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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 866,286,000 | 764,039,000 | 682,258,000 | 746,267,000 | 671,956,000 | 681,465,000 | 603,966,000 | 725,515,000 | 589,989,000 | 612,445,000 | 568,360,000 | 624,177,000 | 523,711,000 | 554,208,000 | 530,738,000 | 591,975,000 | 498,727,000 | 505,099,000 | 528,273,000 | 556,910,000 | 519,878,000 | 504,520,000 | 542,208,000 | 501,235,000 | 506,000,000 | 471,231,000 | 416,454,000 | 477,998,000 | 425,507,000 | 438,921,000 | 457,463,000 | 430,138,000 | 419,360,000 | 410,011,000 | 428,229,000 | 403,860,000 | 379,505,000 | 402,382,000 | 364,826,000 | 363,937,000 | 358,970,000 | 357,135,000 | 730,565,000 | 2,237,013,000 | 686,006,000 | 662,017,000 | 774,834,000 | 886,136,000 | 805,423,000 | 865,296,000 | 807,586,000 | 852,585,000 | 765,892,000 | 800,789,000 | 707,622,000 | 752,352,000 | 691,277,000 | 705,162,000 | 632,765,000 | 688,496,000 |
yoy | 28.92% | 12.12% | 12.96% | 2.86% | 13.89% | 11.27% | 6.26% | 16.24% | 12.66% | 10.51% | 7.09% | 5.44% | 5.01% | 9.72% | 0.47% | 6.30% | -4.07% | 0.11% | -2.57% | 11.11% | 2.74% | 7.06% | 30.20% | 4.86% | 18.92% | 7.36% | -8.96% | 11.13% | 1.47% | 7.05% | 6.83% | 6.51% | 10.50% | 1.90% | 17.38% | 10.97% | 5.72% | 12.67% | -50.06% | -83.73% | -47.67% | -46.05% | -5.71% | 152.45% | -14.83% | -23.49% | -4.06% | 3.94% | 5.16% | 8.06% | 14.13% | 13.32% | 10.79% | 13.56% | 11.83% | 9.27% | ||||
qoq | 13.38% | 11.99% | -8.58% | 11.06% | -1.40% | 12.83% | -16.75% | 22.97% | -3.67% | 7.76% | -8.94% | 19.18% | -5.50% | 4.42% | -10.34% | 18.70% | -1.26% | -4.39% | -5.14% | 7.12% | 3.04% | -6.95% | 8.17% | -0.94% | 7.38% | 13.15% | -12.88% | 12.34% | -3.06% | -4.05% | 6.35% | 2.57% | 2.28% | -4.25% | 6.03% | 6.42% | -5.69% | 10.29% | 0.24% | 1.38% | 0.51% | -51.12% | -67.34% | 226.09% | 3.62% | -14.56% | -12.56% | 10.02% | -6.92% | 7.15% | -5.28% | 11.32% | -4.36% | 13.17% | -5.95% | 8.84% | -1.97% | 11.44% | -8.09% | |
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of operations | 677,292,000 | 572,642,000 | 517,065,000 | 571,894,000 | 508,000,000 | 513,196,000 | 455,357,000 | 536,966,000 | 436,296,000 | 471,324,000 | 431,130,000 | 463,791,000 | 399,281,000 | 413,000,000 | 404,827,000 | 443,644,000 | 361,530,000 | 375,817,000 | 392,806,000 | 414,359,000 | 373,783,000 | 367,534,000 | 392,443,000 | 361,666,000 | 357,732,000 | 338,023,000 | 303,635,000 | 323,989,000 | 326,314,000 | 318,209,000 | 327,364,000 | 307,934,000 | 295,316,000 | 271,382,000 | 296,230,000 | 289,469,000 | 271,174,000 | 265,076,000 | 248,810,000 | 299,752,000 | 250,558,000 | 249,489,000 | 539,921,000 | 1,897,068,000 | 512,308,000 | 502,307,000 | 578,394,000 | 686,043,000 | 619,697,000 | 620,962,000 | 619,104,000 | 638,400,000 | 582,739,000 | 589,999,000 | 535,662,000 | 587,741,000 | 564,806,000 | 474,788,000 | 485,926,000 | 518,369,000 |
research and development costs | 3,479,000 | 4,565,000 | 2,013,000 | 2,636,000 | 2,081,000 | 1,271,000 | 1,490,000 | 1,658,000 | 1,156,000 | 2,595,000 | 2,204,000 | 2,545,000 | 1,426,000 | 2,611,000 | 2,953,000 | 1,568,000 | 2,870,000 | 3,505,000 | 3,116,000 | 2,624,000 | 2,933,000 | 4,029,000 | 4,603,000 | 2,041,000 | 5,125,000 | 5,332,000 | 5,174,000 | 3,550,000 | 3,959,000 | 4,107,000 | 3,607,000 | 1,922,000 | 2,597,000 | 1,152,000 | 1,519,000 | 1,364,000 | 1,746,000 | 1,566,000 | 1,731,000 | 1,538,000 | 1,518,000 | 3,653,000 | 8,346,000 | 42,316,000 | 30,918,000 | 23,996,000 | 23,787,000 | 837,000 | 28,346,000 | 29,483,000 | 27,893,000 | 34,150,000 | 29,036,000 | 31,878,000 | 34,642,000 | 22,568,000 | 17,308,000 | |||
