Quarterly
Annual
| Unit: USD | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2015-01-09 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 2,019,984,000 | 1,754,376,000 | 1,909,602,000 | 1,996,149,000 | 2,078,485,000 | 1,848,287,000 | 2,003,051,000 | 2,209,228,000 | 2,344,989,000 | 2,018,003,000 | 2,407,065,000 | 2,515,727,000 | 2,008,888,000 | 1,981,801,000 | 2,030,646,000 | 1,845,041,000 | 1,462,270,000 | 1,391,803,000 | 1,409,132,000 | 1,341,683,000 | 1,340,963,000 | 1,384,708,000 | 1,543,005,000 | 1,605,872,000 | 1,402,783,000 | 1,277,342,000 | 1,308,438,000 | 1,204,484,000 | 1,054,268,000 | 1,238,519,000 | 962,375,000 | 1,382,616,000 | 1,149,621,000 | 1,075,063,000 | 1,208,580,000 | 1,227,390,000 | 1,019,697,000 | 1,154,859,000 | 1,411,496,000 | 1,506,002,000 | 1,391,117,000 | 1,679,990,000 | 1,903,196,000 | 1,804,774,000 | 1,649,098,000 | 1,682,891,000 | 1,576,369,000 | 1,794,306,000 | 1,729,674,000 | 1,789,226,000 | 1,878,147,000 | 2,006,729,000 | 1,956,744,000 | 1,986,820,000 | 2,267,620,000 | 2,076,564,000 | 1,791,766,000 | 1,782,480,000 | 1,816,247,000 | 1,765,154,000 | 1,322,443,000 | 1,446,858,000 | 1,461,816,000 | 1,340,580,000 | 1,618,170,000 | 2,372,830,000 | 3,146,476,000 | 2,910,730,000 | 2,254,168,000 | 2,116,004,000 | 1,980,993,000 | 2,345,703,000 | 2,015,776,000 | 1,986,544,000 | 2,249,440,000 | 2,021,299,000 | 1,639,487,000 | 1,645,698,000 | 1,740,061,000 | 1,726,251,000 | 1,597,313,000 | 1,529,072,000 | 1,463,054,000 | 1,407,206,000 | 1,068,060,000 |
costs and operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 1,720,063,000 | 1,534,829,000 | 1,601,722,000 | 1,673,087,000 | 1,738,086,000 | 1,552,046,000 | 1,604,068,000 | 1,784,142,000 | 1,862,299,000 | 1,621,763,000 | 1,899,251,000 | 1,956,459,000 | 1,614,965,000 | 1,586,410,000 | 1,686,973,000 | 1,533,768,000 | 1,228,343,000 | 1,174,819,000 | 1,145,725,000 | 1,116,353,000 | 1,123,096,000 | 1,146,514,000 | 1,290,346,000 | 1,364,242,000 | 1,252,493,000 | 1,118,433,000 | 1,125,027,000 | 1,035,914,000 | 927,101,000 | 1,074,938,000 | 880,568,000 | 1,209,195,000 | 990,431,000 | 943,071,000 | 1,040,485,000 | 1,051,910,000 | 884,876,000 | 997,242,000 | 1,279,687,000 | 1,270,044,000 | 1,169,703,000 | 1,493,769,000 | 1,717,118,000 | 1,621,476,000 | 1,503,908,000 | 1,501,798,000 | 1,422,111,000 | 1,616,784,000 | 1,588,016,000 | 1,600,327,000 | 1,698,168,000 | 1,822,520,000 | 1,773,966,000 | 1,814,284,000 | 2,096,618,000 | 1,861,125,000 | 1,710,580,000 | 1,633,492,000 | 1,657,491,000 | 1,645,250,000 | 1,313,829,000 | 1,335,484,000 | 1,304,120,000 | 1,147,844,000 | 1,455,225,000 | 2,106,146,000 | 2,836,715,000 | 2,617,232,000 | 2,016,397,000 | 1,855,380,000 | 1,679,730,000 | 2,027,843,000 | 1,757,026,000 | 1,703,390,000 | 1,906,485,000 | 1,756,734,000 | 1,388,883,000 | 1,424,730,000 | 1,511,864,000 | 1,496,719,000 | 1,388,792,000 | 1,296,108,000 | 1,275,684,000 | 1,205,037,000 | 939,445,000 |
