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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,917,000,000 | 1,935,000,000 | 2,352,000,000 | 2,335,000,000 | 2,476,000,000 | 2,738,000,000 | 2,735,000,000 | 2,494,000,000 | 2,669,000,000 | 2,748,000,000 | 2,644,000,000 | 2,555,000,000 | 2,535,000,000 | 2,586,000,000 | 2,480,000,000 | 2,273,000,000 | 2,204,000,000 | 2,205,000,000 | 2,263,000,000 | 2,108,000,000 | 1,994,000,000 | 1,078,000,000 | 1,926,000,000 | 1,987,000,000 | 2,164,000,000 | 2,306,000,000 | 2,163,000,000 | 1,973,000,000 | 1,978,000,000 | 2,054,000,000 | 2,138,000,000 | 1,837,000,000 | 1,831,000,000 | 1,840,000,000 | 1,701,000,000 | 1,447,000,000 | 1,384,000,000 | 1,546,000,000 | 1,449,000,000 | 1,375,000,000 | 1,468,000,000 | 1,609,000,000 | 1,608,000,000 | 1,582,000,000 | 1,637,000,000 | 1,710,000,000 | 1,688,000,000 | 1,624,000,000 | 1,669,000,000 | 1,800,000,000 | 1,676,000,000 | 1,952,000,000 | 1,933,000,000 | 1,800,000,000 | 1,516,000,000 | 1,526,000,000 | 1,508,000,000 | 3,899,000,000 | 1,329,000,000 | 1,190,000,000 | 1,216,000,000 | 6,792,000,000 | 1,929,000,000 | 2,333,000,000 |
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 1,751,000,000 | 1,797,000,000 | 2,132,000,000 | 2,203,000,000 | 2,231,000,000 | 2,483,000,000 | 2,491,000,000 | 2,330,000,000 | 2,433,000,000 | 2,477,000,000 | 2,415,000,000 | 2,375,000,000 | 2,332,000,000 | 2,403,000,000 | 2,283,000,000 | 2,145,000,000 | 1,998,000,000 | 1,953,000,000 | 2,012,000,000 | 1,897,000,000 | 1,780,000,000 | 1,088,000,000 | 1,720,000,000 | 1,764,000,000 | 1,882,000,000 | 1,980,000,000 | 1,863,000,000 | 1,717,000,000 | 1,692,000,000 | 1,746,000,000 | 1,831,000,000 | 1,583,000,000 | 1,562,000,000 | 1,564,000,000 | 1,438,000,000 | 1,243,000,000 | 1,176,000,000 | 1,313,000,000 | 1,250,000,000 | 1,203,000,000 | 1,255,000,000 | 1,373,000,000 | 1,380,000,000 | 1,359,000,000 | 1,397,000,000 | 1,462,000,000 | 1,454,000,000 | 1,412,000,000 | 1,434,000,000 | 1,541,000,000 | 1,462,000,000 | 1,719,000,000 | 1,700,000,000 | 1,585,000,000 | 1,338,000,000 | 1,357,000,000 | 1,368,000,000 | 3,738,000,000 | 1,247,000,000 | 1,128,000,000 | 1,233,000,000 | 6,335,000,000 | 1,896,000,000 | 2,206,000,000 |
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 87,000,000 | 99,000,000 | 132,000,000 | 123,000,000 | 130,000,000 | 132,000,000 | 139,000,000 | 139,000,000 | 126,000,000 | 144,000,000 | 140,000,000 | 121,000,000 | 114,000,000 | 130,000,000 | 130,000,000 | 112,000,000 | 103,000,000 | 126,000,000 | 119,000,000 | 122,000,000 | 111,000,000 | 82,000,000 | 106,000,000 | 104,000,000 | 128,000,000 | 140,000,000 | 136,000,000 | 116,000,000 | 119,000,000 | 134,000,000 | 130,000,000 | 132,000,000 | 125,000,000 | 133,000,000 | 121,000,000 | 103,000,000 | 99,000,000 | 106,000,000 | 98,000,000 | 92,000,000 | 98,000,000 | 101,000,000 | 100,000,000 | 101,000,000 | 97,000,000 | 108,000,000 | 105,000,000 | 105,000,000 | 97,000,000 | 105,000,000 | 103,000,000 | 111,000,000 | 107,000,000 | 99,000,000 | 99,000,000 | 91,000,000 | 102,000,000 | 240,000,000 | 73,000,000 | 59,000,000 | 75,000,000 | 278,000,000 | 87,000,000 | 84,000,000 |
amortization of intangibles | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 13,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 19,000,000 | 20,000,000 | 21,000,000 | 17,000,000 | 15,000,000 | 16,000,000 | 15,000,000 | 53,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 4,500,000 | 18,000,000 | 19,000,000 |