(gains) losses on asset disposals and impairments | 1,000 | 13,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 93,381,000 | 102,940,000 | 87,569,000 | 90,693,000 | 80,829,000 | 79,780,000 | 67,361,000 | 74,594,000 | 79,828,000 | 64,437,000 | 60,835,000 | 61,308,000 | 58,160,000 | 54,680,000 | 60,134,000 | 54,363,000 | 58,458,000 | 59,318,000 | 58,261,000 | 60,436,000 | 62,638,000 | 55,137,000 | 52,958,000 | 58,475,000 | 52,561,000 | 54,052,000 | 51,683,000 | 54,893,000 | 53,919,000 | 51,518,000 | 53,762,000 | 63,571,000 | 51,398,000 | 48,488,000 | 51,150,000 | 70,012,000 | 49,225,000 | 52,040,000 | 45,209,000 | 55,025,000 | 47,550,000 | 54,760,000 | 108,751,000 | 340,697,000 | 101,918,000 | 94,685,000 | 102,576,000 | 106,937,000 | 103,600,000 | 109,077,000 | 105,208,000 | 107,985,000 | 106,023,000 | 111,497,000 | 102,002,000 | 97,078,000 | 102,633,000 | 112,405,000 | 98,708,000 | 101,846,000 |
total costs and expenses | 774,153,000 | 680,160,000 | 602,216,000 | 669,617,000 | 590,910,000 | 594,243,000 | 524,208,000 | 614,267,000 | 517,280,000 | 538,347,000 | 494,163,000 | 533,386,000 | 458,616,000 | 470,290,000 | 467,944,000 | 497,061,000 | 421,877,000 | 438,611,000 | 454,175,000 | 475,734,000 | 439,379,000 | 426,999,000 | 450,004,000 | 424,861,000 | 415,412,000 | 397,558,000 | 360,492,000 | 382,498,000 | 384,435,000 | 373,597,000 | 384,725,000 | 373,266,000 | 349,309,000 | 320,991,000 | 348,899,000 | 360,857,000 | 322,140,000 | 318,632,000 | 325,750,000 | 356,700,000 | 233,898,000 | 348,832,000 | 659,535,000 | 2,303,326,000 | 664,071,000 | 623,646,000 | 710,864,000 | 806,205,000 | 759,997,000 | 759,203,000 | 754,825,000 | 779,913,000 | 717,538,000 | 729,661,000 | 672,853,000 | 707,476,000 | 684,737,000 | 656,310,000 | 584,674,000 | 620,276,000 |
equity in income of investees | 21,216,000 | 18,545,000 | 16,588,000 | 15,612,000 | 15,532,000 | 11,584,000 | 13,203,000 | 11,945,000 | 12,649,000 | 12,568,000 | 13,645,000 | 11,092,000 | 14,783,000 | 11,319,000 | 8,779,000 | 7,301,000 | 10,618,000 | 7,263,000 | 8,316,000 | 7,905,000 | 8,271,000 | 4,913,000 | 6,063,000 | 6,506,000 | 7,874,000 | 6,862,000 | 7,682,000 | 7,645,000 | 9,323,000 | 6,225,000 | 7,150,000 | 2,780,000 | 3,630,000 | 3,327,000 | 3,875,000 | 2,820,000 | 5,008,000 | 4,708,000 | 3,533,000 | 2,368,000 | 5,894,000 | 3,282,000 | -219,000 | 28,573,000 | 13,183,000 | 15,269,000 | 18,151,000 | 18,775,000 | 14,787,000 | 18,119,000 | 14,546,000 | 16,687,000 | 17,357,000 | 22,131,000 | 22,782,000 | 18,381,000 | 15,361,000 | 25,642,000 | 16,986,000 | 17,435,000 |
operating income | 113,349,000 | 102,424,000 | 96,630,000 | 92,262,000 | 96,578,000 | 98,806,000 | 92,961,000 | 123,193,000 | 85,358,000 | 86,666,000 | 87,842,000 | 101,883,000 | 79,878,000 | 95,237,000 | 71,573,000 | 102,215,000 | 87,468,000 | 73,751,000 | 82,414,000 | 89,081,000 | 88,770,000 | 82,434,000 | 98,267,000 | 82,880,000 | 98,462,000 | 80,535,000 | 63,644,000 | 103,145,000 | 50,395,000 | 71,549,000 | 79,888,000 | 59,652,000 | 73,681,000 | 92,347,000 | 83,205,000 | 45,823,000 | 62,373,000 | 88,458,000 | 42,609,000 | 9,605,000 | 130,966,000 | 11,585,000 | 70,811,000 | -37,740,000 | 35,118,000 | 53,640,000 | 82,121,000 | 98,706,000 | 60,213,000 | 124,212,000 | 67,307,000 | 89,359,000 | 65,711,000 | 93,259,000 | 57,551,000 | 63,257,000 | 21,901,000 | 74,494,000 | 65,077,000 | 85,655,000 |
