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 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2011-01-02 | 2010-10-03 | 2010-07-04 | 2010-04-04 | 2010-01-03 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-10-01 | 2006-07-02 | 2006-04-02 | 2005-10-02 | 2005-07-03 | 2005-04-03 | 2005-01-01 | 2004-09-26 | 2004-06-27 | 2003-09-28 | 2003-06-29 | 2003-03-30 | 2002-09-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 525,527,500 | 716,982,000 | 652,871,000 | 732,257,000 | 763,478,000 | 738,820,000 | 737,602,000 | 692,199,000 | 689,087,000 | 674,766,000 | 672,677,000 | 659,436,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales of services | 700,356,000 | 668,627,000 | 647,507,000 | 693,771,000 | 700,009,000 | 657,124,000 | 646,410,000 | 638,710,000 | 633,535,000 | 625,219,000 | 586,863,000 | 620,021,000 | 588,166,000 | 563,113,000 | 557,569,000 | 579,814,000 | 515,280,000 | 511,037,000 | 483,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales of goods | 578,503,000 | 547,145,000 | 518,408,000 | 552,029,000 | 507,153,000 | 528,156,000 | 506,252,000 | 528,103,000 | 477,984,000 | 479,780,000 | 444,683,000 | 444,011,000 | 424,272,000 | 370,189,000 | 357,152,000 | 283,117,000 | 294,156,000 | 290,115,000 | 228,786,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services sold | 425,051,000 | 389,316,000 | 386,136,000 | 386,936,000 | 399,667,000 | 384,293,000 | 387,743,000 | 374,358,000 | 373,784,000 | 363,030,000 | 356,942,000 | 349,698,000 | 342,138,000 | 329,702,000 | 324,981,000 | 336,829,000 | 307,138,000 | 306,983,000 | 292,434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 479,344,000 | 450,122,000 | 433,222,000 | 458,994,000 | 427,114,000 | 447,571,000 | 432,220,000 | 451,921,000 | 407,803,000 | 404,824,000 | 370,272,000 | 365,934,000 | 352,619,000 | 302,126,000 | 290,520,000 | 223,919,000 | 241,539,000 | 226,892,000 | 178,787,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 276,103,000 | 276,690,000 | 270,706,000 | 274,893,000 | 269,016,000 | 268,987,000 | 263,979,000 | 265,979,000 | 254,757,000 | 244,683,000 | 241,962,000 | 245,176,000 | 223,857,000 | 227,844,000 | 224,862,000 | 244,672,000 | 215,891,000 | 195,429,000 | 175,861,000 | 216,332,000 | 164,231,000 | 164,476,000 | 179,475,000 | 170,576,000 | 175,322,000 | 148,419,000 | 148,383,000 | 152,624,000 | 131,081,000 | 141,378,000 | 225,045,000 | 231,453,000 | 232,782,000 | 213,848,000 | 231,509,000 | 195,173,000 | 237,694,000 | 236,437,000 | 235,213,000 | 239,783,000 | 285,563,000 | 334,218,000 | 353,202,000 | 319,854,000 | 358,189,000 | 322,714,000 | 325,637,000 | 335,028,000 | 331,247,000 | 392,294,000 | 414,556,000 | 396,545,000 | 382,961,000 | 408,497,000 | 417,370,000 | 403,058,000 | 393,508,000 | 420,956,000 | 458,681,000 | 470,279,000 | 487,183,000 | 496,106,000 | 518,565,000 | 519,542,000 | 493,773,000 | 517,581,000 | 494,005,000 | 440,133,000 | 434,150,000 | 525,655,000 | 440,048,000 | 395,804,000 | 409,654,000 | 393,247,000 | 321,483,000 | 267,563,000 | 325,012,000 | 266,469,000 | 225,760,000 | 237,531,000 | 245,881,000 | 319,384,000 | 210,488,000 | 203,334,000 | 244,299,000 | 187,493,000 | 169,170,000 | 162,642,000 |