selling, general and administrative expenses | 175,769,000 | 167,560,000 | 177,858,000 | 167,130,000 | 167,975,000 | 167,444,000 | 162,532,000 | 174,032,000 | 162,953,000 | 150,427,000 | 153,865,000 | 139,556,000 | 127,985,000 | 122,595,000 | 136,818,000 | 130,448,000 | 115,417,000 | 113,627,000 | 162,070,000 | 115,965,000 | 115,538,000 | 111,529,000 | 131,867,000 | 115,461,000 | 98,726,000 | 117,217,000 | 95,443,000 | 101,422,000 | 108,477,000 | 106,742,000 | 101,734,000 | 108,803,000 | 107,119,000 | 108,867,000 | 126,417,000 | 114,841,000 | 93,918,000 | 101,908,000 | 109,943,000 | 110,347,000 | 109,602,000 | 113,383,000 | 117,629,000 | 126,756,000 | 111,086,000 | 114,463,000 | 104,006,000 | 122,780,000 | 115,844,000 | 99,893,000 | 118,144,000 | 118,050,000 | 123,891,000 | 126,521,000 | 146,341,000 | 145,597,000 | 121,575,000 | 123,600,000 | 134,953,000 | 108,509,000 | 147,488,000 | 140,954,000 | 174,834,000 | 169,974,000 | 172,884,000 | 153,510,000 | 209,494,000 | 190,882,000 | 157,411,000 | 149,999,000 | 144,201,000 | 162,887,000 | 141,543,000 | 135,179,000 | 139,163,000 | 130,510,000 | 118,623,000 | 106,734,000 | 95,367,000 | 106,192,000 | 113,630,000 | 109,805,000 | 101,669,000 | 114,066,000 | 87,195,000 |
interest expense | 10,864,000 | 11,167,000 | 11,322,000 | 12,142,000 | 12,117,000 | 11,878,000 | 11,756,000 | 8,259,000 | 8,878,000 | 9,945,000 | 14,230,000 | 13,433,000 | 12,011,000 | 11,035,000 | 11,659,000 | 11,965,000 | 14,021,000 | 14,259,000 | 13,962,000 | 15,409,000 | 15,888,000 | 16,578,000 | 17,702,000 | 18,513,000 | 18,495,000 | 16,663,000 | 15,654,000 | 11,511,000 | 7,181,000 | 6,525,000 | 5,939,000 | 12,368,000 | 12,442,000 | 13,298,000 | 12,565,000 | 14,737,000 | 16,625,000 | 18,304,000 | 18,932,000 | 20,519,000 | 19,252,000 | 19,057,000 | 19,985,000 | 18,999,000 | 19,179,000 | 19,578,000 | 18,051,000 | 18,043,000 | 16,490,000 | 17,024,000 | 17,551,000 | 19,605,000 | 16,043,000 | 16,297,000 | 15,949,000 | 18,254,000 | 18,278,000 | 18,325,000 | 17,637,000 | 18,184,000 | 20,236,000 | 19,451,000 | 14,688,000 | 18,464,000 | 17,763,000 | 26,083,000 | 15,978,000 | 15,827,000 | 14,033,000 | 12,425,000 | 9,623,000 | 9,631,000 | 8,852,000 | 8,228,000 | 8,753,000 | 6,940,000 | 6,952,000 | 6,924,000 | 7,761,000 | 7,608,000 | 8,517,000 | 7,301,000 | 8,376,000 | 7,739,000 | 6,895,000 |
litigation expense | 3,776,000 | 4,720,000 | 350,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net costs and operating expenses | 1,910,472,000 | 1,718,276,000 | 2,140,902,000 | 1,862,399,000 | 1,918,178,000 | 1,731,368,000 | 1,778,356,000 | 2,068,444,000 | 2,110,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 109,512,000 | 36,100,000 | -231,300,000 | 133,750,000 | 160,307,000 | 116,919,000 | 224,695,000 | 237,908,000 | 310,070,000 | 235,490,000 | 294,131,500 | 405,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 26,386,000 | 10,627,000 | -55,582,000 | -18,000 | -25,750 | -2,000 | -2,000 | -12,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 83,126,000 | 25,473,000 | -175,718,000 | 103,931,000 | 119,440,000 | 85,847,000 | 176,273,000 | 184,166,000 | 233,971,000 | 179,849,000 | 288,630,000 | 312,429,000 | 383,314,000 | 