yoy | 17.37% | 3.66% | 3.95% | -25.11% | 13.14% | 14.01% | 5.83% | 20.92% | 6.86% | -9.00% | 22.73% | -0.32% | -8.68% | 29.13% | -13.15% | 14.74% | -1.47% | -10.53% | -16.13% | 7.48% | -9.84% | 2.36% | 54.40% | -19.65% | 95.38% | 12.56% | -20.33% | 72.91% | -31.60% | -22.52% | -3.99% | 30.18% | 18.13% | 4.40% | 95.28% | 377.07% | -52.37% | 663.56% | -39.83% | -125.45% | 272.93% | -78.40% | -13.77% | -138.23% | -41.68% | -56.82% | 22.01% | 10.46% | -8.37% | 33.19% | 16.95% | 41.26% | 200.04% | 25.19% | -11.56% | -26.15% | ||||
qoq | 10.67% | 6.00% | 4.73% | -4.47% | -2.25% | 6.29% | -24.54% | 44.33% | -1.51% | -1.34% | -13.78% | 27.55% | -16.13% | 33.06% | -29.98% | 16.86% | 18.60% | -10.51% | -7.48% | 0.35% | 7.69% | -16.11% | 18.57% | -15.83% | 22.26% | 26.54% | -38.30% | 104.67% | -29.57% | -10.44% | 33.92% | -19.04% | -20.21% | 10.99% | 81.58% | -26.53% | -29.49% | 107.60% | 343.61% | -92.67% | 1030.48% | -83.64% | -287.63% | -207.47% | -34.53% | -34.68% | -16.80% | 63.93% | -51.52% | 84.55% | -24.68% | 35.99% | -29.54% | 62.05% | -9.02% | 188.83% | -70.60% | 14.47% | -24.02% | |
operating margin % | 13.08% | 13.41% | 14.16% | 12.36% | 14.37% | 14.50% | 15.39% | 16.98% | 14.47% | 14.15% | 15.46% | 16.32% | 15.25% | 17.18% | 13.49% | 17.27% | 17.54% | 14.60% | 15.60% | 16.00% | 17.08% | 16.34% | 18.12% | 16.54% | 19.46% | 17.09% | 15.28% | 21.58% | 11.84% | 16.30% | 17.46% | 13.87% | 17.57% | 22.52% | 19.43% | 11.35% | 16.44% | 21.98% | 11.68% | 2.64% | 36.48% | 3.24% | 9.69% | -1.69% | 5.12% | 8.10% | 10.60% | 11.14% | 7.48% | 14.35% | 8.33% | 10.48% | 8.58% | 11.65% | 8.13% | 8.41% | 3.17% | 10.56% | 10.28% | 12.44% |
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,016,000 | 551,000 | 722,000 | 505,000 | 663,000 | 540,000 | 846,000 | 736,000 | 643,000 | 517,000 | 463,000 | 295,000 | 273,000 | 73,000 | 117,000 | 47,000 | 160,000 | 77,000 | 132,000 | 65,000 | 161,000 | 61,000 | 231,000 | 158,000 | 232,000 | 137,000 | 415,000 | 139,000 | 1,121,000 | 441,000 | 778,000 | 655,000 | 402,000 | 211,000 | 137,000 | 118,000 | 128,000 | 267,000 | 138,000 | 69,000 | 30,028,000 | 170,000 | 174,000 | 838,000 | 190,000 | 419,000 | 480,000 | 323,000 | 332,000 | 337,000 | 417,000 | 504,000 | 233,000 | 331,000 | 247,000 | 305,000 | 459,000 | 295,000 | 182,000 | 261,000 |
interest expense | -14,019,000 | -11,741,000 | -7,994,000 | -9,285,000 | -9,907,000 | -10,688,000 | -9,595,000 | -11,836,000 | -12,175,000 | -12,206,000 | -10,819,000 | -11,427,000 | -9,625,000 | -8,307,000 | -7,051,000 | -7,033,000 | -11,483,000 | -10,203,000 | -7,039,000 | -7,481,000 | -7,701,000 | -7,865,000 | -7,967,000 | -8,217,000 | -8,858,000 | -9,542,000 | -8,703,000 | -8,469,000 | -7,925,000 | -7,869,000 | -3,560,000 | -3,619,000 | -3,837,000 | -3,906,000 | -3,517,000 | -3,067,000 | -2,049,000 | -1,583,000 | -1,694,000 | -3,389,000 | -1,231,000 | -3,300,000 | -2,363,000 | -6,658,000 | -921,000 | -899,000 | -631,000 | -789,000 | -818,000 | -964,000 | -996,000 | -1,152,000 | -623,000 | -2,021,000 | -770,000 | -1,297,000 | -455,000 | -1,610,000 | -660,000 | -4,676,000 |
