 | 134,479,000 | 128,942,000 | 112,568,000 | 123,302,000 | 103,477,000 | 121,516,000 | 93,187,000 | 124,909,000 | 96,092,000 | 106,949,000 | 101,877,000 | 185,163,000 | 108,135,000 | 126,715,000 | 113,355,000 | 120,916,000 | 100,167,000 | 123,637,000 | 101,370,000 | 108,632,000 | 105,582,000 | 115,686,000 | 108,001,000 | 125,476,000 | 86,302,000 | 86,055,000 | 139,157,000 | 91,182,000 | 137,615,000 | 147,712,000 | 135,765,000 | 144,008,000 | 66,012,000 | 67,011,000 | 79,310,000 | -27,304,000 | 62,543,000 | 62,900,000 | 64,750,000 | 97,929,000 | 59,982,000 | 74,624,000 | 80,692,000 | 79,021,000 | 77,169,000 | 82,907,000 | 73,039,000 | 70,403,000 | 61,924,000 | 66,865,000 | 66,530,000 | 59,542,000 | 56,171,000 | 51,481,000 | 45,434,000 | 64,116,000 | 59,899,000 | 67,598,000 | 63,519,000 | 62,224,000 | 61,004,000 | 59,255,000 | 62,486,000 | 59,801,000 | 58,000,000 | 62,202,000 | 57,853,000 | 50,423,000 | 53,669,000 | 57,026,000 | 43,075,000 | 32,649,000 | 30,354,000 |
goodwill impairment charges | 181,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges and asset write-offs | 2,275,000 | 4,448,000 | -1,063,000 | -22,206,000 | 828,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | 12,674,000 | 12,444,000 | 14,099,000 | 20,021,000 | 22,397,000 | 20,770,000 | 23,532,000 | 21,082,000 | 21,419,000 | 20,471,000 | 20,154,000 | 18,358,000 | 17,386,000 | 16,083,000 | 12,125,000 | 13,289,000 | 13,976,000 | 14,636,000 | 15,375,000 | 13,532,000 | 14,210,000 | 16,097,000 | 14,263,000 | 15,585,000 | 13,462,000 | 14,977,000 | 16,384,000 | 16,610,000 | 16,074,000 | 20,986,000 | 20,907,000 | 21,763,000 | 17,337,000 | 24,323,000 | 19,091,000 | 21,012,000 | 20,500,000 | 23,401,000 | 25,748,000 | 25,295,000 | 25,336,000 | 26,492,000 | 21,394,000 | 22,407,000 | 21,937,000 | 22,572,000 | 21,287,000 | 19,441,000 | 21,565,000 | 19,953,000 | 19,128,000 | 19,831,000 | 20,911,000 | 19,049,000 | 18,987,000 | 20,534,000 | 19,947,000 | 17,615,000 | 14,672,000 | 14,336,000 | 14,667,000 | 14,719,000 | 14,837,000 | 14,983,000 | 14,953,000 | 16,145,000 | 15,507,000 | 17,392,000 | 17,593,000 | 16,800,000 | 16,634,000 | 15,422,000 | 14,924,000 | 15,711,000 | 12,107,000 | 11,549,000 | 11,198,000 | 11,445,000 | 10,107,000 | 10,342,000 | 10,980,000 | 5,088,000 | 4,579,000 | |
operating income | -216,986,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | -16.59% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
interest and financing expenses | -50,959,000 | -49,939,000 | -48,977,000 | -44,703,000 | -47,760,000 | -35,187,000 | -37,969,000 | -29,332,000 | -25,577,000 | -26,777,000 | -24,039,000 | -29,691,000 | -41,409,000 | -27,834,000 | -5,306,000 | -5,136,000 | -7,152,000 | -43,882,000 | -19,152,000 | -19,227,000 | -17,852,000 | -16,885,000 | -22,400,000 | -11,108,000 | -11,601,000 | -12,586,000 | -12,571,000 | -12,988,000 | -13,308,000 | -13,538,000 | -16,455,000 | -15,792,000 | -14,590,000 | -68,513,000 | -18,321,000 | -15,946,000 | -15,800,000 | -25,251,000 | -31,736,000 | -32,058,000 | -33,182,000 | -35,746,000 | -15,103,000 | -8,749,000 | -8,733,000 | -8,773,000 | -9,224,000 | -9,496,000 | -7,608,000 | -5,231,000 | -7,666,000 | -7,914,000 | -8,486,000 | -8,734,000 | -8,998,000 | -9,710,000 | -9,274,000 | -9,592,000 | -7,474,000 | -6,139,000 | -5,984,000 | -5,936,000 | -6,023,000 | -6,199,000 | -6,088,000 | -6,274,000 | -9,703,000 | -9,815,000 | -8,441,000 | -10,216,000 | -9,505,000 | -9,500,000 | -10,417,000 | -8,910,000 | -10,549,000 | -10,759,000 | -12,037,000 | -10,619,000 | -10,882,000 | -10,135,000 | -10,253,000 | -6,250,000 | -1,359,000 | -1,559,000 |
