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 | 2023-12-31 | 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 | 2016-09-30 | 2016-08-31 | 2016-06-30 |
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revenues | ||||||||||||||||||||||||||||||||||||||
admissions | 715,100,000 | 762,600,000 | 473,500,000 | 721,400,000 | 744,200,000 | 564,400,000 | 530,500,000 | 614,600,000 | 797,700,000 | 744,100,000 | 534,100,000 | 561,300,000 | 545,300,000 | 651,000,000 | 443,800,000 | 666,600,000 | 425,100,000 | 233,000,000 | 69,500,000 | 80,300,000 | 62,900,000 | 900,000 | 568,000,000 | 877,000,000 | 797,300,000 | 895,500,000 | 731,500,000 | 862,300,000 | 751,400,000 | 896,300,000 | 875,000,000 | 3,227,167,600 | 753,500 | 761,400 | 817,300 | 496,729,000 | 481,234,000 | |
food and beverage | 451,800,000 | 499,600,000 | 283,400,000 | 446,200,000 | 490,400,000 | 367,100,000 | 321,200,000 | 370,200,000 | 482,700,000 | 488,200,000 | 328,700,000 | 331,200,000 | 333,300,000 | 396,700,000 | 252,500,000 | 380,500,000 | 265,200,000 | 161,500,000 | 50,100,000 | 44,800,000 | 29,100,000 | 400,000 | 288,100,000 | 438,300,000 | 420,000,000 | 492,500,000 | 368,800,000 | 435,100,000 | 384,800,000 | 445,800,000 | 405,800,000 | 1,547,266,900 | 361,400 | 374,100 | 397,900 | 248,889,000 | 243,546,000 | |
other theatre | 133,300,000 | 135,700,000 | 105,600,000 | 138,800,000 | 114,200,000 | 99,100,000 | 99,700,000 | 119,600,000 | 125,500,000 | 115,600,000 | 91,600,000 | 98,400,000 | 89,800,000 | 118,700,000 | 89,400,000 | 124,600,000 | 72,900,000 | 50,200,000 | 28,700,000 | 37,400,000 | 27,500,000 | 17,600,000 | 85,400,000 | 132,400,000 | 99,500,000 | 118,100,000 | 100,100,000 | 115,900,000 | 85,200,000 | 100,400,000 | 102,800,000 | 49,225 | 63,800 | 66,800 | 68,200 | 34,153,000 | 39,182,000 | |
total revenues | 1,300,200,000 | 1,397,900,000 | 862,500,000 | 1,306,400,000 | 1,348,800,000 | 1,030,600,000 | 951,400,000 | 1,104,400,000 | 1,405,900,000 | 1,347,900,000 | 954,400,000 | 990,900,000 | 968,400,000 | 1,166,400,000 | 785,700,000 | 1,171,700,000 | 763,200,000 | 444,700,000 | 148,300,000 | 162,500,000 | 119,500,000 | 18,900,000 | 941,500,000 | 1,447,700,000 | 1,316,800,000 | 1,506,100,000 | 1,200,400,000 | 1,413,300,000 | 1,221,400,000 | 1,442,500,000 | 1,383,600,000 | 5,075,537,600 | 1,178,700 | 1,202,300 | 1,283,400 | 779,771,000 | 763,962,000 | |
operating costs and expenses | 1,264,400,000 | 1,305,300,000 | 1,008,400,000 | 1,301,700,000 | 1,277,000,000 | 1,078,000,000 | 1,059,800,000 | 1,254,700,000 | 1,306,500,000 | 1,263,100,000 | 1,062,600,000 | 1,215,300,000 | 1,083,300,000 | 1,182,500,000 | 952,600,000 | 1,232,100,000 | 908,400,000 | 741,300,000 | 576,100,000 | 1,132,100,000 | 794,900,000 | 490,500,000 | 2,927,600,000 | 1,404,300,000 | 1,296,000,000 | 1,400,600,000 | 1,234,100,000 | 1,326,000,000 | 1,243,300,000 | 1,352,800,000 | 1,273,700,000 | 4,973,769,000 | 1,183,000 | 1,221,900 | 1,228,000 | 714,247,000 | 708,358,000 | |
