Quarterly
Annual
| Unit: USD | 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 | 2016-12-31 | 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 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 387,794,000 | 382,232,000 | 430,638,000 | 415,542,000 | 360,988,000 | 338,984,000 | 335,357,000 | 313,473,000 | 314,744,000 | 321,268,000 | 312,383,000 | 311,000,000 | 325,059,000 | 321,158,000 | 301,629,000 | 289,125,000 | 269,059,000 | 235,537,000 | 330,671,000 | 370,171,000 | 372,587,000 | 371,669,000 | 376,692,000 | 384,117,000 | 369,797,000 | 375,315,000 | 366,660,000 | 373,048,000 | 357,156,000 | 364,493,000 | 341,802,000 | 324,168,000 | 311,561,000 | 306,693,000 | 288,332,000 | 287,026,000 | 291,434,000 | 314,941,000 | 300,573,000 | 310,174,000 | 317,659,000 | 322,074,000 | 312,099,000 | 291,136,000 | 269,491,000 | 267,394,000 | 263,545,000 | 327,382,000 | 306,059,000 | 293,422,000 | 303,096,000 | 197,257,000 | 325,394,000 | 327,950,000 | 318,754,000 | 283,269,000 | 289,901,000 | 281,892,000 | 278,137,000 | 256,469,000 | 260,339,000 | 255,201,000 | 262,150,000 | 253,515,000 | 337,135,000 | 382,873,000 | 388,568,000 | 358,940,000 | 360,386,000 | 359,526,000 | 360,650,000 | 328,830,000 | 322,048,000 | 308,927,000 | 299,851,000 | |
cost of sales | 259,402,000 | 258,188,000 | 300,096,000 | 304,428,000 | 253,490,000 | 224,625,000 | 226,242,000 | 211,403,000 | 208,649,000 | 212,754,000 | 207,190,000 | 200,907,000 | 205,079,000 | 203,168,000 | 194,696,000 | 189,024,000 | 176,908,000 | 147,058,000 | 208,248,000 | 226,784,000 | 234,421,000 | 238,306,000 | 244,643,000 | 251,902,000 | 236,880,000 | 237,608,000 | 237,134,000 | 246,933,000 | 236,016,000 | 236,506,000 | 219,833,000 | 208,271,000 | 198,600,000 | 197,173,000 | 186,255,000 | 189,208,000 | 191,132,000 | 204,121,000 | 198,355,000 | 196,977,000 | 206,410,000 | 211,705,000 | 214,557,000 | 193,555,000 | 189,488,000 | 177,411,000 | 177,715,000 | 208,752,000 | 208,571,000 | 193,088,000 | 201,781,000 | 150,997,000 | 210,864,000 | 207,361,000 | 203,175,000 | 183,211,000 | 184,989,000 | 177,821,000 | 178,023,000 | 167,741,000 | 170,491,000 | 165,712,000 | 167,165,000 | 163,438,000 | 209,830,000 | 234,547,000 | 239,826,000 | 225,797,000 | 226,139,000 | 219,832,000 | 220,917,000 | 204,976,000 | 203,493,000 | 198,370,000 | 190,633,000 | |
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 84,920,000 | 82,667,000 | 90,860,000 | 81,405,000 | 97,508,000 | 88,350,000 | 85,831,000 | 77,913,000 | 76,059,000 | 68,507,000 | 74,080,000 | 74,707,000 | 76,271,000 | 79,447,000 | 74,553,000 | 67,403,000 | 60,908,000 | 78,364,000 | 73,110,000 | 82,131,000 | 70,581,000 | 76,406,000 | 81,400,000 | 80,026,000 | 73,854,000 | 73,828,000 | 72,893,000 | 76,510,000 | 73,354,000 | 70,847,000 | 66,221,000 | 64,523,000 | 61,144,000 | 62,060,000 | 60,550,000 | 67,713,000 | 56,555,000 | 60,171,000 | 58,323,000 | 64,614,000 | 60,364,000 | 64,988,000 | 62,418,000 | 63,516,000 | 51,972,000 | 53,834,000 | 60,875,000 | 78,884,000 | 67,817,000 | 66,208,000 | 68,302,000 | 14,620,000 | 81,586,000 | 87,067,000 | 86,130,000 | 81,710,000 | 80,079,000 | 80,389,000 | 80,447,000 | 77,373,000 | 75,291,000 | 75,343,000 | 74,528,000 | 82,100,000 | 86,254,000 | 99,314,000 | 98,842,000 | 104,322,000 | 94,157,000 | 99,399,000 | 96,565,000 | 94,209,000 | 87,989,000 | 81,839,000 | 81,111,000 | |
costs (gain) related to the sale of businesses | 1,651,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 53,694,000 | 68,194,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 41,821,000 | -2,113,000 | 39,682,000 | 29,709,000 | 9,990,000 | 26,009,000 | 23,284,000 | 24,157,000 | 30,036,000 | -28,187,000 | 31,113,000 | 35,386,000 | 43,709,000 | 38,543,000 | 32,380,000 | 32,698,000 | 31,243,000 | 10,115,000 | 49,313,000 | 61,256,000 | 67,585,000 | 56,957,000 | 50,649,000 | 52,189,000 | 59,063,000 | 63,879,000 | 56,633,000 | 49,605,000 | 47,786,000 | 57,140,000 | 55,748,000 | 51,374,000 | 51,817,000 | 47,460,000 | 41,527,000 | 30,105,000 | 43,747,000 | 50,649,000 | 43,895,000 | 48,583,000 | 50,885,000 | 45,381,000 | 35,124,000 | 34,065,000 | 28,031,000 | 36,149,000 | 24,955,000 | 39,746,000 | 29,671,000 | 34,126,000 | 33,013,000 | 31,640,000 | 32,944,000 | 33,522,000 | 29,449,000 | 18,348,000 | 24,833,000 | 23,682,000 | 19,667,000 | 11,355,000 | 14,557,000 | 14,146,000 | 20,457,000 | 7,977,000 | 41,051,000 | 49,012,000 | 49,900,000 | 28,821,000 | 40,090,000 | 40,295,000 | 43,168,000 | 29,645,000 | 30,566,000 | 28,718,000 | 28,107,000 | |
yoy | 318.63% | -108.12% | 70.43% | 22.98% | -66.74% | -192.27% | -25.16% | -31.73% | -31.28% | -173.13% | -3.91% | 8.22% | 39.90% | 281.05% | -34.34% | -46.62% | -53.77% | -82.24% | -2.64% | 17.37% | 14.43% | -10.84% | -10.57% | 5.21% | 23.60% | 11.79% | 1.59% | -3.44% | -7.78% | 20.40% | 34.25% | 70.65% | 18.45% | -6.30% | -5.39% | -38.03% | -14.03% | 11.61% | 24.97% | 42.62% | 81.53% | 25.54% | 40.75% | -14.29% | -5.53% | 5.93% | -24.41% | 25.62% | -9.94% | 1.80% | 12.10% | 72.44% | 32.66% | 41.55% | 49.74% | 61.59% | 70.59% | 67.41% | -3.86% | 42.35% | -64.54% | -71.14% | -59.00% | -72.32% | 2.40% | 21.63% | 15.59% | -2.78% | 31.16% | 40.31% | 53.58% | |||||
qoq | -2079.22% | -105.32% | 33.57% | 197.39% | -61.59% | 11.70% | -3.61% | -19.57% | -206.56% | -190.60% | -12.08% | -19.04% | 13.40% | 19.03% | -0.97% | 4.66% | 208.88% | -79.49% | -19.50% | -9.36% | 18.66% | 12.45% | -2.95% | -11.64% | -7.54% | 12.79% | 14.17% | 3.81% | -16.37% | 2.50% | 8.51% | -0.85% | 9.18% | 14.29% | 37.94% | -31.18% | -13.63% | 15.39% | -9.65% | -4.52% | 12.13% | 29.20% | 3.11% | 21.53% | -22.46% | 44.86% | -37.21% | 33.96% | -13.05% | 3.37% | 4.34% | -3.96% | -1.72% | 13.83% | 60.50% | -26.11% | 4.86% | 20.41% | 73.20% | -22.00% | 2.91% | -30.85% | 