other income (expenses) | 28,799,000 | 11,291,000 | -7,976,500 | 3,793,000 | -2,490,000 | 466,000 | 541,000 | 1,149,000 | 1,010,000 | 122,000 | 343,000 | 2,853,000 | 828,000 | 1,631,000 | -92,500 | 1,007,000 | 534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in net income of unconsolidated investments | -239,146,000 | -8,971,000 | -18,966,000 | 76,727,000 | -1,178,846,000 | -494,132,000 | -167,574,000 | -158,164,000 | 168,375,000 | 1,157,478,000 | 863,089,000 | 869,260,000 | 401,454,000 | 299,641,000 | -8,062,000 | -516,809,000 | 535,195,000 | 123,294,000 | 48,427,000 | 121,544,000 | 88,075,000 | 115,473,000 | 78,297,000 | 163,723,000 | 167,071,000 | 153,859,000 | 166,248,250 | 154,565,000 | 371,819,000 | 138,609,000 | 249,967,000 | 67,780,000 | 102,869,000 | 105,447,000 | 69,134,000 | 122,892,000 | 43,273,000 | 139,294,000 | 126,899,000 | 151,555,000 | 139,061,000 | 133,108,000 | 105,116,000 | 115,727,000 | 99,922,000 | 55,503,000 | 57,069,000 | 26,179,000 | ||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -30,565,000 | -30,660,000 | -3,721,000 | -8,551,000 | 3,605,500 | -114,670,000 | -238,000 | -23,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of unconsolidated investments | -208,581,000 | -43,065,000 | -14,988,000 | 66,114,000 | -1,289,699,000 | -463,472,000 | -163,853,000 | -149,613,000 | 125,388,000 | 880,515,000 | 838,987,000 | 672,322,000 | 312,436,000 | 219,111,000 | -23,086,000 | -402,139,000 | 428,210,000 | 101,187,000 | 58,528,000 | 90,891,000 | 72,644,000 | 97,031,000 | 83,402,000 | 138,382,000 | 136,660,000 | 116,345,000 | 132,840,750 | 121,398,000 | 291,717,000 | 118,248,000 | 218,982,000 | 55,334,000 | 81,419,000 | 79,255,000 | 63,405,000 | 96,301,000 | 28,526,000 | 103,828,000 | 97,308,000 | 113,458,000 | 108,907,000 | 100,936,000 | 81,314,000 | 87,841,000 | 75,591,000 | 54,638,000 | 60,856,000 | 51,520,000 | 33,928,000 | 20,997,000 | ||||||||||||||||||||||||||||||||||
equity in net income of unconsolidated investments | 60,640,000 | 78,258,000 | 64,286,000 | 18,997,000 | 229,058,000 | 286,878,000 | 180,500,000 | 470,306,000 | 551,051,000 | 396,188,000 | 322,799,000 | 258,884,000 | 128,156,000 | 62,436,000 | 33,555,000 | 27,706,000 | 17,998,000 | 16,511,000 | 43,649,000 | 26,154,000 | 31,114,000 | 26,604,000 | 22,841,000 | 33,236,000 | 38,310,000 | 35,181,000 | 27,537,000 | 22,081,000 | 18,969,000 | 20,677,000 | 29,224,000 | 19,044,000 | 15,048,000 | 21,171,000 | 14,847,000 | 14,953,000 | 13,846,000 | 16,566,000 | 8,763,000 | 6,050,000 | 5,794,000 | 10,392,000 | 7,542,000 | 8,650,000 | 10,649,000 | 8,901,000 | 9,709,000 | 10,261,000 | 8,834,000 | 7,935,000 | 12,712,000 | 8,586,000 | 6,636,000 | 9,500,000 | 14,787,000 | 12,831,000 | 8,025,000 | 9,179,000 | 10,495,000 | 10,276,000 | 4,360,000 | 5,809,000 | 6,204,000 | 5,949,000 | 1,151,000 | 6,281,000 | 8,666,000 | 7,028,000 | 5,218,000 | 6,281,000 | 6,721,000 | 6,361,000 | 4,056,000 | 4,383,000 | 11,118,000 | 5,476,000 | 4,124,000 | 11,067,000 | ||||||