film exhibition costs | 352,400,000 | 392,100,000 | 204,800,000 | 346,200,000 | 381,400,000 | 272,300,000 | 239,300,000 | 263,300,000 | 398,500,000 | 383,100,000 | 246,200,000 | 270,000,000 | 263,200,000 | 328,700,000 | 189,800,000 | 310,300,000 | 176,500,000 | 98,900,000 | 22,000,000 | 24,200,000 | 26,600,000 | 200,000 | 271,700,000 | 434,500,000 | 416,800,000 | 482,500,000 | 365,300,000 | 433,500,000 | 378,800,000 | 471,400,000 | 426,500,000 | 1,603,135,800 | 364,800 | 379,800 | 420,700 | 259,069,000 | 262,940,000 | |
food and beverage costs | 88,600,000 | 96,100,000 | 57,200,000 | 83,000,000 | 89,700,000 | 69,900,000 | 63,000,000 | 72,100,000 | 90,100,000 | 91,700,000 | 61,400,000 | 62,900,000 | 58,500,000 | 64,600,000 | 42,600,000 | 59,000,000 | 42,900,000 | 26,300,000 | 9,700,000 | 22,100,000 | 8,800,000 | 4,500,000 | 53,400,000 | 73,600,000 | 67,200,000 | 76,400,000 | 61,500,000 | 68,900,000 | 63,600,000 | 72,200,000 | 66,200,000 | 251,917,400 | 60,700 | 62,100 | 60,600 | 33,949,000 | 34,100,000 | |
operating expense, excluding depreciation and amortization below | 464,700,000 | 458,400,000 | 393,200,000 | 441,500,000 | 454,600,000 | 389,500,000 | 393,800,000 | 446,500,000 | 449,800,000 | 412,000,000 | 383,200,000 | 380,800,000 | 400,600,000 | 402,200,000 | 344,800,000 | 394,400,000 | 321,500,000 | 246,200,000 | 179,700,000 | 192,200,000 | 192,100,000 | 114,800,000 | 356,900,000 | 427,400,000 | 419,000,000 | 437,400,000 | 402,800,000 | 417,800,000 | 400,500,000 | 424,500,000 | 411,900,000 | |||||||
rent | 224,100,000 | 222,600,000 | 218,100,000 | 214,300,000 | 216,400,000 | 218,400,000 | 224,500,000 | 222,700,000 | 224,300,000 | 220,800,000 | 205,700,000 | 217,400,000 | 223,200,000 | 222,400,000 | 223,200,000 | 215,500,000 | 214,900,000 | 205,500,000 | 192,100,000 | 207,900,000 | 214,300,000 | 224,100,000 | 237,800,000 | 241,200,000 | 238,700,000 | 245,900,000 | 242,000,000 | 204,700,000 | 203,700,000 | 199,700,000 | 189,700,000 | 793,809,100 | 200,700 | 199,800 | 182,600 | 121,904,000 | 122,819,000 | |
general and administrative: | ||||||||||||||||||||||||||||||||||||||
merger, acquisition and other costs | 100,000 | 100,000 | 3,000,000 | 100,000 | 100,000 | -100,000 | 200,000 | 700,000 | 600,000 | 200,000 | 1,700,000 | 300,000 | -300,000 | 400,000 | 1,300,000 | 1,400,000 | 4,300,000 | 6,700,000 | 21,600,000 | 1,000,000 | 1,800,000 | 200,000 | 4,300,000 | 4,700,000 | ||||||||||||||
other, excluding depreciation and amortization below | 55,100,000 | 58,200,000 | 56,000,000 | 66,100,000 | 54,000,000 | 49,000,000 | 57,700,000 | 57,100,000 | 54,400,000 | 58,100,000 | 72,300,000 | 46,400,000 | 40,600,000 | 67,500,000 | 53,100,000 | 72,900,000 | 47,500,000 | 54,400,000 | 51,800,000 | 65,400,000 | 32,700,000 | 25,400,000 | 33,200,000 | 26,100,000 | 37,500,000 | 43,200,000 | 46,200,000 | 43,700,000 | 48,400,000 | 43,000,000 | 44,200,000 | |||||||
