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 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,659,000,000 | 1,890,000,000 | 1,663,000,000 | 1,524,000,000 | 1,370,000,000 | 1,572,000,000 | 1,470,000,000 | 1,571,000,000 | 1,273,000,000 | 1,775,000,000 | 2,012,000,000 | 2,608,000,000 | 2,321,000,000 | 3,389,000,000 | 2,868,000,000 | 2,540,000,000 | 1,362,000,000 | 1,588,000,000 | 1,048,000,000 | 1,102,000,000 | 847,000,000 | 1,204,000,000 | 971,000,000 | 1,049,000,000 | 1,038,000,000 | 1,502,000,000 | 1,001,000,000 | 1,132,000,000 | 1,040,000,000 | 1,300,000,000 | 957,000,000 | 1,099,000,000 | 870,000,000 | 1,124,000,000 | 1,037,000,000 | 867,000,000 | 680,000,000 | 1,134,000,000 | 1,004,000,000 | 1,115,800,000 | 927,400,000 | 1,311,500,000 | 953,600,000 | 3,894,300,000 | 848,900,000 | 447,700,000 | 506,200,000 | 378,000,000 | 664,800,000 | 400,500,000 | 359,430,000 |
cost of sales | 1,027,000,000 | 1,135,000,000 | 1,091,000,000 | 1,000,000,000 | 926,000,000 | 893,000,000 | 1,061,000,000 | 1,070,000,000 | 896,000,000 | 971,000,000 | 1,149,000,000 | 1,352,000,000 | 1,405,000,000 | 1,398,000,000 | 1,170,000,000 | 1,385,000,000 | 922,000,000 | 1,085,000,000 | 759,000,000 | 922,000,000 | 764,000,000 | 870,000,000 | 767,000,000 | 822,000,000 | 810,000,000 | 1,003,000,000 | 781,000,000 | 890,000,000 | 867,000,000 | 988,000,000 | 767,000,000 | 956,000,000 | 861,000,000 | 952,000,000 | 931,000,000 | 773,000,000 | 678,000,000 | 607,000,000 | 787,000,000 | 835,400,000 | 762,400,000 | 625,600,000 | 537,800,000 | 2,293,400,000 | 671,300,000 | 342,600,000 | 463,300,000 | 352,200,000 | 563,600,000 | 423,200,000 | 303,400,000 |
gross margin | 632,000,000 | 755,000,000 | 572,000,000 | 524,000,000 | 444,000,000 | 679,000,000 | 409,000,000 | 501,000,000 | 377,000,000 | 804,000,000 | 863,000,000 | 1,256,000,000 | 916,000,000 | 1,991,000,000 | 1,698,000,000 | 1,155,000,000 | 440,000,000 | 503,000,000 | 289,000,000 | 180,000,000 | 83,000,000 | 334,000,000 | 204,000,000 | 227,000,000 | 228,000,000 | 499,000,000 | 220,000,000 | 242,000,000 | 173,000,000 | 312,000,000 | 190,000,000 | 143,000,000 | 9,000,000 | 172,000,000 | 106,000,000 | 94,000,000 | 2,000,000 | 527,000,000 | 217,000,000 | 280,400,000 | 165,000,000 | 685,900,000 | 415,800,000 | 1,600,900,000 | 177,600,000 | 105,100,000 | 42,900,000 | 25,800,000 | 101,200,000 | 56,030,000 | |
yoy | 42.34% | 11.19% | 39.85% | 4.59% | 17.77% | -15.55% | -52.61% | -60.11% | -58.84% | -59.62% | -49.18% | 8.74% | 108.18% | 295.83% | 487.54% | 541.67% | 430.12% | 50.60% | 41.67% | -20.70% | -63.60% | -33.07% | -7.27% | -6.20% | 31.79% | 59.94% | 15.79% | 69.23% | 1822.22% | 81.40% | 79.25% | 52.13% | 350.00% | -67.36% | -51.15% | -66.48% | -98.79% | -23.17% | -47.81% | -82.48% | -7.09% | 552.62% | 869.23% | 6105.04% | 75.49% | -23.43% | |||||