net income | -147,941,000 | 35,193,000 | 49,298,000 | 85,111,000 | -1,060,641,000 | -176,594,000 | 16,647,000 | 320,693,000 | 676,439,000 | 1,276,703,000 | 1,161,786,000 | 931,206,000 | 440,592,000 | 281,547,000 | 10,469,000 | -374,433,000 | 446,208,000 | 117,698,000 | 102,177,000 | 117,045,000 | 103,758,000 | 123,635,000 | 106,243,000 | 171,618,000 | 174,970,000 | 151,526,000 | 146,049,000 | 143,479,000 | 310,686,000 | 138,925,000 | -207,071,000 | 130,193,000 | 113,689,000 | 62,657,000 | 610,278,000 | 137,697,000 | -302,754,000 | 235,548,000 | 182,677,000 | 70,872,000 | 59,366,000 | 47,149,000 | -14,048,000 | 81,340,000 | 29,379,000 | 64,235,000 | 161,346,000 | 97,844,000 | 91,128,000 | 89,516,000 | 72,239,000 | 104,236,000 | 41,238,000 | 112,414,000 | 103,944,000 | 122,958,000 | 123,694,000 | 113,767,000 | 89,339,000 | 97,020,000 | 86,086,000 | 64,914,000 | 65,216,000 | 57,329,000 | 40,132,000 | 26,946,000 | 13,111,000 | 56,175,000 | 61,655,000 | 63,261,000 | 58,620,000 | 59,099,000 | 53,863,000 | 58,108,000 | 62,977,000 | 2,289,000 | 43,327,000 | 34,376,000 | 26,292,000 | 32,058,000 | 24,319,000 | 827,000 | 20,768,000 | 13,607,000 |
yoy | -86.05% | -119.93% | 196.14% | -73.46% | -256.80% | -113.83% | -98.57% | -65.56% | 53.53% | 353.46% | 10997.39% | -348.70% | -1.26% | 139.21% | -89.75% | -419.91% | 330.05% | -4.80% | -3.83% | -31.80% | -40.70% | -18.41% | -27.26% | 19.61% | -43.68% | 9.07% | -170.53% | 10.20% | 173.28% | 121.72% | -133.93% | -5.45% | -137.55% | -73.40% | 234.07% | 94.29% | -609.98% | 399.58% | -1400.38% | -12.87% | 102.07% | -26.60% | -108.71% | -16.87% | -67.76% | -28.24% | 123.35% | -6.13% | 120.98% | -20.37% | -30.50% | -15.23% | -66.66% | -1.19% | 16.35% | 26.73% | 43.69% | 75.26% | 36.99% | 69.23% | 114.51% | 140.90% | 397.41% | 2.05% | -34.91% | -57.41% | -77.63% | -4.95% | 14.47% | 8.87% | -6.92% | 2481.87% | 24.32% | 69.04% | 139.53% | -92.86% | 78.16% | 4056.71% | 26.60% | 135.60% | ||||
qoq | -520.37% | -28.61% | -42.08% | -108.02% | 500.61% | -1160.82% | -94.81% | -52.59% | -47.02% | 9.89% | 24.76% | 111.35% | 56.49% | 2589.34% | -102.80% | -183.91% | 279.11% | 15.19% | -12.70% | 12.81% | -16.08% | 16.37% | -38.09% | -1.92% | 15.47% | 3.75% | 1.79% | -53.82% | 123.64% | -167.09% | -259.05% | 14.52% | 81.45% | -89.73% | 343.20% | -145.48% | -228.53% | 28.94% | 157.76% | 19.38% | 25.91% | -435.63% | -117.27% | 176.86% | -54.26% | -60.19% | 64.90% | 7.37% | 1.80% | 23.92% | -30.70% | 152.77% | -63.32% | 8.15% | -15.46% | -0.60% | 8.73% | 27.34% | -7.92% | 12.70% | 32.62% | -0.46% | 13.76% | 42.85% | 48.93% | 105.52% | -76.66% | -8.89% | -2.54% | 7.92% | -0.81% | 9.72% | -7.31% | -7.73% | 2651.29% | -94.72% | 26.04% | 30.75% | -17.99% | 31.82% | 2840.63% | -96.02% | 52.63% | |