depreciation of property, plant and equipment | 19,298,000 | 19,652,000 | 20,554,000 | 21,014,000 | 21,332,000 | 22,173,000 | 22,527,000 | 22,729,000 | 22,207,000 | 21,103,000 | 20,025,000 | 14,752,000 | 19,657,000 | 19,413,000 | 19,475,000 | 19,529,000 | 18,741,000 | 16,600,000 | 16,545,000 | 16,159,000 | 18,481,000 | 22,913,000 | 16,704,000 | 16,495,000 | 15,351,000 | 13,884,000 | 13,523,000 | 14,813,000 | 13,648,000 | 13,619,000 | 14,642,000 | 15,984,000 | 16,002,000 | 15,871,000 | 14,652,000 | 15,717,000 | 16,097,000 | 16,045,000 | 16,761,000 | 15,640,000 | 14,460,000 | 61,014,000 | 58,545,000 | 45,366,000 | 53,074,000 | 52,017,000 | 53,245,000 | 59,874,000 | 55,633,000 | 63,875,000 | 65,791,000 | 79,880,000 | 63,739,000 | 62,978,000 | 62,501,000 | 64,018,000 | 62,644,000 | 63,908,000 | 63,914,000 | 64,005,000 | 61,049,000 | 61,133,000 | 62,796,000 | 64,220,000 | 70,094,000 | 83,577,000 | 77,980,000 | 70,143,000 | 73,524,000 | 61,479,000 | 60,460,000 | 55,722,000 | 54,060,000 | 53,449,000 | 56,829,000 | 49,929,000 | 49,512,000 | 49,025,000 | 47,531,000 | 47,905,000 | 45,568,000 | 56,895,000 | 45,020,000 | 44,769,000 | 42,420,000 | 43,212,000 | 43,395,000 | 45,808,000 |
amortization of intangible assets | 9,692,000 | 7,241,000 | 7,824,000 | 7,925,000 | 8,385,000 | 10,058,000 | 10,751,000 | 11,032,000 | 11,759,000 | 13,304,000 | 13,944,000 | 14,415,000 | 14,635,000 | 14,889,000 | 14,912,000 | 14,063,000 | 15,981,000 | 13,889,000 | 13,937,000 | 14,138,000 | 14,150,000 | 14,327,000 | 14,165,000 | 13,731,000 | 13,572,000 | 12,880,000 | 13,060,000 | 13,362,000 | 12,269,000 | 11,399,000 | 10,384,000 | 12,897,000 | 10,923,000 | 10,531,000 | 6,836,000 | 7,511,000 | 6,620,000 | 6,278,000 | 6,262,000 | 5,120,000 | 4,512,000 | 4,677,000 | 4,769,000 | 5,251,000 | 7,405,000 | 3,360,000 | 3,081,000 | 3,731,000 | 2,837,000 | 3,313,000 | 3,717,000 | 7,610,000 | 5,091,000 | 4,443,000 | 3,937,000 | 6,813,000 | 8,603,000 | 6,836,000 | 6,808,000 | 6,550,000 | 6,521,000 | 7,604,000 | 6,516,000 | 6,036,000 | 6,767,000 | 7,191,000 | 6,648,000 | 6,282,000 | 4,610,000 | 4,314,000 | 2,732,000 | 1,378,000 | 1,389,000 | 1,587,000 | 1,465,000 | 1,608,000 | 1,898,250 | 1,332,000 | 3,881,000 | 398,000 | 363,000 | 149,000 | ||||||