qoq | -16.29% | 31.99% | 9.16% | 18.02% | -34.61% | 66.01% | -18.36% | 32.89% | -53.11% | -6.84% | -31.29% | 37.12% | -53.99% | 17.26% | 47.01% | 162.50% | -12.52% | 74.05% | 60.56% | 116.87% | -75.15% | 63.73% | -10.13% | -0.44% | -54.31% | 126.82% | -9.09% | 39.88% | -44.55% | 64.21% | 32.87% | 1488.89% | -94.77% | 62.26% | 12.77% | 4600.00% | -99.62% | 142.86% | -22.61% | 69.94% | -75.94% | 64.96% | -74.03% | 801.41% | 68.98% | 144.99% | 66.28% | -74.51% | |||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 88,000,000 | 101,000,000 | 84,000,000 | 78,000,000 | 78,000,000 | 76,000,000 | 88,000,000 | 76,000,000 | 68,000,000 | 71,000,000 | 74,000,000 | 87,000,000 | 66,000,000 | 73,000,000 | 64,000,000 | 56,000,000 | 52,000,000 | 60,000,000 | 55,000,000 | 52,000,000 | 49,000,000 | 51,000,000 | 54,000,000 | 63,000,000 | 56,000,000 | 62,000,000 | 58,000,000 | 51,000,000 | 53,000,000 | 53,000,000 | 57,000,000 | 52,000,000 | 45,000,000 | 49,000,000 | 46,000,000 | 33,000,000 | 44,000,000 | 52,000,000 | 45,000,000 | 50,200,000 | 41,600,000 | 37,900,000 | 40,100,000 | ||||||||
u.k. operations restructuring | 23,000,000 | 3,000,000 | 5,000,000 | 2,000,000 | 1,000,000 | 8,000,000 | 162,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
integration costs | |||||||||||||||||||||||||||||||||||||||||||||||||||
other operating—net | -30,000,000 | 8,000,000 | 14,000,000 | 8,000,000 | 4,000,000 | -39,000,000 | 17,000,000 | -12,000,000 | 13,000,000 | 3,000,000 | -35,000,000 | -23,000,000 | 25,000,000 | 6,000,000 | 2,000,000 | -46,000,000 | 5,000,000 | 4,000,000 | -2,000,000 | -25,000,000 | -4,000,000 | 6,000,000 | 6,000,000 | -10,000,000 | -30,000,000 | -37,000,000 | 4,000,000 | 2,000,000 | -11,000,000 | 3,000,000 | -21,000,000 | 4,000,000 | -2,000,000 | 10,000,000 | 6,000,000 | 27,000,000 | 57,000,000 | 63,000,000 | 61,000,000 | 18,600,000 | 33,100,000 | 22,400,000 | 18,200,000 | 52,600,000 | 700,000 | 1,300,000 | 18,000,000 | 300,000 | 1,600,000 | 1,500,000 | |
total other operating costs and expenses | 58,000,000 | 109,000,000 | 121,000,000 | 86,000,000 | 82,000,000 | 38,000,000 | 108,000,000 | 79,000,000 | 97,000,000 | 77,000,000 | 54,000,000 | 65,000,000 | 186,000,000 | 241,000,000 | 66,000,000 | 36,000,000 | 552,000,000 | 64,000,000 | 53,000,000 | 27,000,000 | 45,000,000 | 57,000,000 | 60,000,000 | 53,000,000 | 26,000,000 | 25,000,000 | 62,000,000 | 53,000,000 | 42,000,000 | 56,000,000 | 36,000,000 | 56,000,000 | 43,000,000 | 59,000,000 | 52,000,000 | 60,000,000 | 101,000,000 | 280,000,000 | 120,000,000 | 88,300,000 | 112,100,000 | 60,300,000 | 58,300,000 | ||||||||
equity in earnings of operating affiliate | 6,000,000 | 4,000,000 | 2,000,000 | 7,000,000 | 17,000,000 | 20,000,000 | 20,000,000 | 28,000,000 | 26,000,000 | 10,000,000 | 15,000,000 | 11,000,000 | 11,000,000 | 3,000,000 | 3,000,000 | 1,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||||||
operating earnings | 580,000,000 | 648,000,000 | 455,000,000 | 441,000,000 | 364,000,000 | 638,000,000 | 303,000,000 | 426,000,000 | 244,000,000 | 734,000,000 | 826,000,000 | 1,211,000,000 | 750,000,000 | 1,778,000,000 | 1,658,000,000 | 1,129,000,000 | -97,000,000 | 450,000,000 | 247,000,000 | 156,000,000 | 40,000,000 | 280,000,000 | 147,000,000 | 175,000,000 | 188,000,000 | 475,000,000 | 165,000,000 | 195,000,000 | 136,000,000 | 274,000,000 | 161,000,000 | 104,000,000 | -39,000,000 | 107,000,000 | 57,000,000 | -100,000,000 | -101,000,000 | 238,000,000 | 97,000,000 | 137,100,000 | 58,500,000 | 630,300,000 | 367,200,000 | 2,207,100,000 | 159,400,000 | 90,100,000 | 10,900,000 | 12,300,000 | 85,300,000 | 35,180,000 | |