other – net | 7,222,000 | 6,525,000 | 2,459,000 | -5,392,000 | 3,290,000 | 2,971,000 | 4,165,000 | -26,472,000 | 4,340,000 | 2,962,000 | 2,188,000 | -33,943,000 | 11,496,000 | 11,096,000 | 12,809,000 | 51,891,000 | 1,624,000 | 15,306,000 | 16,386,000 | 6,097,000 | 10,652,000 | 9,450,000 | 7,917,000 | 3,804,000 | 4,670,000 | 6,604,000 | 7,521,000 | -63,472,000 | 40,968,000 | 15,106,000 | 7,910,000 | -362,000 | 348,000 | -170,000 | 553,000 | 628,000 | 228,000 | 820,000 | 24,071,000 | -2,076,000 | -1,666,000 | 120,000 | -1,715,000 | 14,059,000 | 580,000 | 1,322,000 | -533,000 | 1,005,000 | 1,406,000 | -6,029,250 | -27,343,000 | 4,328,000 | 4,425,000 | |||||||
total other income | -5,781,000 | -4,665,000 | -4,813,000 | -14,172,000 | -5,954,000 | -7,177,000 | -4,584,000 | -37,572,000 | -7,192,000 | -8,727,000 | -8,168,000 | -45,075,000 | 2,144,000 | 2,862,000 | 5,875,000 | 44,905,000 | -9,699,000 | 5,180,000 | 9,479,000 | -1,319,000 | 3,112,000 | 1,646,000 | 181,000 | -4,255,000 | -3,956,000 | -2,801,000 | -767,000 | -71,802,000 | 34,164,000 | 7,678,000 | 5,128,000 | -3,326,000 | -3,087,000 | -3,865,000 | -2,827,000 | -2,321,000 | -1,693,000 | -496,000 | 22,515,000 | -5,396,000 | 27,131,000 | -3,010,000 | -3,904,000 | 8,239,000 | -151,000 | 842,000 | -684,000 | 539,000 | 920,000 | -1,437,000 | -27,922,000 | 3,680,000 | -1,492,000 | -3,661,000 | 2,185,000 | 3,433,000 | -2,990,000 | -4,229,000 | -6,929,000 | -8,360,000 |
income before benefit from income taxes | 107,568,000 | 97,759,000 | 91,817,000 | 78,090,000 | 90,624,000 | 91,629,000 | 88,377,000 | 85,621,000 | 78,166,000 | 77,939,000 | 79,674,000 | 56,808,000 | 82,022,000 | 98,099,000 | 77,448,000 | 147,120,000 | 77,769,000 | 78,931,000 | 91,893,000 | 87,762,000 | 91,882,000 | 84,080,000 | 98,448,000 | 78,625,000 | 94,506,000 | 77,734,000 | 62,877,000 | 31,343,000 | 84,559,000 | 79,227,000 | 85,016,000 | 59,863,500 | 70,594,000 | 88,482,000 | 80,378,000 | 66,907,000 | -29,501,000 | 34,967,000 | 54,482,000 | 81,437,000 | 99,245,000 | 61,133,000 | 122,775,000 | 39,385,000 | 93,039,000 | 64,219,000 | 89,598,000 | 59,736,000 | 66,690,000 | 18,911,000 | 70,265,000 | 58,148,000 | 77,295,000 | |||||||
benefit from income taxes | 25,377,000 | 19,297,000 | 16,291,000 | 7,012,000 | 20,983,000 | 18,584,000 | 19,843,000 | 19,310,000 | 17,814,000 | 19,274,000 | 18,681,000 | 13,780,000 | 20,185,000 | 23,418,000 | 18,374,000 | 30,214,000 | 17,611,000 | 19,522,000 | 22,078,000 | 21,777,000 | 18,687,000 | 19,684,000 | 22,828,000 | 17,056,000 | 19,508,000 | 18,734,000 | 13,767,000 | 9,262,000 | 6,482,000 | 18,493,000 | 18,603,000 | 71,859,000 | 23,901,000 | 27,062,000 | 24,592,000 | 7,034,000 | 20,032,000 | 30,360,000 | 16,230,000 | 3,627,000 | 51,589,000 | 8,982,000 | 21,866,000 | -27,466,000 | 11,475,000 | 13,328,000 | 24,416,000 | 29,544,000 | 16,257,000 | 48,544,000 | 1,051,000 | 31,909,000 | 20,357,000 | 27,558,000 | 19,831,000 | 20,349,000 | 5,244,000 | 17,231,000 | 22,224,000 | 29,583,000 |