impairment of goodwill and other long-lived assets | 2,235,000 | 23,535,000 | 26,287,000 | 98,321,000 | 1,372,000 | 26,753,000 | 3,768,000 | 1,047,000 | 342,000 | 1,916,000 | 11,511,000 | 8,109,000 | 78,000 | 312,000 | 9,224,000 | 4,233,000 | 248,591,000 | 27,477,000 | 25,387,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 67,136,000 | 72,751,000 | 47,473,000 | 72,503,000 | 81,648,000 | 25,911,000 | 35,442,000 | 40,794,000 | -57,112,000 | 58,055,000 | 27,656,000 | -54,933,000 | 59,532,000 | 39,328,000 | 39,971,000 | 22,547,000 | -16,607,000 | 37,591,000 | 33,844,000 | 46,201,000 | 40,244,000 | 5,877,000 | 8,085,000 | 30,312,000 | 16,268,000 | 57,963,000 | 40,003,000 | 75,582,000 | 60,739,000 | 65,626,000 | 44,214,000 | 67,116,000 | 44,571,000 | 68,361,000 | 29,054,000 | 109,489,000 | 68,033,000 | 74,140,000 | 51,872,000 | 67,811,000 | -213,723,000 | 88,895,000 | 46,555,000 | 146,222,000 | 81,281,000 | 94,484,000 | 79,529,000 | 105,524,000 | 81,873,000 | 93,050,000 | 23,060,000 | -14,425,000 | 75,921,000 | 60,353,000 | 17,469,000 | 92,511,000 | 146,184,000 | 61,233,000 | 6,181,000 | -19,606,000 | 62,256,000 | 40,267,000 | 4,816,000 | 66,869,000 | 110,466,000 | 125,260,000 | 91,995,000 | 116,194,000 | 108,646,000 | 97,205,000 | 137,759,000 | 112,384,000 | 137,695,000 | 107,989,000 | 123,699,000 | 140,298,000 | 146,000,000 | 40,098,000 | 106,898,000 | 79,092,000 | 89,260,000 | |||||||
yoy | -17.77% | 180.77% | 33.95% | 77.73% | -242.96% | -55.37% | 28.15% | -174.26% | -195.93% | 47.62% | -30.81% | -343.64% | -458.48% | 4.62% | 18.10% | -51.20% | -141.27% | 539.63% | 318.60% | 52.42% | 147.38% | -89.86% | -79.79% | -59.90% | -73.22% | -11.68% | -9.52% | 12.61% | 36.27% | -4.00% | 52.18% | -38.70% | -34.49% | -7.79% | -43.99% | 61.46% | -131.83% | -16.60% | 11.42% | -53.62% | -362.94% | -5.92% | -41.46% | 38.57% | -0.72% | 1.54% | 244.88% | -831.54% | 7.84% | 54.18% | 32.01% | -571.85% | 134.81% | 52.07% | 28.34% | -129.32% | -43.64% | -67.85% | -94.76% | -42.45% | 1.68% | 28.86% | -33.22% | 3.39% | -21.10% | -9.99% | 11.37% | -19.90% | -5.69% | 169.31% | 15.72% | 77.39% | 63.57% | |||||||||||||||
qoq | -7.72% | 53.25% | -34.52% | -11.20% | 215.11% | -26.89% | -13.12% | -171.43% | -198.38% | 109.92% | -150.34% | -192.27% | 51.37% | -1.61% | 77.28% | -235.77% | -144.18% | 11.07% | -26.75% | 14.80% | 584.77% | -27.31% | -73.33% | 86.33% | -71.93% | 44.90% | -47.07% | 24.44% | -7.45% | 48.43% | -34.12% | 50.58% | -34.80% | 135.29% | -73.46% | 60.94% | -8.24% | 42.93% | -23.51% | -131.73% | -340.42% | 90.95% | -68.16% | 79.90% | -13.97% | 18.80% | -24.63% | 28.89% | -12.01% | 303.51% | -259.86% | -119.00% | 25.79% | 245.49% | -36.72% | 138.73% | 890.66% | -131.53% | -131.49% | 54.61% | 736.11% | -92.80% | -39.47% | -11.81% | 36.16% | -20.83% | 6.95% | 11.77% | -29.44% | 22.58% | -18.38% | 27.51% | -12.70% | -11.83% | -3.91% | 264.11% | -62.49% | 35.16% | -11.39% | |||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of affiliates | 15,780,000 | 3,114,000 | 2,560,000 | 1,776,000 | 13,428,000 | 1,182,000 | 1,426,000 | 9,537,000 | 1,331,000 | 1,004,000 | -165,500 | 95,000 | 2,785,000 | 4,099,000 | 3,138,000 | 3,737,000 | -985,500 | 2,140,000 | 2,027,000 | 9,083,000 | 342,000 | -382,500 | 539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,464,000 | 2,261,000 | 2,500,000 | 3,302,000 | 2,277,000 | 2,111,000 | 2,178,000 | 2,384,000 | 1,986,000 | 1,548,000 | 1,204,000 | 1,012,000 | 803,000 | 696,000 | 715,000 | 722,000 | -79,000 | 1,876,000 | 890,000 | 876,000 | 890,000 | 954,000 | 1,151,000 | 1,398,000 | 1,474,000 | 1,579,000 | 1,700,000 | 1,469,000 | 611,000 | 1,901,000 | 1,372,000 | 3,184,000 | 861,000 | 1,173,000 | 1,363,000 | 1,041,000 | 740,000 | 721,000 | 591,000 | 546,000 | 481,000 | 338,000 | 559,000 | 367,000 | 529,000 | 641,000 | 599,000 | 590,000 | 642,000 | 522,000 | 510,000 | 901,000 | 648,000 | 775,000 | 1,069,000 | 1,174,000 | 994,000 | 997,000 | 982,000 | 1,051,000 | 600,000 | 599,000 | 326,000 | 759,000 | 555,000 | 475,000 | 808,000 | 1,117,000 | 1,173,000 | 1,286,000 | 2,096,000 | 3,011,000 | 2,705,000 | 3,276,000 | 3,322,000 | 2,967,000 | 2,539,000 | 1,603,000 | 611,000 | 576,000 | 574,000 | 2,232,000 | 351,000 | 458,000 | 189,000 | 458,000 | 114,000 | 69,000 |
interest expense | -17,164,000 | -18,106,000 | -82,277,000 | -49,542,000 | -25,896,000 | -91,383,000 | -19,328,000 | -25,423,000 | -11,810,000 | -11,774,000 | -14,294,000 | -15,434,000 | -11,579,000 | -15,973,000 | -11,417,000 | -8,799,000 | -9,343,000 | -7,353,000 | -8,448,000 | -16,008,000 | -7,247,000 | -7,377,000 | -7,678,000 | -7,192,000 | -6,776,000 | -8,386,000 | -7,425,000 | -6,531,000 | -6,135,000 | -17,165,000 | -8,071,000 | -8,103,000 | -8,619,000 | -9,035,000 | -8,129,000 | -10,857,000 | -8,614,000 | -7,971,000 | -7,948,000 | -7,975,000 | -7,830,000 | -9,631,000 | -8,521,000 | -9,879,000 | -9,330,000 | -8,557,000 | -8,820,000 | -8,838,000 | -9,221,000 | -9,048,000 | -8,960,000 | -9,064,000 | -8,738,000 | -8,979,000 | -9,163,000 | -8,638,000 | -8,667,000 | -7,960,000 | -7,961,000 | -7,693,000 | -7,633,000 | -7,598,000 | -7,579,000 | -8,451,000 | -7,533,000 | -7,701,000 | -7,880,000 | -5,144,000 | -6,882,000 | -6,098,000 | -6,534,000 | -6,014,000 | -6,159,000 | -5,925,000 | -6,245,000 | -6,400,000 | -6,439,000 | -6,259,000 | -7,554,000 | -6,436,000 | -6,519,000 | -6,189,000 | -6,874,000 | -6,830,000 | -7,037,000 | -6,658,000 | -7,237,000 | -8,717,000 |
non-operating pension and postretirement benefit income | 31,047,000 | 28,602,000 | 34,617,000 | 689,570,000 | 38,307,000 | 24,655,000 | 42,417,000 | 36,499,000 | 35,653,000 | 29,815,000 | 31,845,000 | 45,876,000 | 50,687,000 | 50,871,000 | 50,505,000 | 27,666,000 | 27,561,000 | 25,216,000 | 28,787,000 | 18,287,000 | 10,489,000 | 12,136,000 | 18,403,000 | 111,061,000 | 19,556,000 | 12,253,000 | 19,928,000 | 53,900,000 | 22,214,000 | 23,041,000 | 21,386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on marketable equity securities | 84,768,000 | -11,543,000 | 43,801,000 | 27,019,000 | 30,496,000 | 19,628,000 | 104,152,000 | 24,638,000 | 16,759,000 | 78,648,000 | 18,022,000 | 