interest expense | 41,000,000 | 36,000,000 | 37,000,000 | 47,000,000 | 37,000,000 | 37,000,000 | 35,000,000 | 39,000,000 | 36,000,000 | 40,000,000 | -25,000,000 | 46,000,000 | 82,000,000 | 241,000,000 | 44,000,000 | 46,000,000 | 46,000,000 | 48,000,000 | 38,000,000 | 48,000,000 | 49,000,000 | 44,000,000 | 55,000,000 | 63,000,000 | 59,000,000 | 60,000,000 | 61,000,000 | 59,000,000 | 61,000,000 | 60,000,000 | 74,000,000 | 81,000,000 | 80,000,000 | 80,000,000 | 70,000,000 | 31,000,000 | 61,000,000 | 38,000,000 | 40,000,000 | 30,300,000 | 29,000,000 | 33,900,000 | 177,900,000 | 300,000 | 500,000 | 400,000 | 500,000 | 1,500,000 | 500,000 | 2,982,000 | |
interest income | -23,000,000 | -17,000,000 | -17,000,000 | -33,000,000 | -32,000,000 | -28,000,000 | -30,000,000 | -43,000,000 | -45,000,000 | -40,000,000 | -30,000,000 | -9,000,000 | -12,000,000 | -8,000,000 | -36,000,000 | -17,000,000 | -1,000,000 | -8,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -400,000 | -600,000 | -200,000 | -400,000 | -3,800,000 | -2,800,000 | ||||||||||||
other non-operating—net | -3,000,000 | -6,000,000 | -2,000,000 | -6,000,000 | -4,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -9,000,000 | 23,000,000 | 1,000,000 | 1,000,000 | -19,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | -3,000,000 | -4,000,000 | -2,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -2,000,000 | -800,000 | 4,200,000 | 500,000 | -200,000 | -100,000 | |||||||||||||||||
earnings before income taxes | 565,000,000 | 635,000,000 | 437,000,000 | 433,000,000 | 400,000,000 | 629,000,000 | 300,000,000 | 436,000,000 | 253,000,000 | 740,000,000 | 819,000,000 | 1,254,000,000 | 693,000,000 | 1,696,000,000 | 1,452,000,000 | 1,085,000,000 | -137,000,000 | 402,000,000 | 193,000,000 | 117,000,000 | -9,000,000 | 251,000,000 | 104,000,000 | 107,000,000 | 133,000,000 | 422,000,000 | 110,000,000 | 141,000,000 | 83,000,000 | 218,000,000 | 105,000,000 | -27,000,000 | -115,000,000 | 29,000,000 | -22,000,000 | 36,225,000 | 144,900,000 | 87,000,000 | 10,125,000 | 11,000,000 | 70,300,000 | 3,303,000 | |||||||||
income tax provision | 105,000,000 | 143,000,000 | 86,000,000 | 41,000,000 | 59,000,000 | 123,000,000 | 62,000,000 | 84,000,000 | 23,000,000 | 134,000,000 | 169,000,000 | 357,000,000 | 401,000,000 | 85,000,000 | 18,000,000 | 33,000,000 | 28,250,000 | 19,000,000 | 102,000,000 | 95,000,000 | 15,000,000 | 62,300,000 | 20,100,000 | 200,700,000 | 112,700,000 | 721,700,000 | 51,300,000 | 4,500,000 | 3,700,000 | 27,700,000 | 94,672,000 | ||||||||||||||||||||