156.45% | -80.57% | -16.24% | -1.78% | 73.14% | -28.11% | -0.51% | -6.66% | 45.62% | -3.01% | 6.43% | 2.17% | ||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 19,573,000 | 20,812,000 | 24,831,000 | 23,559,000 | 22,792,000 | 6,512,000 | 5,308,000 | 4,375,000 | 3,357,000 | 3,325,000 | 3,567,000 | 3,766,000 | 4,027,000 | 4,475,000 | 3,942,000 | 4,020,000 | 3,701,000 | 3,898,000 | 4,324,000 | 4,773,000 | 5,344,000 | 5,399,000 | 5,113,000 | 4,763,000 | 4,054,000 | 4,133,000 | 3,892,000 | 3,933,000 | 3,748,000 | 3,541,000 | 3,349,000 | 3,057,000 | 3,020,000 | 2,815,000 | 2,991,000 | 2,754,000 | 2,637,000 | 2,586,000 | 2,720,000 | 2,834,000 | 2,435,000 | 2,804,000 | 3,319,000 | 3,090,000 | 2,401,000 | 3,241,000 | 4,357,000 | 4,192,000 | 3,243,000 | 2,435,000 | 2,368,000 | 2,321,000 | 1,917,000 | 2,364,000 | 3,668,000 | 4,741,000 | 5,177,000 | 4,978,000 | 5,118,000 | 5,362,000 | 5,293,000 | 6,004,000 | 5,936,000 | 4,359,000 | 4,735,000 | 5,125,000 | 5,298,000 | 5,520,000 | 6,162,000 | 6,489,000 | 6,972,000 | 6,785,000 | 6,768,000 | 5,751,000 | 4,387,000 | |
other income | 517,000 | -845,000 | 1,696,000 | -16,000 | -874,000 | -2,894,000 | 1,340,000 | 660,000 | 2,423,000 | -403,000 | 1,630,000 | 2,040,000 | 1,217,000 | 1,272,000 | 1,463,000 | 3,231,000 | 47,000 | 1,060,000 | 1,594,000 | 2,932,000 | 2,524,000 | 1,712,000 | 1,806,000 | 2,271,000 | 2,447,000 | 947,000 | 1,763,000 | -765,000 | 357,000 | 394,000 | 23,000 | -2,350,000 | 621,000 | -824,000 | 227,000 | -20,000 | -545,000 | 237,000 | 81,000 | 314,000 | 741,000 | 792,000 | 234,000 | 835,000 | 241,000 | 495,000 | 966,000 | 872,000 | 851,000 | 95,000 | 853,000 | 17,000 | -425,000 | 298,000 | 505,000 | 2,190,000 | 56,000 | 18,000 | 217,000 | 189,000 | 1,545,000 | 2,501,000 | 158,000 | 161,000 | 138,000 | 104,000 | 199,000 | 214,000 | 245,000 | 389,000 | 242,000 | 325,000 | -21,000 | 582,000 | 295,000 | |
income before income taxes | 21,731,000 | -22,080,000 | 13,155,000 | 6,166,000 | -11,928,000 | 22,391,000 | 16,636,000 | 19,122,000 | 24,256,000 | -31,109,000 | 25,916,000 | 29,580,000 | 38,465,000 | 32,796,000 | 26,975,000 | 25,447,000 | 27,495,000 | 5,157,000 | 43,395,000 | 53,551,000 | 59,717,000 | 49,846,000 | 43,730,000 | 45,155,000 | 52,562,000 | 58,799,000 | 50,978,000 | 46,437,000 | 43,681,000 | 53,205,000 | 52,376,000 | 32,988,500 | 48,176,000 | 45,469,000 | 38,309,000 | 47,826,000 | 41,094,000 | 21,896,750 | 31,452,000 | 30,860,000 | 25,276,000 | 12,687,000 | 18,883,000 | 17,639,000 | 14,225,000 | 30,741,750 | 36,385,000 | 43,617,000 | 42,965,000 | 25,960,250 | 33,869,000 | 33,874,000 | 36,098,000 | 17,661,750 | 23,468,000 | 23,739,000 | 23,440,000 | |||||||||||||||||||