232,889,000 | 152,313,000 | 130,408,000 | 66,357,000 | 64,093,000 | 67,623,000 | 64,734,000 | 63,798,000 | 83,348,000 | 86,111,000 | 78,390,000 | 13,850,000 | 19,742,000 | 51,560,000 | 39,965,000 | 10,169,000 | 36,810,000 | -29,541,000 | 39,266,000 | 30,332,000 | 6,275,000 | -131,000 | 19,328,000 | 10,502,000 | 25,063,000 | -5,751,000 | 56,681,000 | 54,451,000 | 36,253,000 | 34,926,000 | 23,563,000 | 11,144,000 | 45,919,000 | 4,060,000 | 18,963,000 | 4,577,000 | 49,719,000 | 30,218,000 | 40,683,000 | 28,853,000 | 107,736,000 | -120,221,000 | 36,220,000 | 742,000 | 7,959,000 | -8,463,000 | -173,381,000 | -31,223,000 | 7,180,000 | -13,077,000 | -35,307,000 | 62,006,000 | 63,543,000 | 59,484,000 | 39,775,000 | 69,164,000 | 104,719,000 | 99,441,000 | 65,921,000 | 85,350,000 | 128,660,000 | 77,960,000 | 80,103,000 | 69,624,000 | 83,740,000 | 71,741,000 | 56,575,000 | 73,725,000 | 47,354,000 | 50,884,000 | 21,155,000 | |
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.74 | 0.22 | -1.54 | 0.91 | 1.03 | 0.74 | 1.51 | 1.58 | 2 | 1.53 | 1.915 | 2.58 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.73 | 0.22 | -1.54 | 0.89 | 1.02 | 0.73 | 1.49 | 1.56 | 1.98 | 1.51 | 1.888 | 2.54 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average basic shares outstanding | 112,700,136 | 113,564,436 | 114,053,455 | -383,849 | 115,529,942 | 116,396,530 | 116,771,939 | -115,007 | 117,066,623 | 117,224,517 | -629,463 | 121,247,105 | 121,458,196 | 121,129,679 | 96,778 | 120,613,652 | 120,345,432 | 119,762,706 | 29,707,217.5 | 119,192,962 | 118,919,455 | 118,370,191 | 29,440,736.25 | 118,045,362 | 117,854,335 | 117,387,038 | 29,180,626 | 117,111,799 | 116,808,838 | 116,243,545 | 28,893,572.25 | 115,886,372 | 115,736,369 | 115,097,467 | 28,843,434 | 114,677,109 | 115,429,550 | 116,022,241 | 29,201,867.25 | 115,742,534 | 116,688,162 | 117,818,170 | 29,350,049.5 | 117,705,133 | 117,424,962 | 117,070,499 | 29,147,345.5 | 116,845,542 | 116,586,100 | 116,336,504 | 28,931,698.25 | 115,946,691 | 115,703,142 | 115,530,545 | 28,704,948 | 115,403,374 | 114,319,017 | 28,319,825.25 | 114,067,149 | 113,275,457 | 112,495,297 | 28,099,500 | 112,191,349 | 111,998,128 | 113,004,524 | 28,859,592.25 | 113,607,049 | 115,139,693 | 117,568,366 | 29,443,404.5 | 118,623,424 | 117,266,573 | 117,430,858 | 29,433,021 | 119,708,857 | 58,775,891 | 57,967,808 | 14,833,082.25 | 59,801,749 | 59,489,851 | 29,352,693 | 7,151,040.5 | 29,027,454 | 28,639,349 | |
average diluted shares outstanding | 113,559,456 | 114,510,293 | 114,053,455 | -430,503 | 116,664,885 | 117,524,113 | 118,354,913 | -140,813 | 118,397,899 | 118,723,259 | -554,905 | 122,799,869 | 122,852,410 | 122,797,738 | 131,353 | 122,193,655 | 121,751,859 | 121,128,044 | 30,069,434.25 | 120,278,741 | 120,407,256 | 119,773,538 | 29,753,253.5 | 119,145,566 | 118,942,758 | 118,682,473 | 29,512,716 | 118,254,791 | 118,269,721 | 117,857,911 | 29,271,835.25 | 117,205,369 | 117,120,208 | 116,604,789 | 29,189,679 | 115,995,515 | 116,507,591 | 117,339,445 | 29,467,807 | 116,759,215 | 117,683,476 | 