7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 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 
      
    		                                                                  
      net sales
    		1,944,000,000 1,761,000,000 1,646,000,000 1,947,000,000 1,833,000,000 1,967,000,000 1,863,000,000 2,202,000,000 2,522,000,000 2,236,000,000 2,286,000,000 2,680,000,000 2,699,000,000 3,144,000,000 2,373,000,000 2,113,000,000 1,883,000,000 1,783,000,000 1,463,000,000 1,119,000,000 1,005,000,000 675,000,000 1,130,000,000 1,570,000,000 1,622,000,000 1,687,000,000 1,486,000,000 1,738,000,000 1,935,000,000 1,914,000,000 1,536,500,000 1,593,100,000 1,453,800,000 1,434,400,000 1,507,100,000 1,353,400,000 1,240,300,000 1,283,200,000 905,500,000 1,010,600,000 1,408,800,000 1,624,200,000 1,388,900,000 1,841,800,000 2,279,900,000 2,540,300,000 2,447,400,000 2,436,000,000 1,977,100,000 1,351,964,000 1,447,716,000 1,167,265,000 1,148,200,000 1,031,200,000 1,005,898,000 894,512,000 921,937,000 811,693,000 793,304,000 609,395,000 699,686,000 1,580,911,000 1,512,503,000 1,223,003,000 1,146,990,783 585,977,758 
      operating costs and expenses:
    		                                                                  
      cost of materials and other
    		1,096,000,000 1,582,000,000 1,517,000,000 1,652,000,000 1,666,000,000 1,667,000,000 1,463,000,000 1,802,000,000 1,787,000,000 1,743,000,000 1,680,000,000 2,147,000,000 2,267,000,000 2,465,000,000 1,887,000,000 1,804,000,000 1,473,000,000 1,539,000,000 1,369,000,000 1,025,000,000 846,000,000 444,000,000 1,058,000,000 1,262,000,000 1,221,000,000 1,267,000,000 1,101,000,000 1,313,000,000 1,561,000,000 1,570,000,000 1,238,300,000 1,300,700,000 1,132,400,000 1,228,600,000 1,221,200,000                                
      direct operating expenses
    		179,000,000 169,000,000 154,000,000 165,000,000 165,000,000 173,000,000 164,000,000 167,000,000 170,000,000 165,000,000 169,000,000 174,000,000 218,000,000 167,000,000 160,000,000 160,000,000 137,000,000 136,000,000 136,000,000 125,000,000 116,000,000 119,000,000 119,000,000 136,000,000 139,000,000 132,000,000 126,000,000 129,000,000 121,000,000 141,000,000 131,900,000 176,100,000 161,100,000 124,200,000 138,100,000 132,600,000 129,500,000 138,300,000 141,400,000 212,000,000 145,800,000 115,400,000 111,400,000 134,800,000 136,800,000 120,100,000 123,400,000 110,600,000 128,400,000 74,615,000 66,207,000 68,326,000 64,300,000 53,500,000 62,479,000 60,562,000 56,943,000 58,419,000 54,447,000 56,234,000 58,002,000 56,575,000 62,336,000 60,556,000 57,330,542 44,440,204 
      depreciation and amortization
    		109,000,000 76,000,000 66,000,000 72,000,000 73,000,000 70,000,000 75,000,000 74,000,000 80,000,000 71,000,000 66,000,000 71,000,000 74,000,000 71,000,000 65,000,000 71,000,000 65,000,000 70,000,000 63,000,000 68,000,000 67,000,000 71,000,000 62,000,000 68,000,000 69,000,000 76,000,000 65,000,000 51,000,000 49,000,000 52,000,000 49,100,000 51,600,000 51,300,000 51,700,000 48,600,000 43,700,000 50,100,000 50,700,000 40,000,000 40,900,000 38,700,000 42,500,000 42,000,000 40,700,000 37,800,000 38,600,000 37,300,000 37,400,000 36,200,000 22,025,000 22,043,000 22,011,000 22,000,000 21,900,000 21,553,000 21,260,000 21,223,000 21,634,000 21,107,000 20,909,000 20,853,000 20,609,000 21,080,000 19,635,000 18,105,652 10,481,065 
      cost of sales
    		1,384,000,000 1,827,000,000 1,737,000,000 1,889,000,000 1,904,000,000 1,910,000,000 1,702,000,000 2,043,000,000 2,037,000,000 1,979,000,000 1,915,000,000 2,392,000,000 2,559,000,000 2,703,000,000 2,112,000,000 2,035,000,000 1,675,000,000 1,745,000,000 1,568,000,000 1,218,000,000 1,029,000,000 634,000,000 1,239,000,000 1,466,000,000 1,429,000,000 1,475,000,000 1,292,000,000 1,493,000,000 1,731,000,000 1,763,000,000 1,419,300,000 1,528,400,000 1,344,800,000 1,404,500,000 1,407,900,000                                
      gross profit
    		                                                                  