net income margin % | -11.31% | 2.65% | 4.58% | 6.91% | -78.29% | -12.35% | 1.22% | 13.88% | 28.54% | 49.48% | 44.33% | 44.52% | 29.78% | 24.97% | 1.17% | -45.08% | 57.66% | 14.19% | 11.62% | 15.67% | 13.58% | 16.73% | 10.70% | 19.51% | 19.77% | 18.21% | 15.85% | 18.45% | 36.39% | 16.91% | -24.14% | 17.25% | 15.42% | 8.68% | 87.60% | 21.05% | -45.23% | 27.22% | 19.64% | 7.83% | 6.37% | 5.33% | -2.35% | 12.66% | 4.86% | 9.78% | 23.32% | 15.08% | 14.37% | 13.95% | 10.51% | 15.76% | 6.02% | 15.80% | 14.69% | 17.01% | 16.67% | 16.33% | 14.77% | 16.58% | 14.53% | 11.19% | 11.68% | 11.13% | 9.01% | 5.54% | 2.53% | 8.51% | 9.93% | 9.47% | 9.78% | 10.12% | 9.55% | 9.86% | 10.77% | 0.38% | 7.62% | 5.66% | 5.19% | 6.38% | 4.77% | 0.20% | 6.36% | 4.23% |
net income attributable to noncontrolling interests | -12,753,000 | -12,296,000 | -7,950,000 | -9,818,000 | -8,351,000 | -11,604,000 | -14,199,000 | -18,160,000 | -26,396,000 | -38,123,000 | -29,341,000 | -33,991,000 | -33,819,000 | -28,164,000 | -14,293,000 | -18,348,000 | -21,608,000 | -22,021,000 | -17,542,000 | -18,744,000 | -18,134,000 | -16,431,000 | -15,852,000 | -16,548,000 | -20,772,000 | -17,957,000 | -16,453,000 | -13,734,000 | -8,225,000 | -7,165,000 | -11,295,000 | -11,523,000 | -10,356,000 | -11,444,000 | -8,188,000 | -9,477,000 | -12,067,000 | -7,362,000 | -8,425,000 | -5,480,000 | -7,219,000 | -4,034,000 | -4,460,000 | -8,546,000 | -6,932,000 | -7,652,000 | -5,413,000 | -7,332,000 | -8,389,000 | -5,529,000 | -5,739,000 | -4,975,000 | -3,506,000 | -4,371,000 | -4,501,000 | -6,860,000 | -9,535,000 | -7,187,000 | -4,367,000 | -3,331,000 | -4,335,000 | -1,606,000 | -2,871,000 | -5,198,000 | -1,639,000 | -1,547,000 | ||||||||||||||||||
net income attributable to albemarle corporation | -160,694,000 | 22,897,000 | 41,348,000 | 75,293,000 | -1,068,992,000 | -188,198,000 | 2,448,000 | 302,533,000 | 650,043,000 | 1,238,580,000 | 1,132,445,000 | 897,215,000 | 406,773,000 | 253,383,000 | -3,824,000 | -392,781,000 | 424,600,000 | 95,677,000 | 84,635,000 | 98,301,000 | 85,624,000 | 107,204,000 | 90,391,000 | 155,070,000 | 154,198,000 | 133,569,000 | 129,596,000 | 129,745,000 | 302,461,000 | 131,760,000 | -218,366,000 | 118,670,000 | 103,333,000 | 51,213,000 | 602,090,000 | 128,220,000 | -314,821,000 | 228,186,000 | 174,252,000 | 65,392,000 | 52,147,000 | 43,115,000 | -18,508,000 | 72,794,000 | 22,447,000 | 56,583,000 | 155,933,000 | 90,512,000 | 82,739,000 | 83,987,000 | 66,500,000 | 99,261,000 | 37,732,000 | 108,043,000 | 99,443,000 | 116,098,000 | 114,159,000 | 106,580,000 | 84,972,000 | 93,689,000 | 81,751,000 | 63,308,000 | 62,345,000 | 52,131,000 | 38,493,000 | 25,399,000 | ||||||||||||||||||
mandatory convertible preferred stock dividends | -41,688,000 | -41,687,000 | -41,688,000 | -41,688,000 | -41,687,000 | -41,688,000 | -11,584,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to albemarle corporation common shareholders | -202,382,000 | -18,790,000 | -340,000 | 33,605,000 | -1,110,679,000 | -229,886,000 | -9,136,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share attributable to common shareholders | -1.72 | -0.16 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share attributable to common shareholders | -1.72 | -0.16 