restructuring charges | 4,000,000 | 11,000,000 | 5,000,000 | 35,000,000 | 24,000,000 | 12,000,000 | 5,000,000 | 4,000,000 | 17,000,000 | 3,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | 500,000 | 1,000,000 | 1,000,000 | 13,000,000 | 2,000,000 | 16,000,000 | 3,000,000 | 6,000,000 | 5,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 9,000,000 | 7,000,000 | 1,000,000 | 2,000,000 | 10,000,000 | 2,000,000 | 13,000,000 | 17,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 11,000,000 | 1,000,000 | 7,000,000 | 2,000,000 | 3,000,000 | 9,000,000 | 10,000,000 | 8,000,000 | 4,000,000 | 2,000,000 | 24,000,000 | 11,000,000 | 30,000,000 | 10,000,000 | 31,000,000 | 19,000,000 | ||||||||||
gain on disposal group previously held for sale | -6,500,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -20,000,000 | -10,000,000 | -8,000,000 | -7,000,000 | -4,000,000 | -2,000,000 | 2,000,000 | -7,000,000 | 1,000,000 | 4,000,000 | 5,000,000 | 7,000,000 | 3,000,000 | 10,000,000 | 2,000,000 | 65,000,000 | -4,000,000 | -10,000,000 | -19,000,000 | 27,000,000 | -8,000,000 | -1,000,000 | 4,000,000 | 6,000,000 | -8,000,000 | -10,000,000 | -13,000,000 | -10,000,000 | -9,000,000 | -10,000,000 | -1,000,000 | 1,000,000 | -9,000,000 | 1,000,000 | 9,000,000 | 7,000,000 | 1,000,000 | -4,000,000 | 2,000,000 | 4,000,000 | 12,000,000 | 13,000,000 | 20,000,000 | 21,000,000 | -6,000,000 | 17,000,000 | 18,000,000 | 18,000,000 | 2,000,000 | 77,000,000 | 20,000,000 | 48,000,000 | 10,000,000 | 12,000,000 | -13,000,000 | 88,000,000 | 10,000,000 | 61,000,000 | 29,000,000 | 160,000,000 | 2,000,000 | 20,000,000 | ||
earnings from continuing operations before interest and income taxes | 53,000,000 | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,000,000 | 3,000,000 | 3,000,000 | 5,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | |||||||||||||||||||||||||||||
interest expense | 47,000,000 | 44,000,000 | 39,000,000 | 43,000,000 | 40,000,000 | 39,000,000 | 39,000,000 | 40,000,000 | 41,000,000 | 39,000,000 | 34,000,000 | 33,000,000 | 32,000,000 | 32,000,000 | 31,000,000 | 32,000,000 | 31,000,000 | 34,000,000 | 34,000,000 | 39,000,000 | 38,000,000 | 32,000,000 | 29,000,000 | 30,000,000 | 31,000,000 | 34,000,000 | 27,000,000 | 25,000,000 | 24,000,000 | 23,000,000 | 24,000,000 | 23,000,000 | 25,000,000 | 27,000,000 | 27,000,000 | 29,000,000 | 27,000,000 | 30,000,000 | 27,000,000 | 27,000,000 | 31,000,000 | 27,000,000 | 28,000,000 | 29,000,000 | 30,000,000 | 29,000,000 | 30,000,000 | 30,000,000 | 27,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 20,000,000 | 19,000,000 | 22,000,000 | 20,000,000 | 26,000,000 | 103,000,000 | 36,000,000 | 37,000,000 | 35,000,000 | 68,000,000 | 37,000,000 | 35,000,000 |
income from continuing operations before income taxes | 9,000,000 | -25,000,000 | 46,000,000 | 45,000,000 | 97,000,000 | 104,000,000 | -51,000,000 | 121,000,000 | 119,000,000 | 71,000,000 | 65,000,000 | 103,000,000 | 129,000,000 | 71,000,000 | -405,000,000 | -49,000,000 | -23,000,000 | -166,000,000 | -155,000,000 | -232,000,000 | -125,000,000 | |||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -2,000,000 | 22,000,000 | 24,000,000 | 16,000,000 | 34,000,000 | -16,000,000 | -5,000,000 | 5,000,000 | -52,000,000 | -4,000,000 | -490,000,000 | 13,000,000 | 92,000,000 | -77,000,000 | -29,000,000 | -31,000,000 | 4,000,000 | -17,000,000 | 3,000,000 | 18,000,000 | 9,000,000 | 21,000,000 | 9,000,000 | -6,000,000 | -24,000,000 | |||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | 2,000,000 | 23,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | -15,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 5,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | 5,000,000 | 10,000,000 | 14,000,000 | 3,000,000 | 7,000,000 | 8,000,000 | 2,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | 11,000,000 | 1,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 1,500,000 | 2,000,000 | 4,000,000 | 750,000 | 2,000,000 | 1,000,000 | 4,000,000 | 2,000,000 | 6,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 6,000,000 | 7,000,000 | 4,000,000 | 1,000,000 | 4,000,000 | 2,000,000 | -11,000,000 | 2,000,000 | -1,000,000 | -3,000,000 | 39,000,000 | -13,000,000 | 2,000,000 | ||
net income from continuing operations | 13,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 74,000,000 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 87,000,000 | 31,000,000 | 30,000,000 | -76,000,000 | 11,000,000 | 16,000,000 | -44,000,000 | 25,000,000 | 36,000,000 | 31,000,000 | -178,000,000 | -163,000,000 | 10,000,000 | 20,000,000 | 29,000,000 | 50,000,000 | 53,000,000 | 68,000,000 | 39,000,000 | 45,000,000 | -173,000,000 | 38,000,000 | 86,000,000 | 112,000,000 | -66,000,000 | 101,000,000 | 106,000,000 | 96,000,000 | 127,000,000 | 111,000,000 | -110,000,000 | 73,000,000 | 73,000,000 | 80,000,000 | 489,000,000 | 61,000,000 | 55,000,000 | 48,000,000 | -79,000,000 | 122,000,000 | 63,000,000 | 74,000,000 | 108,000,000 | 93,000,000 | 90,000,000 | 37,000,000 | 43,000,000 | 71,000,000 | 96,000,000 | 50,000,000 | 112,000,000 | 70,000,000 | -25,000,000 | 47,000,000 | 10,000,000 | -30,000,000 | -398,000,000 | -38,000,000 | -3,000,000 | -160,000,000 | -280,000,000 | -271,000,000 | -140,000,000 | |
yoy | 690.91% | 93.75% | 72.73% | -56.00% | -55.56% | -75.28% | -115.34% | 260.00% | 55.00% | -713.79% | -426.00% | -81.13% | -70.59% | -25.64% | 11.11% | -130.64% | 78.95% | -54.65% | -59.82% | 162.12% | -62.38% | -18.87% | 16.67% | -151.97% | -9.01% | -196.36% | 31.51% | 73.97% | 38.75% | -122.49% | 19.67% | 32.73% | 66.67% | -718.99% | -50.00% | -12.70% | -35.14% | -173.15% | 31.18% | -30.00% | 100.00% | 151.16% | 30.99% | -6.25% | -26.00% | -61.61% | 1.43% | -484.00% | 6.38% | 1020.00% | -333.33% | -93.72% | -223.68% | -433.33% | -81.25% | 42.14% | -85.98% | -97.86% | ||||||
qoq | 180.65% | 3.33% | -139.47% | -790.91% | -31.25% | -276.00% | -30.56% | 16.13% | -117.42% | 9.20% | -1730.00% | -50.00% | -31.03% | -42.00% | -5.66% | -22.06% | 74.36% | -13.33% | -126.01% | -555.26% | -55.81% | -23.21% | -269.70% | -165.35% | -4.72% | 10.42% | -24.41% | 14.41% | -200.91% | -250.68% | 0.00% | -8.75% | -83.64% | 701.64% | 10.91% | 14.58% | -160.76% | -164.75% | 93.65% | -14.86% | -31.48% | 16.13% | 3.33% | 143.24% | -13.95% | -39.44% | -26.04% | 92.00% | -55.36% | 60.00% | -380.00% | -153.19% | 370.00% | -133.33% | -92.46% | 947.37% | 1166.67% | -98.13% | -42.86% | 3.32% | 93.57% | |||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: noncontrolling interests net income from continuing operations | 4,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: redeemable noncontrolling interests net income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the parent company | 83,000,000 | 27,000,000 | 25,000,000 | -80,000,000 | 4,000,000 | 16,000,000 | 3,000,000 | -39,000,000 | 19,000,000 | 30,000,000 | 28,000,000 | -179,000,000 | -88,000,000 | 8,000,000 | 17,000,000 | 25,000,000 | 48,000,000 | 53,000,000 | 71,000,000 | 40,000,000 | 45,000,000 | -174,000,000 | 38,000,000 | 85,000,000 | 111,000,000 | -68,000,000 | 98,000,000 | 100,000,000 | 95,000,000 | 124,000,000 | 108,000,000 | -104,000,000 | 69,000,000 | 71,000,000 | 75,000,000 | 485,000,000 | 57,000,000 | 53,000,000 | 45,000,000 | -82,000,000 | 119,000,000 | 59,000,000 | 63,000,000 | 109,000,000 | 90,000,000 | 86,000,000 | 34,000,000 | 42,000,000 | 68,000,000 | 92,000,000 | 42,000,000 | 110,000,000 | 68,000,000 | -30,000,000 | 46,000,000 | 9,000,000 | -31,000,000 | -393,000,000 | -38,000,000 | -157,000,000 | ||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | 0.58 | 0.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.65 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | 0.57 | 0.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.64 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 128.4 | 143.8 | 145.6 | 145.2 | 145 | 145 | 144.8 | 144.4 | 144.3 | 144.3 | 143.9 | 143.6 | 143.4 | 143.4 | 144.2 | 144.8 | 144.8 | 145.2 | 144.9 | 144.5 | 144.5 | 144.5 | 144.2 | 144 | 144 | 144 | 143.9 | 145 | 144.7 | 145.1 | 145.6 | 145.1 | 145 | 144.8 | 144.6 | 146 | 159 | 158 | 162.1 | 164.7 | 158 | 156.5 | 156.7 | 150.7 | 146.4 | 145.8 | 145.9 | 148 | 147 | 147 | 145 | |||||||||||||
diluted | 130.8 | 143.8 | 147 | 145.2 | 145.1 | 145.1 | 144.8 | 144.6 | 144.7 | 144.4 | 144.3 | 143.6 | 143.4 | 143.7 | 145.3 | 146.2 | 146.2 | 146.7 | 146.4 | 144.5 | 145.2 | 144.5 | 144.8 | 145.1 | 144.8 | 144 | 144.8 | 146.5 | 145.9 | 146.5 | 147.5 | 146.9 | 146.9 | 146.2 | 145.9 | 146.8 | 160 | 158.9 | 163.2 | 166 | 173.5 | 172.9 | 175.1 | 177 | 146.4 | 145.8 | 211.9 | 214.4 | 215 | 215 | 145 | |||||||||||||
loss on disposal group previously held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 10,000,000 | 8,000,000 | 5,000,000 | 43,000,000 | 54,000,000 | 37,000,000 | 3,000,000 | 33,000,000 | 55,000,000 | 30,000,000 | 217,000,000 | 31,000,000 | 18,000,000 | 18,000,000 | 14,000,000 | 20,000,000 | 14,000,000 | 20,000,000 | 18,750,000 | 31,000,000 | 48,000,000 | 23,500,000 | 33,000,000 | 31,000,000 | 30,000,000 | 29,000,000 | 24,000,000 | 36,000,000 | 31,000,000 | 24,000,000 | 29,000,000 | 33,000,000 | 34,000,000 | 23,000,000 | 34,000,000 | 35,000,000 | 27,000,000 | -31,000,000 | -12,000,000 | |||||||||||||||||||||||||
basic loss per share from continuing operations | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from continuing operations | -0.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before interest and income taxes | 72,000,000 | -36,000,000 | 88,000,000 | 104,000,000 | 70,000,000 | 11,000,000 | 91,000,000 | 124,000,000 | 90,000,000 | 62,000,000 | -101,000,000 | 59,000,000 | 66,000,000 | 80,000,000 | 94,000,000 | 113,000,000 | 108,000,000 | 100,000,000 | 89,000,000 | -112,000,000 | 47,000,000 | 110,000,000 | 137,000,000 | -95,000,000 | 140,000,000 | 120,000,000 | 147,000,000 | 138,000,000 | 174,000,000 | 92,000,000 | 139,000,000 | |||||||||||||||||||||||||||||||||