      yoy
    		                                                                  
      qoq
    		                                                                  
      gross margin %
    		                                                                  
      selling, general and administrative expenses
    		42,000,000 36,000,000 37,000,000 36,000,000 40,000,000 28,000,000 36,000,000 32,000,000 38,000,000 32,000,000 39,000,000 39,000,000 35,000,000 37,000,000 39,000,000 34,000,000 30,000,000 28,000,000 27,000,000 21,000,000 20,000,000 22,000,000 24,000,000 32,000,000 29,000,000 27,000,000 30,000,000 29,000,000 28,000,000 32,000,000 23,900,000 31,500,000 27,300,000 26,300,000 29,100,000 27,400,000 27,800,000 26,600,000 27,200,000 20,500,000 26,100,000 27,200,000 25,300,000 23,500,000 31,800,000 28,000,000 26,300,000 28,500,000 27,700,000 17,584,000 18,171,000 33,262,000 43,400,000 16,400,000 10,793,000 21,394,000 -1,525,000 29,165,000 21,772,000 19,506,000 14,800,000 -7,820,000 14,762,000 13,497,000 50,999,697 14,034,765 
      loss on asset disposals and project write-offs
    		4,000,000                                                                  
      operating income
    		512,000,000 -103,000,000 -131,000,000 21,000,000 -113,000,000 27,000,000 123,000,000 123,000,000 445,000,000 224,000,000 330,000,000 237,000,000 103,000,000 402,000,000 220,000,000 41,000,000 175,000,000 6,000,000 -135,000,000 -127,000,000 -46,000,000 -26,000,000 -135,000,000 69,000,000 159,000,000 192,000,000 160,000,000 212,000,000 174,000,000 111,000,000 90,500,000 30,000,000 78,900,000 1,300,000 67,600,000 12,900,000 27,200,000 90,700,000 -39,900,000 -110,700,000 121,500,000 274,200,000 136,600,000 -90,600,000 6,800,000 164,600,000 183,500,000 39,800,000 40,400,000 212,190,000 217,920,000 109,606,000 34,800,000 50,500,000 19,421,000 -11,594,000 19,566,000 -10,784,000 108,444,000 90,960,000 -133,578,000 72,009,000 122,952,000 87,358,000 41,756,825 38,659,779 
      yoy
    		-553.10% -481.48% -206.50% -82.93% -125.39% -87.95% -62.73% -48.10% 332.04% -44.28% 50.00% 478.05% -41.14% 6600.00% -262.96% -132.28% -480.43% -123.08% 0.00% -284.06% -128.93% -113.54% -184.38% -67.45% -8.62% 72.97% 76.80% 606.67% 120.53% 8438.46% 33.88% 132.56% 190.07% -98.57% -269.42% -111.65% -77.61% -66.92% -129.21% 22.19% 1686.76% 66.59% -25.56% -327.64% -83.17% -22.43% -15.79% -63.69% 16.09% 320.18% 1022.08% -1045.37% 77.86% -568.29% -82.09% -112.75% -114.65% -114.98% -11.80% 4.12% -419.90% 86.26%     
      qoq
    		-597.09% -21.37% -723.81% -118.58% -518.52% -78.05% 0.00% -72.36% 98.66% -32.12% 39.24% 130.10% -74.38% 82.73% 436.59% -76.57% 2816.67% -104.44% 6.30% 176.09% 76.92% -80.74% -295.65% -56.60% -17.19% 20.00% -24.53% 21.84% 56.76% 22.65% 201.67% -61.98% 5969.23% -98.08% 424.03% -52.57% -70.01% -327.32% -63.96% -191.11% -55.69% 100.73% -250.77% -1432.35% -95.87% -10.30% 361.06% -1.49% -80.96% -2.63% 98.82% 214.96% -31.09% 160.03% -267.51% -159.26% -281.44% -109.94% 19.22% -168.10% -285.50% -41.43% 40.74% 109.21% 8.01%  
      operating margin %
    		                                                                  