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 117,685 | 117,665 | 117,603 | 117,535 | 117,528 | 117,451 | 117,349 | 117,332 | 117,232 | 117,136 | 117,116 | 117,066 | 116,965 | 116,809 | 112,592 | 106,386 | 106,329 | 106,227 | 105,999 | 105,961 | 105,799 | 107,315 | 109,671 | 110,681 | 110,476 | 110,686 | 111,986 | 112,429 | 112,339 | 112,260 | 112,202 | 112,189 | 108,130 | 78,244 | 78,662 | 79,735 | 81,385 | 84,028 | 88,719 | 89,327 | 89,414 | 88,997 | 90,522 | 89,935 | 91,713 | 91,633 | 91,393 | 91,312 | 91,512 | 91,338 | 92,349 | 95,254 | 94,624 | |||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 117,685 | 117,665 | 117,603 | 117,535 | 117,528 | 117,451 | 117,783 | 117,769 | 117,841 | 117,869 | 117,724 | 117,653 | 116,965 | 117,436 | 113,330 | 106,873 | 106,535 | 106,512 | 106,299 | 106,316 | 106,356 | 108,302 | 110,659 | 111,867 | 111,975 | 112,105 | 113,289 | 113,448 | 113,175 | 112,770 | 112,544 | 112,607 | 108,464 | 78,659 | 79,091 | 80,112 | 81,852 | 84,489 | 89,236 | 89,879 | 90,051 | 89,947 | 91,522 | 90,958 | 92,795 | 92,517 | 92,184 | 92,082 | 92,046 | 92,530 | 93,688 | 97,216 | 97,136 | |||||||||||||||||||||||||||||||
operating profit | 47,527,000 | 19,761,000 | 4,402,000 | -1,108,830,000 | -492,611,000 | -179,506,000 | -140,014,000 | 139,998,000 | 1,101,763,000 | 833,009,000 | 890,977,000 | 434,096,000 | 311,979,000 | -31,286,000 | 131,523,000 | 542,333,000 | 155,864,000 | 125,136,000 | 144,432,000 | 112,200,000 | 124,044,000 | 139,085,000 | 186,147,000 | 185,737,000 | 155,154,000 | 174,807,000 | 163,760,000 | 390,350,000 | 182,623,000 | 177,470,000 | 148,444,000 | 139,071,000 | 122,764,000 | 83,352,000 | 124,909,000 | 123,493,000 | 274,808,000 | 189,091,000 | 113,306,000 | 103,352,000 | 36,686,000 | -23,338,000 | 106,473,000 | 110,240,000 | 75,404,000 | 226,183,000 | 129,665,000 | 112,174,000 | 114,887,000 | 77,135,000 | 128,436,000 | 52,447,000 | 148,146,000 | 136,074,000 | 160,309,000 | 149,095,000 | 142,362,000 | 111,386,000 | 120,563,000 | 106,635,000 | 76,264,000 | 63,437,000 | 62,925,000 | 30,991,000 | 28,927,000 | -17,579,000 | 76,892,000 | 77,790,000 | 83,814,000 | 77,500,000 | 76,536,000 | 74,259,000 | 81,592,000 | 76,841,000 | -10,496,000 | 57,984,000 | 53,155,000 | 39,081,000 | 46,024,000 | 39,316,000 | 21,131,000 | 28,141,000 | 21,344,000 | |
other (expenses) income | -6,559,000 | 15,327,750 | -22,256,000 | -6,273,000 | -1,772,500 | -11,316,000 | -7,065,000 | -30,476,000 | -19,089,000 | -3,008,000 | -794,000 | -2,297,000 | -979,000 | -628,000 | -389,000 | -118,000 | -760,000 | -729,000 | -1,131,000 | 516,500 | -2,718,000 | -2,303,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 34,094,000 | -3,978,000 | 19,118,000 | 110,853,000 | 91,621,500 | 196,938,000 | 23,802,000 | 27,886,000 | 24,331,000 | 418,750 | -5,549,000 | 7,749,000 | 10,738,500 | 10,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 10,250,000 | 33,666,000 | 49,901,000 | 11,182,000 | 53,954,000 | 82,492,000 | 8,059,250 | 7,974,000 | 8,767,000 | 15,496,000 | -157,967,500 | -643,196,000 | 14,000 | 11,312,000 | 8,314,000 | 185,000 | 2,990,000 | 410,000 | 49,957,000 | -335,000 | 2,370,000 | 133,500 | 956,000 | 338,000 | 396,000 | 1,303,000 | 1,276,000 | 1,938,000 | 2,846,000 | 952,000 | 926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to common shareholders | 0.29 | -9.45 | -1.96 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to common shareholders | 0.29 | -9.45 | -1.96 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital project assets write-off | 292,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of interest in properties | 8,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 2.58 | 5.54 | 10.57 | 9.67 | 7.66 | 3.47 | 2.16 | -0.03 | -3.36 | 3.63 | 0.85 | 0.79 | 0.92 | 0.81 | 1.01 | 0.85 | 1.46 | 1.46 | 1.26 | 1.29 | 1.21 | 2.76 | 1.19 | 2.03 | 0.71 | 1.89 | 1.11 | 0.98 | 0.95 | 0.74 | 1.11 | 0.42 | 1.21 | 1.12 | 1.29 | 1.24 | 1.16 | 0.93 | 1.03 | 0.9 | 0.69 | 0.68 | 0.57 | 0.42 | 0.28 | 0.15 | 0.62 | 0.68 | 0.69 | 0.61 | 0.62 | 0.57 | 0.56 | 0.69 | 0.53 | |||||||||||||||||||||||||||||
diluted earnings per share | 2.57 | 5.52 | 10.51 | 9.61 | 7.61 | 3.46 | 2.15 | -0.04 | -3.36 | 3.62 | 0.84 | 0.79 | 0.92 | 0.8 | 1.01 | 0.86 | 1.46 | 1.45 | 1.26 | 1.278 | 1.2 | 2.73 | 1.18 | 2.02 | 0.71 | 1.88 | 1.11 | 0.98 | 0.94 | 0.75 | 1.1 | 0.42 | 1.2 | 1.11 | 1.28 | 1.23 | 1.15 | 0.92 | 1.02 | 0.89 | 0.69 | 0.68 | 0.57 | 0.42 | 0.28 | 0.15 | 0.61 | 0.67 | 0.68 | 0.6 | 0.61 | 0.55 | 0.55 | 0.67 | 0.52 | |||||||||||||||||||||||||||||
income tax expense | 42,987,000 | 276,963,000 | 89,018,000 | 80,530,000 | 106,985,000 | 22,107,000 | -10,101,000 | 30,653,000 | 15,431,000 | 18,442,000 | -5,105,000 | 25,341,000 | 30,411,000 | 37,514,000 | 11,196,000 | 33,167,000 | 80,102,000 | 20,361,000 | 378,221,000 | 18,495,000 | 23,130,000 | 11,971,000 | 34,728,000 | 12,394,000 | 23,656,000 | 30,985,000 | -19,049,000 | 16,892,000 | 17,139,000 | 14,140,000 | -28,216,000 | 11,737,000 | 21,773,000 | 12,446,000 | 61,406,000 | 27,274,000 | 21,450,000 | 26,192,000 | 5,729,000 | 26,591,000 | 14,747,000 | 35,466,000 | 25,105,750 | 38,097,000 | 30,154,000 | 32,172,000 | 16,700,000 | 525,000 | 9,851,500 | 9,878,000 | 12,902,000 | 16,626,000 | 15,585,000 | 16,936,000 | ||||||||||||||||||||||||||||||
gain on sale of business/interest in properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of business/interest in properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business | -107,106,000 | 984,000 | -429,408,000 | -54,676,250 | -218,705,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -57,557,000 | -3,661,000 | -5,223,000 | -2,710,000 | -1,613,500 | -6,618,000 | -1,697,000 | -4,209,000 | -688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share of common stock | 0.251 | 0.335 | 0.335 | 0.335 | 0.32 | 0.32 | 0.32 | 0.32 | 0.305 | 0.305 | 0.305 | 0.305 | 0.29 | 0.29 | 0.29 | 0.29 | 0.275 | 0.275 | 0.275 | 0.275 | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.2 | 0.175 | 0.165 | 0.165 | 0.165 | 0.14 | 0.14 | 0.14 | 0.14 | 0.125 | 0.125 | 0.125 | 0.125 | 0.12 | 0.12 | 0.12 | 0.12 | 0.105 | 0.21 | 0.31 | 0.15 | 0.145 | 0.29 | ||||||||||||||||||||||||||||||||||