earnings before income taxes | 36,000,000 | -74,000,000 | 52,000,000 | 67,000,000 | 35,000,000 | -26,000,000 | 55,000,000 | 89,000,000 | 60,000,000 | 34,000,000 | -131,000,000 | 29,000,000 | 37,000,000 | 46,000,000 | 65,000,000 | 57,000,000 | 76,000,000 | 60,000,000 | 54,000,000 | 20,000,000 | 73,000,000 | 109,000,000 | -126,000,000 | 115,000,000 | 98,000,000 | 126,000,000 | 117,000,000 | 153,000,000 | 77,000,000 | 104,000,000 | ||||||||||||||||||||||||||||||||||
less: noncontrolling interests net income | 5,000,000 | 4,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 8,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 7,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | -3,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 11,000,000 | -1,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | 3,000,000 | 4,000,000 | 8,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||
less: redeemable noncontrolling interests net income | -5,000,000 | -8,000,000 | -10,000,000 | -2,000,000 | 1,000,000 | -1,000,000 | -3,000,000 | -79,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -4,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | 1,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | 250,000 | 1,000,000 | -3,000,000 | 1,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 | -0.61 | 0.06 | 0.12 | 0.17 | 0.33 | 0.37 | 0.49 | 0.28 | 0.31 | -1.2 | 0.26 | 0.59 | 0.77 | -0.47 | 0.68 | 0.69 | 0.66 | 0.85 | 0.74 | 0.365 | 0.47 | 0.48 | 0.52 | 0.265 | 0.4 | 0.36 | 0.3 | 0.69 | 0.41 | -0.26 | 0.27 | -0.28 | -3.74 | -0.45 | -0.08 | -1.64 | -0.11 | -2.78 | -1.46 | |||||||||||||||
diluted | 0.17 | -0.55 | 0.03 | 0.11 | 0.02 | -0.27 | 0.13 | 0.21 | 0.19 | -1.25 | -0.61 | 0.06 | 0.12 | 0.18 | 0.33 | 0.36 | 0.48 | 0.28 | 0.31 | -1.2 | 0.26 | 0.59 | 0.77 | -0.47 | 0.68 | 0.68 | 0.65 | 0.85 | 0.73 | 0.363 | 0.46 | 0.47 | 0.51 | 0.263 | 0.39 | 0.36 | 0.3 | 0.51 | 0.32 | -0.26 | 0.22 | -0.28 | -3.74 | -0.45 | -0.08 | -1.64 | -0.11 | -2.78 | -1.46 | |||||||||||||||
loss on extinguishment of debt | -1,000,000 | -5,000,000 | -24,000,000 | -13,000,000 | -6,000,000 | -17,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal group held for sale | -1,000,000 | -29,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | -191,000,000 | -12,750,000 | -51,000,000 | -16,000,000 | 105,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension settlement charge | -65,000,000 | -2,000,000 | -258,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off deferred financing costs | -1,250,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -147,000,000 | 99,000,000 | 105,000,000 | 56,000,000 | 72,000,000 | 80,000,000 | 72,000,000 | 135,000,000 | 94,000,000 | 2,000,000 | 42,000,000 | 23,000,000 | -35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of indefinite-lived intangible asset | -20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment in fair value of disposal group held for sale | 750,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.075 | 0.1 | 0.1 | 0.1 | 0.045 | 0.06 | 0.06 | 0.06 | 0.045 | 0.06 | 0.06 | 0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income before interest and income taxes | 130,000,000 | 129,000,000 | 155,000,000 | 114,000,000 | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: redeemable noncontrolling interest net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | -36,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before interest expense and income taxes | 77,000,000 | 99,000,000 | 110,000,000 | 99,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic | 144 | 146.6 | 149.