net earnings | 460,000,000 | 492,000,000 | 351,000,000 | 392,000,000 | 341,000,000 | 506,000,000 | 238,000,000 | 352,000,000 | 230,000,000 | 606,000,000 | 650,000,000 | 1,009,000,000 | 538,000,000 | 1,339,000,000 | 1,051,000,000 | 859,000,000 | -91,000,000 | 317,000,000 | 175,000,000 | 119,000,000 | 4,000,000 | 218,000,000 | 91,000,000 | 94,000,000 | 114,000,000 | 320,000,000 | 118,000,000 | 95,000,000 | 71,000,000 | 174,000,000 | 88,000,000 | 503,000,000 | -68,000,000 | 24,000,000 | -9,000,000 | -288,000,000 | 83,000,000 | 47,000,000 | 36,000,000 | 97,400,000 | 364,800,000 | 235,900,000 | 1,343,200,000 | 93,600,000 | 57,200,000 | 8,000,000 | 7,300,000 | 42,600,000 | -24,600,000 | -91,388,000 | |
less: net earnings attributable to noncontrolling interests | 107,000,000 | 106,000,000 | 39,000,000 | 49,000,000 | 37,000,000 | 28,000,000 | 46,000,000 | 41,000,000 | 26,000,000 | 25,000,000 | 38,000,000 | 19,000,000 | 21,000,000 | 14,000,000 | 32,000,000 | 30,000,000 | 36,000,000 | 21,000,000 | |||||||||||||||||||||||||||||||||
net earnings attributable to common stockholders | 353,000,000 | 386,000,000 | 312,000,000 | 328,000,000 | 276,000,000 | 420,000,000 | 194,000,000 | 274,000,000 | 164,000,000 | 527,000,000 | 560,000,000 | 860,000,000 | 438,000,000 | 1,165,000,000 | 883,000,000 | 705,000,000 | -185,000,000 | 246,000,000 | 151,000,000 | 87,000,000 | -28,000,000 | 190,000,000 | 68,000,000 | 55,000,000 | 65,000,000 | 283,000,000 | 90,000,000 | 49,000,000 | 30,000,000 | 148,000,000 | 63,000,000 | 465,000,000 | -87,000,000 | 3,000,000 | -23,000,000 | -320,000,000 | -30,000,000 | 47,000,000 | 26,000,000 | 26,500,000 | 90,900,000 | 351,900,000 | 230,600,000 | ||||||||
net earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.19 | 2.37 | 1.85 | 1.88 | 1.55 | 2.3 | 1.03 | 1.45 | 0.85 | 2.71 | 2.86 | 4.36 | 2.19 | 5.59 | 4.23 | 3.28 | -0.86 | 1.14 | 0.7 | 0.41 | -0.13 | 0.89 | 0.31 | 0.26 | 0.29 | 1.28 | 0.4 | 0.22 | 0.13 | 0.63 | 0.27 | 1.99 | -0.37 | 0.01 | -0.1 | -1.38 | -0.13 | 0.2 | 0.11 | 0.12 | 0.39 | 1.5 | 4.81 | 25.47 | 1.69 | ||||||
diluted | 2.19 | 2.37 | 1.85 | 1.88 | 1.55 | 2.3 | 1.03 | 1.45 | 0.85 | 2.7 | 2.85 | 4.34 | 2.18 | 5.58 | 4.21 | 3.26 | -0.86 | 1.14 | 0.7 | 0.4 | -0.13 | 0.89 | 0.31 | 0.26 | 0.29 | 1.28 | 0.4 | 0.21 | 0.13 | 0.63 | 0.27 | 1.99 | -0.37 | 0.01 | -0.1 | -1.38 | -0.13 | 0.2 | 0.11 | 0.12 | 0.39 | 1.49 | 4.79 | 25.43 | 1.65 | ||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 161 | 162.9 | 168.6 | 180.4 | 178.4 | 182.7 | 187.6 | 193.3 | 192.4 | 194.6 | 196.2 | 203.3 | 200.2 | 208.2 | 208.6 | 215 | 214.9 | 215.5 | 214.9 | 214.9 | 213.9 | 214.5 | 216 | 220.2 | 219 | 221.1 | 223.4 | 232.6 | 233.5 | 234 | 233.9 | 233.5 | 233.2 | 233.5 | 233.1 | 233.1 | 233.1 | 233.3 | 233.2 | 235.3 | 233.1 | 235.2 | 47.9 | 51.2 | 55.4 | ||||||
diluted | 161.2 | 163.1 | 168.8 | 180.7 | 178.6 | 182.8 | 188.1 | 193.8 | 192.9 | 195 | 196.9 | 204.2 | 200.9 | 208.9 | 209.9 | 216.2 | 214.9 | 216.6 | 216 | 215.2 | 213.9 | 214.6 | 216.6 | 221.6 | 220.7 | 222.3 | 224.6 | 233.8 | 235.2 | 234.9 | 234.8 | 233.9 | 233.2 | 233.7 | 233.1 | 233.1 | 233.1 | 233.5 | 233.5 | 236.1 | 234 | 236.1 | 48.1 | 51.3 | 56.6 | ||||||