depreciation and amortization | 79,400,000 | 77,800,000 | 76,100,000 | 78,300,000 | 80,800,000 | 78,800,000 | 81,600,000 | 85,900,000 | 88,700,000 | 96,800,000 | 93,600,000 | 103,000,000 | 96,900,000 | 97,400,000 | 98,700,000 | 101,500,000 | 103,700,000 | 105,700,000 | 114,100,000 | 132,600,000 | 123,500,000 | 119,700,000 | 122,500,000 | 112,900,000 | 112,100,000 | 112,000,000 | 113,000,000 | 139,400,000 | 130,200,000 | 137,700,000 | 130,500,000 | 538,206,100 | 135,200 | 133,300 | 125,300 | 63,025,000 | 62,291,000 | |
operating income | 35,800,000 | 92,600,000 | -145,900,000 | 4,700,000 | 71,800,000 | -47,400,000 | -108,400,000 | -150,300,000 | 99,400,000 | 84,800,000 | -108,200,000 | -224,400,000 | -114,900,000 | -16,100,000 | -166,900,000 | -60,400,000 | -145,200,000 | -296,600,000 | -427,800,000 | -969,600,000 | -675,400,000 | -471,600,000 | -1,986,100,000 | 43,400,000 | 20,800,000 | 105,500,000 | -33,700,000 | 87,300,000 | -21,900,000 | 89,700,000 | 109,900,000 | 101,768,600 | -4,300 | -19,600 | 55,400 | 65,524,000 | 55,604,000 | |
yoy | -50.14% | -295.36% | 34.59% | -103.13% | -27.77% | -155.90% | 0.18% | -33.02% | -186.51% | -626.71% | -35.17% | 271.52% | -20.87% | -94.57% | -60.99% | -93.77% | -78.50% | -37.11% | -78.46% | -2334.10% | -3347.12% | -547.01% | 5793.47% | -50.29% | -194.98% | 17.61% | -130.66% | -14.22% | 509202.33% | -457753.06% | 198275.45% | 55.31% | -100.04% | |||||
qoq | -61.34% | -163.47% | -3204.26% | -93.45% | -251.48% | -56.27% | -27.88% | -251.21% | 17.22% | -178.37% | -51.78% | 95.30% | 613.66% | -90.35% | 176.32% | -58.40% | -51.05% | -30.67% | -55.88% | 43.56% | 43.21% | -76.25% | -4676.27% | 108.65% | -80.28% | -413.06% | -138.60% | -498.63% | -124.41% | -18.38% | 7.99% | -2366811.63% | -78.06% | -135.38% | -99.92% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||
other income, net: | ||||||||||||||||||||||||||||||||||||||
other income | 194,800,000 | -32,100,000 | -58,800,000 | 17,600,000 | -22,800,000 | -108,200,000 | -42,800,000 | -64,400,000 | -12,800,000 | -31,100,000 | 39,200,000 | -38,000,000 | -1,000,000 | -43,700,000 | 136,300,000 | -16,100,000 | -11,700,000 | -42,700,000 | -17,400,000 | -116,400,000 | 125,000,000 | 26,900,000 | 8,300,000 | -1,300,000 | -23,400,000 | 29,800,000 | -165,600,000 | 54,100,000 | 2,200,000 | 1,200,000 | -1,697,700 | -600 | 1,000 | -2,700 | 79,000 | -110,000 | ||
interest expense: | ||||||||||||||||||||||||||||||||||||||
corporate borrowings | 119,000,000 | 109,600,000 | 109,000,000 | 112,000,000 | 109,600,000 | 89,200,000 | 91,000,000 | 93,500,000 | 93,400,000 | 92,000,000 | 90,700,000 | 89,800,000 | 85,100,000 | 79,500,000 | 82,000,000 | 86,600,000 | 88,700,000 | 88,100,000 | 151,500,000 | 77,300,000 | 82,800,000 | 79,600,000 | 71,300,000 | 74,100,000 | 73,200,000 | 74,200,000 | 71,300,000 | 74,100,000 | 64,300,000 | 62,200,000 | 61,700,000 | 231,428,300 | 60,800 | 59,600 | 51,100 | 24,679,000 | 24,888,000 | |
finance lease obligations | 1,700,000 | 1,400,000 | 1,200,000 | 2,900,000 | 1,000,000 | 600,000 | 900,000 | 900,000 | 900,000 | 1,000,000 | 900,000 | 900,000 | 1,000,000 | 1,000,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,500,000 | 1,600,000 | |||||||||||||||