118,909,618 | 29,630,454 | 118,769,675 | 118,639,161 | 118,156,611 | 29,364,189 | 117,703,590 | 117,573,052 | 117,093,627 | 29,185,648.25 | 116,934,840 | 116,843,456 | 116,449,483 | 28,704,948 | 116,360,755 | 115,223,693 | 28,319,825.25 | 114,067,149 | 113,275,457 | 112,495,297 | 28,463,851.5 | 112,191,349 | 111,998,128 | 114,473,163 | 29,540,934.25 | 116,090,369 | 118,028,571 | 120,372,272 | 30,400,085.75 | 121,956,284 | 121,807,414 | 121,037,332 | 30,887,650.25 | 125,085,650 | 61,915,314 | 61,053,440 | 15,505,374 | 62,735,824 | 62,427,957 | 30,461,053 | 7,417,736 | 30,134,716 | 29,878,156 | |
income taxes | 29,819,000 | 40,867,000 | 31,072,000 | 48,422,000 | 53,742,000 | 76,099,000 | 55,641,000 | 49,991,000 | 92,590,000 | 126,432,000 | 28,872,000 | 40,444,000 | 38,175,000 | 20,941,000 | 21,593,000 | 18,495,000 | 23,804,000 | 22,845,000 | 27,332,000 | 16,826,000 | 29,105,000 | 18,141,000 | 5,609,000 | 6,682,000 | 13,312,000 | 1,728,000 | 11,778,000 | -12,830,000 | 12,641,000 | 9,990,000 | 2,653,000 | -11,865,000 | 10,676,000 | 2,064,000 | 11,772,000 | -1,046,000 | 37,964,000 | 30,841,000 | 15,447,000 | 10,067,000 | 13,700,000 | 3,866,000 | 15,091,000 | 13,010,000 | 17,737,000 | 4,717,000 | 22,515,000 | 26,634,000 | 7,488,000 | 15,015,000 | -95,327,000 | 10,640,000 | 14,493,000 | -8,000 | 6,730,000 | -2,017,000 | 3,952,000 | -23,858,000 | -17,808,000 | -40,381,000 | 15,341,000 | 7,008,000 | 30,766,000 | 19,626,000 | 27,980,000 | 22,923,000 | 33,357,000 | 39,700,000 | 45,514,000 | 37,786,000 | 49,769,000 | 58,907,000 | 46,085,000 | 45,504,000 | 37,441,000 | 40,667,000 | 46,345,000 | 31,709,000 | 39,275,000 | 23,255,000 | 22,539,000 | 11,876,000 | |||
costs and operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 3,734,000 | 1,000 | 36,000 | 453,000 | 3,245,000 | 1,228,000 | 2,439,000 | 277,000 | 474,000 | 3,594,000 | 1,098,000 | 5,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | 1,000 | 27,000 | -39,000 | 39,000 | 16,052,000 | 16,841,000 | 115,000 | 11,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | 293,750 | 788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | 315,000 | 684,000 | -2,024,000 | -273,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 509,746,000 | 261,761,000 | 192,757,000 | 168,583,000 | 87,174,000 | 85,504,000 | 86,277,000 | 87,973,000 | 86,441,000 | 110,087,000 | 102,706,000 | 107,656,000 | 33,069,000 | 25,029,000 | 57,942,000 | 55,637,000 | 11,509,000 | 50,314,000 | -56,702,000 | 52,250,000 | 39,629,000 | 9,827,000 | -10,915,000 | 45,787,000 | 12,913,000 | 37,405,000 | -6,905,000 | 105,092,000 | 92,560,000 | 53,781,000 | 45,291,000 | 37,543,000 | 14,925,000 | 47,052,000 | -4,000 | 51,588,000 | -159,110,000 | -49,031,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 383,314,000 | 232,889,000 | 152,313,000 | 130,408,000 | 66,233,000 | 63,911,000 | 67,782,000 | 64,169,000 | 63,596,000 | 82,755,000 | 85,880,000 | 78,551,000 | 14,928,000 | 19,420,000 | 51,260,000 | 42,325,000 | 9,781,000 | 38,536,000 | -43,872,000 | 39,609,000 | 29,639,000 | 7,174,000 | 950,000 | 35,111,000 | 10,849,000 | 25,633,000 | -5,859,000 | 67,128,000 | 61,719,000 | 38,334,000 | 35,224,000 | 23,843,000 | 11,059,000 | 31,961,000 | 1,921,000 | 18,962,000 | 4,607,000 | 49,467,000 | 17,043,000 | 39,066,000 | 27,829,000 | 125,045,000 | -120,723,000 | 37,095,000 | 333,000 | -135,252,000 | -31,223,000 | -11,058,999.82 | -10,673,000 | -34,547,000 | 56,279,000 | 0.57 | 0.51 | 0.37 | 0.55 | ||||||||||||||||||||||||||||||