gain on sales of businesses | -974,000 | -121,324,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration related costs | 13,047,000 | 6,749,000 | 19,030,000 | 21,356,000 | 19,609,000 | 42,798,000 | 24,166,000 | 59,523,000 | 15,054,000 | 10,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and equity in net income of unconsolidated investments | 141,926,000 | 129,644,000 | 121,771,000 | 53,457,000 | 70,185,000 | 111,953,000 | 105,396,000 | 154,865,000 | 81,714,000 | 70,711,000 | 50,897,000 | -48,748,000 | 91,106,000 | 100,528,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before equity in net income of unconsolidated investments | -236,295,000 | 111,149,000 | 98,641,000 | 41,486,000 | 35,457,000 | 99,559,000 | 81,740,000 | 173,914,000 | 64,822,000 | 53,572,000 | 36,757,000 | -20,532,000 | 79,369,000 | 78,755,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -207,071,000 | 130,193,000 | 113,689,000 | 62,657,000 | 50,304,000 | 114,512,000 | 95,586,000 | 182,677,000 | 70,872,000 | 59,366,000 | 47,149,000 | -12,990,000 | 88,019,000 | 89,404,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 559,974,000 | 23,185,000 | -398,340,000 | -1,058,000 | -6,679,000 | -60,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -1.97 | 1.07 | 0.93 | 0.46 | 0.37 | 0.93 | 0.74 | 1.56 | 0.58 | 0.46 | 0.4 | -0.22 | 1.02 | 1.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 4.99 | 0.21 | -3.54 | -0.01 | -0.09 | -0.76 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other | -6,804,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 5,322,000 | 293,000 | 8,175,000 | 17,000,000 | 10,474,000 | 6,508,000 | 94,703,000 | 6,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and equity in net income of | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unconsolidated investments | 82,024,000 | 119,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in net income of unconsolidated | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | 63,295,000 | 92,506,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
port de bouc charges | 3,098,250 | 12,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 91,308 | 91,386 | 91,588 | 91,474 | 91,380 | 95,245 | 95,272 | 95,288,000 | 47,377,000 | 47,345,000 | 47,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 92,111 | 92,193 | 92,174 | 92,011 | 91,797 | 97,106 | 97,256 | 97,504,000 | 48,649,000 | 48,580,000 | 48,285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense and equity in net income of unconsolidated investments | 71,338,000 | 21,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance charges | 819,500 | 3,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dayton facility closure charge | 4,944,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense, minority interests and equity in net income of unconsolidated investments | -28,747,000 | 64,359,000 | 71,287,000 | 76,444,000 | 65,473,000 | 73,634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interests and equity in net income of unconsolidated investments | 17,198,000 | 54,481,000 | 58,385,000 | 59,818,000 | 58,724,000 | 57,431,000 | 49,888,000 | 56,698,000 | 63,384,000 | 3,082,000 | 32,603,000 | 32,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in income of consolidated