non-cash ncm exhibitor services agreement | 18,600,000 | 18,600,000 | 8,900,000 | 9,000,000 | 9,000,000 | 9,200,000 | 9,300,000 | 9,400,000 | 9,400,000 | 9,600,000 | 9,500,000 | 9,600,000 | 9,600,000 | 9,800,000 | 9,200,000 | 9,300,000 | 9,400,000 | 9,400,000 | 9,900,000 | 9,900,000 | 10,100,000 | 10,100,000 | 9,900,000 | 10,000,000 | 10,100,000 | 10,100,000 | 10,200,000 | 10,300,000 | 10,300,000 | 10,400,000 | ||||||||
investment income | -1,300,000 | -1,400,000 | -5,700,000 | -1,900,000 | -3,200,000 | -6,100,000 | -5,100,000 | -4,100,000 | -3,000,000 | 5,100,000 | -13,500,000 | 2,700,000 | 18,300,000 | 57,300,000 | -63,400,000 | -900,000 | -6,300,000 | -2,000,000 | 6,100,000 | -4,100,000 | -1,300,000 | 9,400,000 | 2,700,000 | -500,000 | -2,100,000 | -16,100,000 | 1,200,000 | -700,000 | -1,500,000 | -5,200,000 | -22,578,400 | -16,600 | 600 | -5,300 | 176,000 | 176,000 | ||
total other income | 332,800,000 | 96,100,000 | 54,600,000 | 139,600,000 | 93,600,000 | -15,300,000 | 53,300,000 | 32,900,000 | 84,800,000 | 75,800,000 | 125,400,000 | 63,300,000 | 110,200,000 | 104,900,000 | 170,400,000 | 70,300,000 | 80,900,000 | 52,600,000 | 146,200,000 | -16,700,000 | 225,800,000 | 95,700,000 | 122,000,000 | 90,300,000 | 75,800,000 | 50,700,000 | 90,800,000 | -83,700,000 | 67,400,000 | 70,100,000 | 87,500,000 | 94,650 | 56,000 | 266,500 | 56,200 | 15,003,000 | 15,252,000 | |
income before income taxes | -297,000,000 | -3,500,000 | -200,500,000 | -894,150,000 | -901,200,000 | -2,108,100,000 | -31,175,000 | -55,000,000 | -11,825,000 | -89,300,000 | ||||||||||||||||||||||||||||
income tax benefit | 1,200,000 | 350,000 | -1,100,000 | 1,800,000 | 600,000 | 100,000 | 3,700,000 | -1,900,000 | -5,200,000 | -6,800,000 | -6,800,000 | 4,600,000 | -6,100,000 | -33,400,000 | -200,000 | 5,400,000 | 3,300,000 | 11,100,000 | -2,600,000 | 4,700,000 | 154,236,400 | -17,600 | -109,600 | -9,200 | ||||||||||||||
net income | -298,200,000 | -4,700,000 | -202,100,000 | -163,500,000 | -235,500,000 | -287,700,000 | -226,900,000 | -121,600,000 | -337,400,000 | -134,400,000 | -224,200,000 | -344,000,000 | -567,200,000 | -910,825,000 | -905,800,000 | -2,176,300,000 | -33,900,000 | -54,800,000 | -15,125,000 | -100,400,000 | ||||||||||||||||||
yoy | 23.61% | -30.57% | -30.20% | 114.06% | 1.20% | -64.65% | -40.51% | -85.24% | -75.25% | -73.94% | 2586.80% | 1552.92% | 124.13% | -45.42% | ||||||||||||||||||||||||
qoq | 6244.68% | -97.67% | -18.14% | 26.80% | 86.60% | -63.96% | 151.04% | -40.05% | -34.83% | -39.35% | -37.73% | 0.55% | 6319.76% | -38.14% | -84.94% | |||||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||
basic and diluted | -0.58 | -0.01 | -0.47 | -0.62 | ||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||
basic and diluted | 513,010 | 433,144 | 430,973 | 332,920 | ||||||||||||||||||||||||||||||||||
income tax provision | 1,200,000 | 1,600,000 | 700,000 | 1,800,000 | 1,150,000 | 2,300,000 | 400,000 | 1,900,000 | 68,200,000 | 5,700,000 | 20,085,000 | 16,385,000 | ||||||||||||||||||||||||||