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - diluted | 144.6 | 147 | 149.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest expense and income taxes | 73,000,000 | 76,000,000 | 124,000,000 | 132,000,000 | -22,000,000 | 151,000,000 | 148,000,000 | 101,000,000 | 95,000,000 | 130,000,000 | 150,000,000 | 92,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -83,000,000 | 122,000,000 | 63,000,000 | 74,000,000 | 119,000,000 | 94,000,000 | 92,000,000 | 38,000,000 | 44,000,000 | 72,000,000 | 97,000,000 | 48,000,000 | -398,000,000 | -38,000,000 | -3,000,000 | -160,000,000 | -163,000,000 | -270,000,000 | -138,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -11,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -117,000,000 | -1,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividend requirements | 2,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 24,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 2,000,000 | 8,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | -82,000,000 | 119,000,000 | 59,000,000 | 63,000,000 | 109,000,000 | 88,000,000 | 84,000,000 | 31,000,000 | 38,000,000 | -170,000,000 | 85,000,000 | 34,000,000 | 102,000,000 | 61,000,000 | -38,000,000 | 38,000,000 | 1,000,000 | -39,000,000 | -417,000,000 | -46,000,000 | -8,000,000 | -165,000,000 | -272,000,000 | -279,000,000 | -148,000,000 | |||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock redemption premium | 232,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before interest, reorganization items and income taxes | 64,000,000 | 43,000,000 | -9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization items | -3,000,000 | 1,000,000 | 274,000,000 | 1,000,000 | 12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 141 | 140 | 140 | 9 | 101 | 100 | 100 | 50 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 212 | 146 | 140 | 9 | 101 | 100 | 100 | 50 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
realignment charges | 3,500,000 | 14,000,000 | 29,000,000 | 50,000,000 | 189,000,000 | 16,000,000 | 40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 6,000,000 | 750,000 | 3,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, reorganization items and income taxes | -304,000,000 | -13,000,000 | 11,000,000 | -130,000,000 | 187,000,000 | -194,000,000 | -78,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fresh start accounting adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from continuing operations attributable to parent company stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -3.74 | -0.45 | -0.08 | -1.64 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -3.74 | -0.45 | -0.08 | -1.64 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinued operations attributable to parent company stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to noncontrolling interests | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -9,000,000 | -1,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares outstanding — basic | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares outstanding — diluted | 160 |
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.