      other income:
    		                                                                  
      interest expense
    		-25,000,000 -30,000,000 -25,000,000 -21,000,000 -18,000,000 -19,000,000 -20,000,000 -8,000,000 -11,000,000 -16,000,000 -18,000,000 -18,000,000 -19,000,000 -23,000,000 -24,000,000 -25,000,000 -23,000,000 -38,000,000 -31,000,000 -32,000,000 -31,000,000 -31,000,000 -35,000,000 -25,000,000 -26,000,000 -26,000,000 -26,000,000 -23,000,000 -26,000,000 -27,000,000                                     
      other income
    		2,000,000 1,000,000 2,000,000 28,000,000 3,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 3,000,000 4,000,000 3,000,000 -74,000,000 -9,000,000 3,000,000 2,000,000 3,000,000 7,000,000 4,000,000 3,000,000 -1,000,000 2,000,000 3,000,000 5,000,000 3,000,000 3,000,000 9,000,000 3,000,000 2,000,000 1,500,000 900,000  100,000  200,000 5,000,000 100,000 300,000 100,000 300,000 200,000 36,000,000 -3,600,000 2,100,000 -2,200,000 100,000 7,000,000 6,200,000 243,000 246,000 231,000 -15,600,000 500,000 642,000 42,000 30,000 82,000 173,000 25,000 497,000 428,000 251,000 179,000 201,181 52,393 
      income before income tax expense
    		489,000,000     12,000,000 107,000,000 119,000,000 438,000,000 212,000,000 315,000,000 223,000,000 87,000,000 305,000,000 187,000,000 18,000,000 153,000,000   -78,500,000 -139,000,000 -37,000,000 -137,000,000 111,000,000 138,000,000 169,000,000 137,000,000 94,250,000 156,000,000 96,000,000 124,400,000 15,400,000 34,500,000 -25,900,000 53,000,000 4,325,000 4,500,000 65,400,000            188,844,000         68,169,000 42,668,000       
      income tax benefit
    		88,000,000 -42,000,000          51,000,000 7,000,000 66,000,000 34,000,000 -250,000 47,000,000 -6,000,000 -42,000,000           17,000,000    -6,600,000 14,800,000   21,600,000 -21,800,000            76,738,000 27,119,000 -18,600,000 12,900,000 -425,000 -7,705,000 -3,668,000 -4,604,000   12,600,000 40,411,000 4,051,000 6,849,000 11,718,001 47,609,671 
      net income
    		401,000,000 -90,000,000 -105,000,000 40,000,000 -122,000,000 38,000,000 90,000,000 97,000,000 354,000,000 168,000,000 259,000,000 172,000,000 80,000,000 239,000,000 153,000,000 25,000,000 106,000,000 -2,000,000 -55,000,000 -79,000,000 -108,000,000 -32,000,000 -101,000,000 28,000,000 104,000,000 128,000,000 102,000,000 107,000,000 121,000,000 79,000,000 103,600,000 172,700,000 25,300,000 -19,300,000 38,200,000 -6,100,000 2,000,000 43,800,000 -30,900,000 -77,900,000 98,900,000 192,100,000 84,700,000 -69,600,000 21,300,000 144,000,000 213,700,000 -40,600,000 78,200,000 120,241,000 134,196,000 45,788,000 2,300,000 23,200,000 1,152,000 -12,363,000 9,463,000 -13,439,000 42,669,000 30,661,000 11,071,000 99,655,000 30,988,000 22,221,000 -15,915,299 13,399,189 
      yoy
    		-428.69% -336.84% -216.67% -58.76% -134.46% -77.38% -65.25% -43.60% 342.50% -29.71% 69.28% 588.00% -24.53% -12050.00% -378.18% -131.65% -198.15% -93.75% -45.54% -382.14% -203.85% -125.00% -199.02% -73.83% -14.05% 62.03% -1.54% -38.04% 378.26% -509.33% 171.20% -2931.15% 1165.00% -144.06% -223.62% -92.17% -97.98% -77.20% -136.48% 11.93% 364.32% 33.40% -60.36% 71.43% -72.76% 19.76% 59.24% -188.67% 3300.00% 418.28% 11548.96% -470.36% -75.69% -272.63% -97.30% -140.32% -14.52% -113.49% 37.70% 37.98% -169.56% 643.74%     
      qoq
    		-545.56% -14.29% -362.50% -132.79% -421.05% -57.78% -7.22% -72.60% 110.71% -35.14% 50.58% 115.00% -66.53% 56.21% 512.00% -76.42% -5400.00% -96.36% -30.38% -26.85% 237.50% -68.32% -460.71% -73.08% -18.75% 25.49% -4.67% -11.57% 53.16% -23.75% -40.01% 582.61% -231.09% -150.52% -726.23% -405.00% -95.43% -241.75% -60.33% -178.77% -48.52% 126.80% -221.70% -426.76% -85.21% -32.62% -626.35% -151.92% -34.96% -10.40% 193.08% 1890.78% -90.09% 1913.89% -109.32% -230.65% -170.41% -131.50% 39.16% 176.95% -88.89% 221.59% 39.45% -239.62% -218.78%  
      net income margin %
    		                                                                  