earnings before income taxes | -53,900,000 | -21,800,000 | -32,100,000 | -567,300,000 | 54,800,000 | -124,500,000 | 19,600,000 | 22,400,000 | -86,800 | -60,300 | -286,100 | -800 | 50,521,000 | 40,352,000 | ||||||||||||||||||||||||
net earnings | -54,250,000 | -20,700,000 | -32,800,000 | -53,650,000 | 12,300,000 | 8,600,000 | -561,200,000 | 49,400,000 | -130,200,000 | 22,200,000 | 17,700,000 | -486,989,200 | -42,700 | -176,500 | 8,400 | 30,436,000 | 23,967,000 | |||||||||||||||||||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||
basic | -0.173 | -0.06 | -0.1 | -0.358 | 0.08 | 0.01 | ||||||||||||||||||||||||||||||||
diluted | -0.173 | -0.06 | -0.1 | -0.358 | 0.08 | 0.01 | ||||||||||||||||||||||||||||||||
average shares outstanding: | ||||||||||||||||||||||||||||||||||||||
basic | 78,945.75 | 361,853 | 321,581 | 37,616.25 | 162,424 | 1,513,018 | 1,373,947 | 14,633 | 1,033,686 | 516,821 | 515,910 | 12,271 | 513,330 | 480,731 | 400,111 | 11,784 | 107,695 | 104,319 | 104,245 | 6 | 103,850 | 103,845 | 103,783 | -5,765 | 123,126 | 128,039 | 128,046 | 31,975.5 | 131,077 | 131,166 | 121,358 | 98,194 | 98,194 | |||||
diluted | 78,945.75 | 361,853 | 321,581 | 37,616.25 | 162,607 | 1,513,472 | 1,373,947 | 14,633 | 1,033,686 | 516,821 | 515,910 | 12,271 | 513,330 | 480,731 | 400,111 | 11,784 | 107,695 | 104,319 | 104,245 | 6 | 103,850 | 135,528 | 103,783 | 3,719 | 123,126 | 128,105 | 128,046 | 31,975.5 | 131,077 | 131,166 | 121,401 | 98,284 | 98,304 | |||||
net income before income taxes | -161,700,000 | -233,600,000 | -287,700,000 | -225,100,000 | -121,000,000 | -337,300,000 | -130,700,000 | -226,100,000 | -349,200,000 | -574,000,000 | ||||||||||||||||||||||||||||
average shares outstanding: | ||||||||||||||||||||||||||||||||||||||
basic and diluted | 263,411 | |||||||||||||||||||||||||||||||||||||
equity in (earnings) loss of non-consolidated entities | -2,400,000 | -3,100,000 | -800,000 | -1,400,000 | 825,000 | -2,800,000 | -9,800,000 | -6,700,000 | 5,000,000 | 10,600,000 | 12,400,000 | 2,900,000 | -6,500,000 | -12,700,000 | -70,000,000 | -13,000,000 | 49,775 | 1,800 | 195,000 | 2,300 | ||||||||||||||||||
net earnings before income taxes | -52,500,000 | 14,600,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||
net earnings per share attributable to amc entertainment holdings, inc.'s common stockholders: | ||||||||||||||||||||||||||||||||||||||
basic | -0.173 | -0.06 | -0.1 | -0.358 | 0.08 | 0.01 | ||||||||||||||||||||||||||||||||
diluted | -0.173 | -0.06 | -0.1 | -0.358 | 0.08 | 0.01 | ||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||
basic | -0.17 | -0.27 | -0.22 | -0.24 | -0.65 | -0.22 | -0.44 | -0.71 | -1.42 | |||||||||||||||||||||||||||||
diluted | -0.17 | -0.27 | -0.22 | -0.24 | -0.65 | -0.22 | -0.44 | -0.71 | -1.42 | |||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -400,000 | -300,000 | ||||||||||||||||||||||||||||||||||||
net income attributable to amc entertainment holdings, inc. | -287,700,000 | -226,900,000 | -121,600,000 | -337,400,000 | -134,400,000 | -224,200,000 | -343,600,000 | -566,900,000 | -910,825,000 | -905,800,000 | ||||||||||||||||||||||||||||