income taxes | 23,875,000 | 24,741,000 | 11,208,000 | -1,050,000 | 9,802,000 | 5,039,000 | 3,477,000 | 3,554,000 | 7,277,000 | 8,443,000 | 5,432,000 | 1,443,000 | 10,602,000 | 8,305,000 | 7,593,000 | 7,730,000 | 12,137,000 | 4,590,000 | 13,662,000 | 12,578,000 | 13,948,000 | 12,230,000 | 9,738,000 | 6,326,000 | 13,453,000 | 9,370,000 | 12,160,000 | 105,685,000 | 8,348,000 | 8,178,000 | 14,073,000 | 13,954,000 | 11,348,000 | 12,257,000 | 9,461,000 | 2,965,000 | 7,984,000 | 13,599,000 | 12,018,000 | 12,177,000 | 13,407,000 | 11,557,000 | 8,819,000 | 3,827,000 | 4,008,000 | 23,218,000 | 4,199,000 | 4,887,000 | 4,847,000 | 6,798,000 | 6,818,000 | 2,378,000 | 8,207,000 | 8,528,000 | 6,204,000 | 1,766,000 | 3,779,000 | 2,815,000 | 2,396,000 | -833,000 | -373,000 | -490,000 | 2,642,000 | 3,025,000 | 7,453,000 | 9,002,000 | 9,534,000 | 5,681,000 | 6,208,000 | 5,487,000 | 8,443,000 | 4,091,000 | 4,607,000 | 5,721,000 | 4,978,000 | |
net income | -2,144,000 | -46,821,000 | 1,947,000 | 7,216,000 | -21,730,000 | 17,352,000 | 13,159,000 | 15,568,000 | 16,979,000 | -39,552,000 | 20,484,000 | 28,137,000 | 27,863,000 | 24,491,000 | 19,382,000 | 17,717,000 | 15,358,000 | 567,000 | 29,733,000 | 40,973,000 | 45,769,000 | 37,616,000 | 33,992,000 | 38,829,000 | 39,109,000 | 49,429,000 | 38,818,000 | -59,248,000 | 35,333,000 | 45,027,000 | 38,303,000 | 36,713,000 | 36,828,000 | 33,212,000 | 28,848,000 | 24,406,000 | 33,671,000 | 34,227,000 | 29,076,000 | 31,512,000 | 33,877,000 | 30,228,000 | 22,752,000 | 26,823,000 | 20,905,000 | 209,327,000 | 13,472,000 | 29,730,000 | 18,481,000 | 24,831,000 | 22,207,000 | 66,000 | 23,245,000 | 22,332,000 | 19,072,000 | 11,522,000 | 15,104,000 | 14,824,000 | 11,829,000 | 6,206,000 | 10,889,000 | 10,447,000 | 11,459,000 | -9,999,000 | 28,932,000 | 34,615,000 | 33,431,000 | 17,634,000 | 27,661,000 | 28,387,000 | 27,655,000 | 18,504,000 | 18,861,000 | 18,018,000 | 18,462,000 | |
yoy | -90.13% | -369.83% | -85.20% | -53.65% | -227.98% | -143.87% | -35.76% | -44.67% | -39.06% | -261.50% | 5.69% | 58.81% | 81.42% | 4219.40% | -34.81% | -56.76% | -66.44% | -98.49% | -12.53% | 5.52% | 17.03% | -23.90% | -12.43% | -165.54% | 10.69% | 9.78% | 1.34% | -261.38% | -4.06% | 35.57% | 32.78% | 50.43% | 9.38% | -2.97% | -0.78% | -22.55% | -0.61% | 13.23% | 27.80% | 17.48% | 62.05% | -85.56% | 68.88% | -9.78% | 13.12% | 743.01% | -39.33% | 44945.45% | -20.49% | 11.19% | 16.44% | -99.43% | 53.90% | 50.65% | 61.23% | 85.66% | 38.71% | 41.90% | 3.23% | -162.07% | -62.36% | -69.82% | -65.72% | -156.70% | 4.59% | 21.94% | 20.89% | -4.70% | 46.66% | 57.55% | 49.79% | |||||
qoq | -95.42% | -2504.78% | -73.02% | -133.21% | -225.23% | 31.86% | -15.47% | -8.31% | -142.93% | -293.09% | -27.20% | 0.98% | 13.77% | 26.36% | 9.40% | 15.36% | 2608.64% | -98.09% | -27.43% | -10.48% | 21.67% | 10.66% | -12.46% | -0.72% | -20.88% | 27.34% | -165.52% | -267.68% | -21.53% | 17.55% | 4.33% | -0.31% | 10.89% | 15.13% | 18.20% | -27.52% | -1.62% | 17.72% | -7.73% | -6.98% | 12.07% | 32.86% | -15.18% | 28.31% | -90.01% | 1453.79% | -54.69% | 