      less: net income attributable to noncontrolling interest
    		27,000,000 24,000,000 18,000,000 11,000,000 2,000,000 17,000,000 8,000,000 6,000,000 1,000,000 38,000,000 64,000,000 60,000,000 -13,000,000 74,000,000 59,000,000 39,000,000 22,000,000 4,000,000 -16,000,000 -13,250,000 -12,000,000 -27,000,000 -14,000,000 -500,000 -15,000,000 12,000,000 1,000,000 25,000,000 31,000,000 28,000,000 37,400,000 -27,800,000 3,100,000 -8,800,000 16,000,000 -13,200,000 -3,400,000 15,400,000 -14,700,000 -32,900,000 41,000,000 90,200,000 29,800,000 -25,200,000 13,400,000 60,300,000 87,000,000 -18,900,000 34,200,000 10,976,000 9,331,000                
      net income attributable to cvr energy stockholders
    		374,000,000 -114,000,000 -123,000,000 29,000,000 -124,000,000 21,000,000 82,000,000 91,000,000 353,000,000 130,000,000 195,000,000 112,000,000 93,000,000 165,000,000 94,000,000 -14,000,000 84,000,000 -6,000,000 -39,000,000 -68,000,000 -96,000,000 -5,000,000 -87,000,000 44,000,000 119,000,000 116,000,000 101,000,000 82,000,000 90,000,000 51,000,000 66,200,000 200,500,000 22,200,000 -10,500,000 22,200,000 7,100,000 5,400,000 28,400,000 -16,200,000 -45,000,000 57,900,000 101,900,000 54,900,000 -44,400,000 7,900,000 83,700,000 126,700,000 -21,700,000 44,000,000 109,265,000 124,865,000                
      basic and diluted earnings per share
    		3.72 -1.14 -1.22 0.28 -1.24 0.21 0.81 0.91 3.51 1.29 1.94 1.11 0.92 1.64 0.93 -0.13 0.83   -0.67 -0.96 -0.05 -0.87 0.44 1.18 1.16 1 0.81 0.94 0.59 0.76 2.31 0.26 -0.12 0.26 0.05 0.06 0.33                             
      weighted-average common shares outstanding:
    		                                                                  