net income | 82,191,000 | 78,462,000 | 75,526,000 | 71,078,000 | 69,641,000 | 73,045,000 | 68,534,000 | 66,311,000 | 60,352,000 | 58,665,000 | 60,993,000 | 43,028,000 | 61,837,000 | 74,681,000 | 59,074,000 | 116,906,000 | 60,158,000 | 59,409,000 | 69,815,000 | 65,985,000 | 73,195,000 | 64,396,000 | 75,620,000 | 61,569,000 | 74,998,000 | 59,000,000 | 49,110,000 | 22,081,000 | 78,077,000 | 60,734,000 | 66,413,000 | -15,533,000 | 46,693,000 | 61,420,000 | 55,786,000 | 36,468,000 | 40,648,000 | 57,602,000 | 48,894,000 | -310,000 | 104,034,000 | -17,319,000 | 45,041,000 | -2,035,000 | 23,492,000 | 41,154,000 | 57,021,000 | 69,701,000 | 44,876,000 | 74,231,000 | 38,334,000 | 61,130,000 | 43,862,000 | 62,040,000 | 39,905,000 | 46,341,000 | 13,667,000 | 53,034,000 | 35,924,000 | 47,712,000 |
yoy | 18.02% | 7.42% | 10.20% | 7.19% | 15.39% | 24.51% | 12.36% | 54.11% | -2.40% | -21.45% | 3.25% | -63.19% | 2.79% | 25.71% | -15.38% | 77.17% | -17.81% | -7.74% | -7.68% | 7.17% | -2.40% | 9.15% | 53.98% | 178.83% | -3.94% | -2.86% | -26.05% | -242.16% | 67.21% | -1.12% | 19.05% | -142.59% | 14.87% | 6.63% | 14.10% | -11863.87% | -60.93% | -432.59% | 8.55% | -84.77% | 342.85% | -142.08% | -21.01% | -102.92% | -47.65% | -44.56% | 48.75% | 14.02% | 2.31% | 19.65% | -3.94% | 31.91% | 220.93% | 16.98% | 11.08% | -2.87% | ||||
qoq | 4.75% | 3.89% | 6.26% | 2.06% | -4.66% | 6.58% | 3.35% | 9.87% | 2.88% | -3.82% | 41.75% | -30.42% | -17.20% | 26.42% | -49.47% | 94.33% | 1.26% | -14.91% | 5.80% | -9.85% | 13.66% | -14.84% | 22.82% | -17.91% | 27.12% | 20.14% | 122.41% | -71.72% | 28.56% | -8.55% | -527.56% | -133.27% | -23.98% | 10.10% | 52.97% | -10.28% | -29.43% | 17.81% | -15872.26% | -100.30% | -700.69% | -138.45% | -2313.32% | -108.66% | -42.92% | -27.83% | -18.19% | 55.32% | -39.55% | 93.64% | -37.29% | 39.37% | -29.30% | 55.47% | -13.89% | 239.07% | -74.23% | 47.63% | -24.71% | |
net income margin % | 9.49% | 10.27% | 11.07% | 9.52% | 10.36% | 10.72% | 11.35% | 9.14% | 10.23% | 9.58% | 10.73% | 6.89% | 11.81% | 13.48% | 11.13% | 19.75% | 12.06% | 11.76% | 13.22% | 11.85% | 14.08% | 12.76% | 13.95% | 12.28% | 14.82% | 12.52% | 11.79% | 4.62% | 18.35% | 13.84% | 14.52% | -3.61% | 11.13% | 14.98% | 13.03% | 9.03% | 10.71% | 14.32% | 13.40% | -0.09% | 28.98% | -4.85% | 6.17% | -0.09% | 3.42% | 6.22% | 7.36% | 7.87% | 5.57% | 8.58% | 4.75% | 7.17% | 5.73% | 7.75% | 5.64% | 6.16% | 1.98% | 7.52% | 5.68% | 6.93% |
net income attributable to noncontrolling interest | -85,000 | -74,000 | -64,000 | -60,000 | -158,000 | -63,000 | -234,000 | -68,000 | -64,000 | -45,000 | -244,000 | -62,000 | -66,000 | -243,000 | -24,000 | -138,000 | -121,000 | -120,000 | -188,000 | -122,000 | -146,000 | -158,000 | -71,000 | -91,000 | -140,000 | -157,000 | -67,000 | 172,000 | 216,000 | 4,986,000 | 2,945,000 | 3,890,000 | 3,425,000 | 3,169,000 | 2,298,000 | 1,990,750 | 2,187,000 | |||||||||||||||||||||||
net income attributable to bwx technologies, inc. | 82,106,000 | 78,388,000 | 75,462,000 | 71,018,000 | 69,483,000 | 72,972,000 | 68,468,000 | 65,887,000 | 60,273,000 | 58,597,000 | 61,092,000 | 42,965,000 | 61,603,000 | 74,613,000 | 59,010,000 | 116,861,000 | 59,914,000 | 59,347,000 | 69,749,000 | 65,742,000 | 73,171,000 | 64,258,000 | 75,499,000 | 61,449,000 | 74,810,000 | 58,878,000 | 48,978,000 | 21,935,000 | 77,919,000 | 60,663,000 | 66,441,000 | -15,690,000 | 46,553,000 | 61,263,000 | 55,719,000 | 36,286,000 | 40,503,000 | 57,477,000 | 48,791,000 | -515,000 | 103,870,000 | -17,147,000 | ||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in the computation of earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 91,565,095 | 91,542,967 | 91,594,084 | 7,948 | 91,574,531 | 91,564,263 | 91,555,384 | 22,506 | 91,659,117 | 91,626,846 | 91,503,988 | -8,262 | 91,407,599 | 91,394,853 | 91,563,598 | -699,744 | 94,277,253 | 95,354,932 | 95,303,728 | 6,199 | 95,483,003 | 95,457,629 | 95,412,351 | 33,065 | 95,420,626 | 95,357,311 | 95,255,109 | -480,846 | 99,421,031 | 99,681,580 | 99,526,187 | 21,208 | 99,328,677 | 99,166,205 | 99,444,910 | -1,070,790 | 102,735,989 | 103,527,603 | 104,364,141 | -249,599 | 106,962,168 | 107,120,149 | 106,775,916 | -1,288,975 | 109,766,237 | 110,439,415 | 110,931,376 | 111,898,819 | 114,097,313 | -163,614 | 118,843,829 | 118,648,459 | 118,255,346 | 145,892 | 117,773,223 | 117,502,610 | 116,968,275 | 118,243 | 116,291,477 | |
diluted | 91,787,602 | 91,702,703 | 91,873,702 | 10,008 | 91,886,710 | 91,801,539 | 91,860,923 | 41,087 | 91,895,480 | 91,805,179 | 91,799,690 | 36,728 | 91,655,536 | 91,540,319 | 91,800,294 | -672,254 | 94,483,975 | 95,529,189 | 95,558,863 | 19,617 | 95,730,696 | 95,633,571 | 95,756,372 | 40,619 | 95,811,198 | 95,677,204 | 95,821,354 | -482,544 | 100,420,766 | 100,571,737 | 100,512,287 | 1,807 | 100,260,255 | 100,150,926 | 100,690,968 | -958,440 | 103,815,585 | 104,819,028 | 105,762,919 | -51,710 | 108,184,304 | 107,120,149 | 107,146,494 | -1,355,538 | 110,116,630 | 110,886,043 | 111,749,381 | 112,662,563 | 114,737,154 | -168,653 | 119,452,881 | 119,257,911 | 118,859,141 | 104,108 | 118,590,285 | 118,353,937 | 117,957,245 | 127,611 | 117,647,749 | |
gains on asset disposals and impairments | -4,431,000 | -1,000 | -4,000 | -237,000 | -8,000 | -8,250 | -2,000 | -31,000 | -13,750 | -5,000 | -50,000 | -750 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | -73,000 | -66,000 | -12,000 | -79,000 | -68,000 | 99,000 | 2,894,000 | 2,882,000 | 2,232,000 | 5,758,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) on asset disposals and impairments | 1,049,000 | -9,000 | -6,000 | 5,742,000 | -251,000 | -1,000 | 30,000 | -2,514,000 | -981,000 | -29,000 | -8,000 | -1,685,000 | 25,000 | 2,679,000 | -6,000 | 151,000 | 66,000 | 243,000 | ||||||||||||||||||||||||||||||||||||||||||
losses on asset disposals and impairments | 299,000 | 15,000 | -376,000 | 1,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -132,000 | 28,000 | -182,000 | -145,000 | -125,000 | -103,000 | 56,000 | -164,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
mpower framework agreement | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income related to litigation proceeds | -65,728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special charges for restructuring activities | 16,460,000 | 2,502,000 | 23,621,000 | 17,470,000 | 2,658,000 | 4,849,000 | 12,232,000 | 8,423,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