dividends declared per common share | 0.5 | 0.5 | 0.5 | 0.375 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.275 | 0.4 | 0.4 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 0.3 | 0.225 | 0.3 | 0.3 | 1.5 | 0.005 | 0.02 | 0.02 | |||||
equity in earnings (losses) of operating affiliate | 2,000,000 | 250,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to noncontrolling interest | 39,000,000 | 64,000,000 | 65,000,000 | 86,000,000 | 44,000,000 | 78,000,000 | 66,000,000 | 79,000,000 | 90,000,000 | 149,000,000 | 100,000,000 | 174,000,000 | 168,000,000 | 154,000,000 | 94,000,000 | 71,000,000 | 24,000,000 | 20,750,000 | 32,000,000 | 28,000,000 | 23,000,000 | 9,500,000 | 6,500,000 | 12,900,000 | 5,300,000 | ||||||||||||||||||||||||||
acquisition and integration costs | 1,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of operating affiliate | -3,000,000 | -3,000,000 | -36,000,000 | -1,500,000 | -14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
u.k. long-lived and intangible asset impairment | 87,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs | 6,750,000 | 11,000,000 | 3,000,000 | 13,000,000 | 165,000,000 | 14,000,000 | 19,500,000 | 37,400,000 | |||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | 8,000,000 | 13,000,000 | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
u.k. goodwill impairment | |||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 228,250,000 | 155,000,000 | 14,250,000 | -46,000,000 | 8,250,000 | -13,000,000 | 13,000,000 | -8,000,000 | 46,000,000 | 12,000,000 | 44,000,000 | 17,000,000 | -520,000,000 | -47,000,000 | 5,000,000 | -13,000,000 | -47,000,000 | -131,000,000 | 29,800,000 | ||||||||||||||||||||||||||||||||
goodwill impairment | 26,000,000 | 259,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
long-lived and intangible asset impairment | 236,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of operating affiliates | 6,000,000 | 5,000,000 | 7,000,000 | 3,000,000 | -55,000,000 | 5,600,000 | 4,700,000 | 9,700,000 | |||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of operating affiliates | 18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of operating affiliates | -2,000,000 | -5,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of operating affiliates | -134,000,000 | -2,000,000 | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in earnings of non-operating affiliates | -335,000,000 | -131,000,000 | 62,000,000 | 98,300,000 | 24,600,000 | 333,700,000 | |||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of non-operating affiliates—net of taxes | 92,900,000 | 14,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in losses of non-operating affiliates | 178,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of non-operating affiliates—net of taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of phosphate business | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in (losses) earnings of non-operating affiliates | 601,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of non-operating affiliates—net of taxes | -35,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 4,375,000 | 17,500,000 | 13,700,000 | 14,000,000 | 13,200,000 | 14,300,000 | 13,000,000 | 17,715,000 | |||||||||||||||||||||||||||||||||||||||||||