      basic and diluted
    		100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 100.5 92.5 95.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8                             
      (gain) loss on asset disposal
    		 -1,000,000                                                                 
      income before income tax benefit
    		 -132,000,000 -154,000,000 -2,250,000 -128,000,000             -8,000,000 -97,000,000                                210,934,000 72,907,000 4,200,000 36,100,000 727,000 -20,068,000 23,198,500 -18,043,000         
      loss on asset disposal
    		  1,000,000 250,000   1,000,000 250,000 1,000,000   250,000 1,000,000   750,000 1,000,000 2,000,000                                                 
      income tax (benefit) expense
    		  -49,000,000 -12,000,000 -6,000,000 -26,000,000              -22,000,000 -31,000,000 -5,000,000 -36,000,000                                            
      income tax expense
    		      17,000,000 46,250,000 84,000,000 44,000,000 56,000,000             27,500,000 34,000,000 41,000,000 35,000,000 18,250,000 35,000,000  20,800,000 4,350,000 9,200,000   575,000 2,500,000   -20,700,000 23,100,000 58,100,000 24,000,000 -21,100,000 4,200,000 45,200,000 69,400,000 -39,100,000 29,500,000 68,603,000         25,500,000 12,007,000       
      investment income on marketable securities
    		               -1,000,000 -1,000,000 21,000,000 62,000,000                                                
      dividends declared per share
    		             0.4    4.89    0.4 0.8 0.8 0.75 0.75 0.75 0.5 0.75 0.75 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.75 2.75 0.75 0.75                    
      goodwill impairment
    		                     41,000,000                                             
      basic and diluted loss per share
    		                 -0.06 -0.39                                                
      gain on asset disposals
    		                   5,000,000  1,000,000  -1,250,000 3,000,000                                          
      investment income from marketable securities
    		                   54,000,000 -65,000,000 21,000,000 31,000,000                                            
      loss on asset disposals
    		                          2,000,000 1,000,000  5,000,000                                     
      (gain) loss on asset disposals
    		                         -9,000,000                                         
      gain on derivatives
    		                           18,750,000 5,000,000 10,000,000 59,300,000    12,200,000 -14,600,000 -1,700,000   23,600,000 11,800,000 -12,600,000 -51,400,000 14,500,000 25,700,000 35,900,000 109,400,000 -115,900,000 72,500,000 -9,925,000 6,932,000 -22,106,000 -9,300,000 -1,000,000 7,339,000 1,490,000 -2,308,000 3,116,000 -29,233,000 -36,861,000 175,816,000 76,706,000   -30,066,156 40,532,495 
      total operating costs and expenses
    		                              1,446,000,000 1,563,100,000 1,374,900,000 1,433,100,000 1,439,500,000 1,340,500,000 1,213,100,000 1,192,500,000 945,400,000 1,121,300,000 1,287,300,000 1,350,000,000 1,252,300,000 1,932,400,000 2,273,100,000 2,375,700,000 2,263,900,000 2,396,200,000 1,936,700,000 1,139,774,000 1,229,796,000 1,057,659,000   986,477,000 906,106,000 902,371,000 822,477,000 684,860,000 518,435,000 833,264,000 1,508,902,000 1,389,551,000 1,135,645,000 1,105,233,958 547,317,979 
      interest expense and other financing costs
    		                              -27,100,000 -27,800,000 -27,600,000 -27,600,000 -27,000,000 -27,100,000 -26,200,000 -18,500,000 -12,100,000 -11,900,000 -11,900,000 -11,900,000 -12,700,000 -11,200,000 -9,400,000 -9,300,000 -10,100,000 -10,900,000 -11,700,000 -13,757,000 -14,205,000 -13,190,000 -9,150,000 -13,900,000 -12,766,000 -9,922,000 -10,644,000 -10,932,000 -11,191,000 -11,470,000 -10,221,000 -9,334,000 -9,460,000 -11,298,000 -15,167,029 -18,339,731 
      interest income
    		                              200,000 300,000 200,000 300,000 200,000 200,000 200,000 100,000 200,000 300,000 300,000 300,000 200,000 200,000 300,000 200,000 200,000 300,000 300,000 93,000 211,000 274,000   643,000 416,000 575,000 475,000 653,000 14,000 1,135,000 257,000 601,000 702,000 335,645 150,610 
      total other income
    		                              33,900,000 -91,600,000 -44,400,000 -27,200,000 -14,600,000 -41,100,000 -22,700,000 -25,300,000 -12,800,000 12,100,000 500,000 -24,000,000 -27,900,000 -100,000 18,700,000 24,600,000 99,600,000 -119,500,000 67,300,000 -23,346,000 -6,986,000 -36,699,000   -18,694,000 -8,474,000 -13,771,000 -7,259,000 -40,275,000 -48,292,000 157,249,000 68,057,000 -87,913,000 -58,288,000 -45,954,123 22,395,767 
      loss on derivatives
    		                               -65,000,000 -17,000,000     -1,900,000 -1,200,000                        -79,305,000 -47,871,000   
      loss on extinguishment of debt
    		                                   200,000  -5,100,000             -170,000 -1,908,000 -3,775,000  -14,552,000 -500,000 -1,424,000  -677,000        
      cost of product sold
    		                                   679,825,000 1,005,700,000 976,900,000 736,800,000 847,900,000 1,076,700,000 1,192,200,000 1,073,600,000 1,733,400,000 2,066,700,000 2,189,000,000 2,076,900,000 2,219,700,000 1,744,400,000 1,026,040,000 1,123,375,000 936,822,000 983,700,000 889,900,000 891,652,000 802,890,000 825,725,000 712,730,000 587,635,000 421,605,000 697,782,000 1,440,355,000 1,287,477,000 1,036,194,000 971,606,085 446,169,603 
      flood insurance recovery
    		                                         -27,300,000                         
      income before income taxes
    		                                      -52,700,000 -98,600,000 122,000,000 250,200,000 108,700,000 -90,700,000 25,500,000 189,200,000 283,100,000 -79,700,000 107,700,000                  
      basic earnings per share
    		                                      -0.19 -0.52 0.67 1.17 0.63 -0.51 0.09 0.96 1.46 -0.25 0.51   0.53 0.03 0.27 0.01 -0.14 0.11 -0.16 0.49 0.36       
      diluted earnings per share
    		                                      -0.19 -0.52 0.67 1.17 0.63 -0.51 0.09 0.96 1.46 -0.25 0.51   0.52 0.02 0.27 0.01 -0.14 0.11 -0.16 0.49 0.36       
      weighted-average common shares outstanding:
    		                                                                  