costs to spin-off the power generation business | 24,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes and noncontrolling interest | 43,502,000 | 60,680,000 | 87,962,000 | 65,124,000 | 4,209,000 | 158,097,000 | 8,575,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before noncontrolling interest | 36,468,000 | 40,648,000 | 57,602,000 | 48,894,000 | 582,000 | 106,508,000 | -407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -892,000 | -2,474,000 | -16,912,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to bwx technologies, inc.’s common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 36,286,000 | 40,503,000 | 57,477,000 | 48,791,000 | 35,099,250 | 106,344,000 | -181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 370 | 390 | 560 | 470 | 140,772,690 | 990 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -9,308,920 | -20 | -160 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the babcock & wilcox company | 45,257,000 | 2,951,000 | 26,437,000 | 45,044,000 | 60,446,000 | 72,870,000 | 47,174,000 | 76,406,000 | 40,521,000 | 64,024,000 | 46,744,000 | 64,272,000 | 45,663,000 | 46,209,000 | 13,510,000 | 52,892,000 | 35,887,000 | |||||||||||||||||||||||||||||||||||||||||||
losses on asset disposals and impairments – net | 1,258,000 | 434,500 | 2,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on asset disposals and impairments – net | 156,000 | -622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on asset disposals and impairments – net | -69,000 | -260,000 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income – net | -1,102,000 | -2,994,000 | -2,914,000 | -6,451,000 | -3,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset disposals and impairments—net | 156,500 | 547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other—net | 1,034,750 | 2,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset disposals – net | 89,000 | 22,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -132,000 | -157,000 | -142,000 | -37,000 | -72,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on asset disposals – net | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the babcock & wilcox operations of mcdermott international, inc. | 47,640,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance december 31, 2009 | -546,574,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of benefit plan costs | 27,276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash contribution of pension liability, net of tax | 93,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments | 57,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized loss on investments | 114,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
translation adjustments | -7,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on derivatives | -1,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized loss on derivatives | 1,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 114,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement transactions related to spin-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash contribution of pension liability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment to retained earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
compensation charges for options exercised on mcdermott international, inc. stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance june 30, 2010 | -432,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance december 31, 2008 | -592,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance june 30, 2009 | -556,423,000 |
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.