60.87% | -25.57% | 11.82% | 33546.97% | -99.72% | 4.09% | 17.09% | 65.53% | -23.72% | 1.89% | 25.32% | 90.61% | -43.01% | 4.23% | -8.83% | -214.60% | -134.56% | -16.42% | 3.54% | 89.58% | -36.25% | -2.56% | 2.65% | 49.45% | -1.89% | 4.68% | -2.40% | ||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -40 | -910 | 40 | 140 | -430 | 340 | 260 | 300 | 330 | -780 | 400 | 550 | 550 | 480 | 380 | 350 | 300 | 10 | 580 | 800 | 900 | 730 | 660 | 760 | 760 | 940 | 730 | -1,090 | 650 | 830 | 710 | 455 | 680 | 610 | 530 | |||||||||||||||||||||||||||||||||||||||||
diluted | -40 | -910 | 40 | 140 | -430 | 340 | 260 | 300 | 330 | -780 | 400 | 560 | 550 | 480 | 380 | 350 | 300 | 10 | 580 | 800 | 890 | 730 | 650 | 750 | 750 | 930 | 720 | -1,080 | 650 | 820 | 700 | 452.5 | 670 | 610 | 530 | |||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 51,302,818,000 | 51,302,547,000 | 51,224,884,000 | 51,052,963,000 | 51,057,979,000 | 51,051,780,000 | 50,989,169,000 | 50,962,447,000 | 50,919,955,000 | 51,004,375,000 | 51,022,417,000 | 50,926,374,000 | 50,905,202,000 | 50,933,222,000 | 50,933,666,000 | 50,880,846,000 | 50,833,157,000 | 50,764,575,000 | 51,061,132,000 | 51,213,518,000 | 50,926,521,000 | 51,251,149,000 | 51,660,804,000 | 52,304,190,000 | 51,569,764,000 | 52,581,804,000 | 53,535,424,000 | 54,073,407,000 | 54,066,509,000 | 54,177,251,000 | 54,179,130,000 | 54,191,013,000 | 54,206,064,000 | 54,168,562,000 | 54,245,728,000 | 55,028,063,000 | 55,199,315,000 | 55,134,890,000 | 55,086,882,000 | 54,791,030,000 | 54,879,329,000 | 54,740,750,000 | 54,650,481,000 | 53,860,308,000 | 53,009,720,000 | 53,738,051,000 | 54,739,465,000 | 54,626,453,000 | 54,508,387,000 | 54,543,098,000 | 54,805,636,000 | 55,214,586,000 | 55,834,038,000 | 55,414,347,000 | 54,715,953,000 | 55,259,732,000 | 55,346,517,000 | 55,546,969,000 | 53,879,976,000 | 54,257,791,000 | 53,377,592,000 | |||||||||||||||
diluted | 51,302,818,000 | 51,302,547,000 | 51,293,673,000 | 51,205,888,000 | 51,057,979,000 | 51,225,545,000 | 51,264,435,000 | 51,084,167,000 | 51,059,906,000 | 51,004,375,000 | 51,168,622,000 | 51,079,063,000 | 51,060,684,000 | 51,102,303,000 | 51,087,688,000 | 51,097,586,000 | 50,937,093,000 | 51,008,922,000 | 51,501,857,000 | 51,633,169,000 | 51,230,845,000 | 51,743,483,000 | 52,189,465,000 | 52,831,606,000 | 52,080,676,000 | 53,135,742,000 | 54,089,327,000 | 54,605,298,000 | 54,570,677,000 | 54,722,211,000 | 54,651,835,000 | 54,631,313,000 | 54,572,315,000 | 54,642,071,000 | 54,672,773,000 | 55,513,219,000 | 55,588,092,000 | 55,695,258,000 | 55,658,797,000 | 55,723,267,000 | 55,509,658,000 | 55,927,881,000 | 55,972,753,000 | 54,973,344,000 | 54,304,990,000 | 54,809,896,000 | 55,524,560,000 | 55,224,457,000 | 55,098,263,000 | 55,150,806,000 | 55,455,579,000 | 55,931,882,000 | 56,380,585,000 | 56,288,447,000 | 55,603,892,000 | 55,925,187,000 | 55,839,970,000 | 56,339,770,000 | 54,206,426,000 | 54,563,199,000 | 53,642,123,000 | |||||||||||||||