      basic
    		                                      86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86,549,846 86,422,881 86,413,781 86,340,342 86,343,102 86,336,125 86,329,237 86,248,205 86,244,245 86,244,152 86,243,745 86,145,543 86,141,291 86,141,291 86,141,291 86,141,291  
      diluted
    		                                      86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 87,743,600 87,789,351 87,783,857 86,789,179 87,013,575 86,506,590 86,329,237 86,342,433 86,244,245 86,333,349 86,322,411 86,224,209 86,158,791 86,158,791 86,158,791 86,141,291  
      insurance recovery — business interruption
    		                                                 -490,000  -2,870,000               
      basic earnings per share attributable to cvr energy stockholders
    		                                                 1.26 1.44                
      diluted earnings per share attributable to cvr energy stockholders
    		                                                 1.25 1.42                
      net costs associated with flood
    		                                                   108,000  -1,000,000   5,000 529,000 -101,000 181,000 -979,000 -817,000 3,896,000 5,763,000 7,191,982 32,192,342 
      consolidated statement of operations data
    		                                                                  
      income before income taxes and minority interest in subsidiaries
    		                                                            23,671,000 140,066,000 35,039,000 29,070,000 -4,197,298 61,055,546 
      minority interest in loss of subsidiaries
    		                                                                  
      net income per share
    		                                                                  
      basic
    		                                                            0.443 1.16     
      diluted
    		                                                            0.443 1.16     
      weighted-average common shares outstanding
    		                                                                  
      basic
    		                                      86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86,549,846 86,422,881 86,413,781 86,340,342 86,343,102 86,336,125 86,329,237 86,248,205 86,244,245 86,244,152 86,243,745 86,145,543 86,141,291 86,141,291 86,141,291 86,141,291  
      diluted
    		                                      86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 86.8 87,743,600 87,789,351 87,783,857 86,789,179 87,013,575 86,506,590 86,329,237 86,342,433 86,244,245 86,333,349 86,322,411 86,224,209 86,158,791 86,158,791 86,158,791 86,141,291  
      pro forma information
    		                                                                  
      net earnings per share
    		                                                                  
      basic
    		                                                              0.36 0.26   
      diluted
    		                                                              0.36 0.26   
      net (loss) per share
    		                                                                  
      basic
    		                                                                  
      diluted
    		                                                                  
      minority interest in (income) loss of subsidiaries
    		                                                                52,515.5 -46,686 
      basic earnings per common share
    		                                                                -0.118 0.16 
      diluted earnings per common share
    		                                                                -0.118 0.16 
      basic weighted-average common shares outstanding
    		                                                                 86,141,291 
      diluted weighted-average common shares outstanding
    		                                                                 86,158,791 
    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.