equity in loss of non-consolidated entities | 1,000,000 | 5,100,000 | 2,700,000 | 2,800,000 | 9,000,000 | |||||||||||||||||||||||||||||||||
other income: | -6,600,000 | |||||||||||||||||||||||||||||||||||||
impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill | 466,100,000 | 195,900,000 | ||||||||||||||||||||||||||||||||||||
loss per share attributable to amc entertainment holdings, inc.'s common stockholders: | ||||||||||||||||||||||||||||||||||||||
basic | -8.64 | -8.41 | ||||||||||||||||||||||||||||||||||||
diluted | -8.64 | -8.41 | ||||||||||||||||||||||||||||||||||||
impairment of long-lived assets, indefinite-lived intangible assets and goodwill | 1,851,900,000 | |||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||
basic | -5.38 | 0.48 | -1.25 | 0.17 | 0.14 | -0.413 | -0.33 | -1.35 | 0.07 | 0.31 | 0.24 | |||||||||||||||||||||||||||
diluted | -5.38 | 0.17 | -1.25 | 0.17 | 0.14 | -0.413 | -0.33 | -1.35 | 0.07 | 0.31 | 0.24 | |||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||
basic | -20.88 | -0.328 | -0.53 | -0.12 | -0.82 | |||||||||||||||||||||||||||||||||
diluted | -20.88 | -0.328 | -0.53 | -0.12 | -0.82 | |||||||||||||||||||||||||||||||||
capital and financing lease obligations | 1,600,000 | 1,800,000 | 2,100,000 | 2,100,000 | 9,000,000 | 9,400,000 | 9,800,000 | 10,300,000 | 42,368,300 | 10,600 | 10,300 | 10,800 | 2,099,000 | 2,147,000 | ||||||||||||||||||||||||
equity in earnings of non-consolidated entities | -6,050,000 | -7,500,000 | -10,200,000 | -12,030,000 | -11,849,000 | |||||||||||||||||||||||||||||||||
merger, acquisition and transaction costs | 3,200,000 | 3,300,000 | 4,200,000 | 18,100,000 | 4,300,000 | 4,700,000 | 14,300 | 5,600 | 11,500 | 40,400 | 4,961,000 | 5,548,000 | ||||||||||||||||||||||||||
dividends declared per basic and diluted common share | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||||||||||||||
non-cash ncm exhibitor service agreement | 10,500,000 | |||||||||||||||||||||||||||||||||||||
operating expense | 282,200 | 383,200 | 389,200 | 363,900 | 211,554,000 | 200,026,000 | ||||||||||||||||||||||||||||||||
other | 28,350 | 32,800 | 46,200 | 34,500 | 19,785,000 | 20,634,000 | ||||||||||||||||||||||||||||||||
average shares outstanding | ||||||||||||||||||||||||||||||||||||||
basic | 78,945.75 | 361,853 | 321,581 | 37,616.25 | 162,424 | 1,513,018 | 1,373,947 | 14,633 | 1,033,686 | 516,821 | 515,910 | 12,271 | 513,330 | 480,731 | 400,111 | 11,784 | 107,695 | 104,319 | 104,245 | 6 | 103,850 | 103,845 | 103,783 | -5,765 | 123,126 | 128,039 | 128,046 | 31,975.5 | 131,077 | 131,166 | 121,358 | 98,194 | 98,194 | |||||
diluted | 78,945.75 | 361,853 | 321,581 | 37,616.25 | 162,607 | 1,513,472 | 1,373,947 | 14,633 | 1,033,686 | 516,821 | 515,910 | 12,271 | 513,330 | 480,731 | 400,111 | 11,784 | 107,695 | 104,319 | 104,245 | 6 | 103,850 | 135,528 | 103,783 | 3,719 | 123,126 | 128,105 | 128,046 | 31,975.5 | 131,077 | 131,166 | 121,401 | 98,284 | 98,304 |
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