gain on the sale of businesses | -10,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends | 160 | 160 | 160 | 140 | 140 | 140 | 140 | 130 | 130 | 130 | 130 | 120 | 120 | 120 | 120 | 120 | 120 | 110 | 110 | 110 | 110 | 110 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 160 | 160 | 160 | 160 | 160 | 140 | 140 | 140 | 140 | 125 | 125 | 125 | 125 | 220 | ||||||||||||||||||||||||
income from continuing operations before income taxes | 27,371,000 | 41,655,000 | 45,435,000 | 47,709,000 | 41,785,000 | 31,571,000 | 30,140,000 | 25,389,000 | 32,413,000 | 19,632,000 | 34,682,000 | 25,577,000 | 31,596,000 | 29,792,000 | 5,373,000 | 10,516,000 | 9,957,000 | 14,101,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 24,406,000 | 33,671,000 | 33,258,000 | 34,302,000 | 30,228,000 | 22,752,000 | 26,313,000 | 21,381,000 | 9,195,000 | 15,433,000 | 29,795,000 | 20,730,000 | 24,798,000 | 22,974,000 | 6,206,000 | 10,889,000 | 10,447,000 | 11,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | 424,960 | -425,000 | -197,692,320 | -476,000 | 200,132,000 | -40 | 2,982,940 | -2,249,000 | 33,000 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 620 | 530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 610 | 520 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes of 183 and 3,004 respectively | -1,961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefits of 13 and 253 | -767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 292.5 | 420 | 400 | 350 | 187.5 | 270 | 270 | 210 | 447.5 | 530 | 640 | 620 | 395 | 520 | 530 | 530 | 275 | 360 | 360 | 770 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 287.5 | 410 | 400 | 340 | 187.5 | 270 | 260 | 210 | 427.5 | 510 | 600 | 600 | 367.5 | 470 | 490 | 500 | 265 | 350 | 340 | 730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | 612,750 | 829,000 | 1,083,000 | 541,000 | 809,000 | 293,000 | 686,000 | 578,000 | 650,000 | 69,000 | 374,000 | 1,836,000 | 200,000 | 304,000 | 321,000 | 340,000 | 590,000 | 309,000 | -190,000 | 575,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 55,393,625,000 | 52,735,911,000 | -316,118,000 | 54,491,638,000 | 54,294,170,000 | 54,127,598,000 | 186,671,000 | 53,605,631,000 | 53,134,347,000 | 52,574,503,000 | 514,815,000 | 51,868,493,000 | 50,401,132,000 | 24,127,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 55,965,287,000 | 52,909,312,000 | -846,652,000 | 56,336,095,000 | 57,353,889,000 | 56,087,125,000 | 407,501,000 | 58,427,435,000 | 57,730,886,000 | 55,188,112,000 | 527,562,000 | 53,526,824,000 | 52,925,307,000 | 25,377,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 303 and 970, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 376 and 667, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit of 291 |
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.