subsidiaries | -5,238,000 | -4,587,000 | -5,396,000 | -3,585,000 | -5,322,000 | -4,613,000 | -2,746,000 | -4,951,000 | -4,463,000 | -5,176,000 | -394,000 | -3,225,000 | -2,063,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 117,516 | 117,120 | 115,841 | 106,402 | 105,949 | 108,427 | 110,914 | 112,379 | 111,182 | 78,696 | 83,839 | 89,189 | 91,074 | 91,182 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—diluted | 117,516 | 117,793 | 116,536 | 106,808 | 106,321 | 109,458 | 112,380 | 113,239 | 111,556 | 79,102 | 84,322 | 89,884 | 92,265 | 92,367 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on thann facility divestiture | 22,293,750 | 89,175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit, minority interests and equity in net income of unconsolidated investments | 51,742,750 | 67,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per-share | 610 | 422.5 | 50 | 920 | 730 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per-share | 600 | 412.5 | 50 | 890 | 710 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per-share of common stock | 105 | 127.5 | 180 | 165 | 165 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit plan curtailment gain and other special charges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interests and equity in net income of unconsolidated investments | 66,528,000 | -20,248,000 | 43,644,000 | 43,462,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 11,041,000 | 11,337,000 | 13,948,000 | 11,140,000 | -1,097,000 | 8,716,000 | 5,095,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related cost | 13,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special items | -4,868,000 | 550,000 | 4,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 32,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (taxes) benefits | -4,502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income after income taxes and before minority interests | 28,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income, net including minority interest | -950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 46,006,000 | 35,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reduction in force adjustments | -199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income (losses) of unconsolidated investments | 7,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses), net including minority interest | -996,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development (r & d) expenses | 9,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchased in-process r & d charges | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in unconsolidated investments | 1,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net including minority interest | -16,977,000 | 2,702,000 | -1,083,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax and cumulative effect of a change in accounting principle | -270,000 | 29,484,000 | 18,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of a change in accounting principle | 827,000 | 20,768,000 | 13,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle |
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.