minority interest | 4,900,000 | 19,600,000 | 7,000,000 | 1,700,000 | 4,800,000 | 16,400,000 | 5,900,000 | 6,313,000 | |||||||||||||||||||||||||||||||||||||||||||
net earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.19 | 2.37 | 1.85 | 1.88 | 1.55 | 2.3 | 1.03 | 1.45 | 0.85 | 2.71 | 2.86 | 4.36 | 2.19 | 5.59 | 4.23 | 3.28 | -0.86 | 1.14 | 0.7 | 0.41 | -0.13 | 0.89 | 0.31 | 0.26 | 0.29 | 1.28 | 0.4 | 0.22 | 0.13 | 0.63 | 0.27 | 1.99 | -0.37 | 0.01 | -0.1 | -1.38 | -0.13 | 0.2 | 0.11 | 0.12 | 0.39 | 1.5 | 4.81 | 25.47 | 1.69 | ||||||
diluted | 2.19 | 2.37 | 1.85 | 1.88 | 1.55 | 2.3 | 1.03 | 1.45 | 0.85 | 2.7 | 2.85 | 4.34 | 2.18 | 5.58 | 4.21 | 3.26 | -0.86 | 1.14 | 0.7 | 0.4 | -0.13 | 0.89 | 0.31 | 0.26 | 0.29 | 1.28 | 0.4 | 0.21 | 0.13 | 0.63 | 0.27 | 1.99 | -0.37 | 0.01 | -0.1 | -1.38 | -0.13 | 0.2 | 0.11 | 0.12 | 0.39 | 1.49 | 4.79 | 25.43 | 1.65 | ||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 161 | 162.9 | 168.6 | 180.4 | 178.4 | 182.7 | 187.6 | 193.3 | 192.4 | 194.6 | 196.2 | 203.3 | 200.2 | 208.2 | 208.6 | 215 | 214.9 | 215.5 | 214.9 | 214.9 | 213.9 | 214.5 | 216 | 220.2 | 219 | 221.1 | 223.4 | 232.6 | 233.5 | 234 | 233.9 | 233.5 | 233.2 | 233.5 | 233.1 | 233.1 | 233.1 | 233.3 | 233.2 | 235.3 | 233.1 | 235.2 | 47.9 | 51.2 | 55.4 | ||||||
diluted | 161.2 | 163.1 | 168.8 | 180.7 | 178.6 | 182.8 | 188.1 | 193.8 | 192.9 | 195 | 196.9 | 204.2 | 200.9 | 208.9 | 209.9 | 216.2 | 214.9 | 216.6 | 216 | 215.2 | 213.9 | 214.6 | 216.6 | 221.6 | 220.7 | 222.3 | 224.6 | 233.8 | 235.2 | 234.9 | 234.8 | 233.9 | 233.2 | 233.7 | 233.1 | 233.1 | 233.1 | 233.5 | 233.5 | 236.1 | 234 | 236.1 | 48.1 | 51.3 | 56.6 | ||||||
basic weighted-average common shares outstanding | 55,100,000 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings per share | 1.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common shares outstanding | 56.2 | 55,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings per share | 1.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 28,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common shares outstanding | 55,000,000 | 55,000,000 | 55,000,000 | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings per share | 0.14 | 0.13 | 0.77 | ||||||||||||||||||||||||||||||||||||||||||||||||
post initial public offering (ipo)*—net income, weighted-average common shares outstanding, and net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||
post-ipo net income | -99,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share | -0.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other operating - net | 3,135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating - net | |||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||
post initial public offering (ipo)* - net income, weighted-average common shares outstanding, and loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share | -1.81 |
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.