earnings from discontinued operations before income taxes | 197,000 | 250,000 | -34,000 | 745,000 | 301,000 | 895,000 | 280,000 | -190,000 | -1,075,000 | 457,000 | -1,786,000 | -3,389,000 | 290,000 | -1,898,000 | 726,000 | 117,000 | -10,871,000 | -7,268,000 | -2,102,000 | -520,000 | -417,000 | 101,000 | 22,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | 124,000 | 182,000 | -159,000 | 565,000 | 202,000 | 593,000 | 231,000 | -161,000 | -1,078,000 | 322,000 | 300,000 | -2,360,000 | 388,000 | -1,726,000 | 693,000 | 108,000 | -10,447,000 | -7,268,000 | -2,081,000 | -298,000 | -280,000 | 85,000 | 13,958,000 | 2,139,000 | 1,000 | -30,000 | 252,000 | -3,667,000 | 1,617,000 | 1,024,000 | 502,000 | -875,000 | -13,000 | 409,000 | -224,000 | 2,278,000 | -38,129,000 | -2,562,999.99 | -2,404,000 | -760,000 | 5,727,000 | 0.005 | 0.01 | -0.02 | 0.04 | ||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.533 | 0.84 | 0.56 | 0.73 | 1.09 | 0.65 | 1.36 | 1.2 | 1.43 | 1.2 | 0.95 | 2.51 | 1.63 | 1.75 | 0.74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.515 | 0.82 | 0.54 | 0.71 | 1.05 | 0.62 | 1.29 | 1.14 | 1.37 | 1.14 | 0.91 | 2.42 | 1.57 | 1.69 | 0.71 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.12 | 0.12 | 0.12 | 0.083 | 0.12 | 0.12 | 0.09 | 0.06 | 0.09 | 0.09 | 0.06 | 0.028 | 0.05 | 0.06 | 0.06 | 0.043 | 0.06 | 0.06 | 0.1 | 0.06 | 0.08 | 0.08 | ||||||||||||||||||||||||
basic earnings per share attributable to cmc* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to cmc* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before income taxes | -135,500 | -351,000 | -446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -137,250 | -343,000 | -899,000 | -1,081,000 | -15,783,000 | -347,000 | -570,000 | -17,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net earnings attributable to noncontrolling interests | 1,000 | 3,000 | -1,000 | 2,000 | 3,000 | 1,000 | 2,000 | 50,000 | 55,000 | 17,000 | 91,000 | -42,000 | 363,000 | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to cmc | 18,968,250 | 39,266,000 | 30,332,000 | 6,275,000 | -131,000 | 19,328,000 | 10,502,000 | 25,063,000 | -5,751,000 | 56,681,000 | 54,451,000 | 36,253,000 | 34,926,000 | 23,563,000 | 11,143,000 | 45,919,000 | 4,057,000 | 18,964,000 | 4,577,000 | 49,717,000 | 30,215,000 | 40,682,000 | 28,853,000 | 107,734,000 | -120,271,000 | 36,165,000 | 651,000 | 8,001,000 | -8,826,000 | -173,290,000 | -31,229,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to cmc: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to cmc: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before income tax benefit | -917,000 | -4,200,750 | -15,785,000 | -572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of cost method investment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before taxes | 29,501,250 | 36,699,000 | 9,324,000 | 71,982,000 | 43,677,000 | 46,554,000 | 42,844,000 | 29,718,000 | 7,063,000 | 6,166,000 | -6,789,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations before taxes | 85,750 | 1,000 | -46,000 | 388,000 | -5,695,000 | 2,429,000 | 1,794,000 | -2,183,000 | -1,429,000 | -21,000 | 668,000 | 2,751,000 | 4,001,000 | -62,356,000 | -1,960,000 | -4,165,000 | -924,000 | 9,113,000 | -2,016,000 | 1,501,000 | -4,229,000 | 6,450,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before taxes | -27,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -58,667,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -46,132,000 | -43,667,750 | -10,741,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -46,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to cmc | -46,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average basic and diluted shares outstanding | 114,736,984 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income attributable to noncontrolling interests | -91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and minority interests | -31,826,000 | 4,298,000 | -27,702,000 | 87,091,000 | 84,289,000 | 86,789,000 | 66,327,000 | 98,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before minority interests | 8,555,000 | -11,043,000 | -34,710,000 | 56,325,000 | 64,663,000 | 58,809,000 | 43,404,000 | 64,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -63,000 | -370,000 | -163,000 | 46,000 | 1,078,000 | -277,000 | 391,000 | -128,000 | -76,000 | 387,000 | 4,648,000 | 4,628,000 | 7,472,000 | 3,070,000 | -578,000 | 245,000 | 662,000 | -2,354,000 | -1,910,000 | 2,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 64,665,000 | 58,532,000 | 43,013,000 | 64,971,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | -1,122,000 | 952,000 | -3,238,000 | 4,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interests | 98,361,000 | 145,342,000 | 108,355,000 | 139,747,000 | 195,039,000 | 127,115,000 | 125,029,000 | 107,310,000 | 125,069,000 | 115,732,000 | 86,374,000 | 115,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interests | 65,093,750 | 99,828,000 | 70,569,000 | 89,978,000 | 136,132,000 | 81,030,000 | 79,525,000 | 69,869,000 | 84,402,000 | 69,387,000 | 54,665,000 | 76,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proforma effects of stock split payable january 10, 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
averaged basic shares outstanding | 58,705,386 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 33,655,500 | 80,364,000 | 34,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest | 23,205,500 | 57,825,000 | 22,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 2,038,750 | 6,941,000 | 1,214,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on reacquisition of debt | 280,000 |
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.