33,289,000 | -54,250,000 | -165,540,000 | 46,912,000 | 66,107,000 | 14,069,000 | 83,698,000 | 79,214,000 | 61,926,000 | 59,364,000 | 39,890,000 | -100,393,000 | 49,407,000 | 17,404,000 | 7,791,000 | 24,066,000 | 7,076,500 | 44,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 7,000 | -16,456,000 | -4,065,000 | 9,573,000 | -465,000 | 1,791,000 | 1,647,000 | -3,364,000 | 3,581,000 | 15,794,000 | 3,083,000 | 27,090,000 | 2,358,000 | 1,176,000 | 2,876,000 | 4,894,000 | 5,218,000 | 16,122,000 | 6,320,000 | 203,524,000 | 222,000 | 8,100,000 | 2,688,000 | -3,704,000 | 5,556,000 | 1,228,000 | 29,351,000 | -12,559,000 | 3,142,000 | 2,333,000 | 9,187,000 | -2,640,000 | 1,963,000 | 4,069,000 | 849,000 | -28,513,000 | -18,225,000 | 19,000,000 | 15,096,000 | 21,262,000 | -40,458,000 | 11,678,000 | -1,105,000 | 387,346,000 | 64,526,000 | 268,114,000 | 133,273,000 | -14,920,000 | 8,110,000 | -12,858,000 | -4,083,000 | -17,572,000 | 4,163,000 | -1,160,000 | 8,588,000 | -2,582,000 | 103,000 | 11,930,000 | -21,120,000 | |||||||||||||||||||||||||||||
income before income taxes | 183,038,000 | 60,623,000 | 33,621,000 | 757,592,000 | 113,006,000 | -14,727,000 | 168,839,000 | 72,590,000 | -11,734,000 | 165,971,000 | 72,177,000 | 31,143,000 | 46,440,000 | -88,015,000 | 132,166,000 | 102,883,000 | 33,783,000 | 158,926,000 | 154,035,000 | 317,743,000 | 108,054,000 | 60,762,000 | -79,291,000 | 185,117,000 | 58,165,000 | 73,895,000 | 109,302,000 | 69,138,000 | 135,070,000 | 62,735,000 | 56,565,000 | 31,982,250 | 38,244,000 | 65,899,000 | 23,786,000 | 73,828,000 | 134,649,000 | 27,166,000 | 18,468,000 | -31,483,000 | 18,323,750 | 12,829,000 | -2,801,000 | 63,267,000 | 111,358,000 | 128,555,000 | 108,591,000 | 127,842,000 | 135,172,000 | 139,204,000 | ||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 56,800,000 | 20,200,000 | 7,900,000 | 206,000,000 | 38,500,000 | 4,100,000 | 43,500,000 | 16,900,000 | 9,400,000 | 41,800,000 | 19,200,000 | 24,500,000 | 12,600,000 | 35,600,000 | 43,000,000 | 41,400,000 | 80,800,000 | 30,000,000 | 41,900,000 | 39,100,000 | 15,200,000 | 16,700,000 | 27,600,000 | 12,400,000 | 10,000,000 | 16,100,000 | 13,600,000 | 10,000,000 | 13,400,000 | 23,900,000 | 2,700,000 | 23,800,000 | 22,400,000 | 32,500,000 | 14,500,000 | 191,900,000 | 58,200,000 | 76,800,000 | 77,400,000 | 26,700,000 | 31,000,000 | 30,400,000 | 7,300,000 | 8,000,000 | 31,200,000 | 20,100,000 | 10,500,000 | 41,800,000 | 16,600,000 | 27,500,000 | 9,100,000 | 68,500,000 | 56,800,000 | 58,900,000 | 52,400,000 | 10,100,000 | 53,000,000 | 2,500,000 | 24,000,000 | 44,500,000 | 57,200,000 | 34,800,000 | 55,100,000 | 36,000,000 | 47,700,000 | 50,800,000 | 44,800,000 | 49,800,000 | 42,000,000 | 40,300,000 | 52,700,000 | 54,300,000 | 13,800,000 | 36,800,000 | 44,400,000 | 32,700,000 | ||||||||||||
net income | 126,238,000 | 40,423,000 | 25,721,000 | 551,592,000 | 74,506,000 | -18,827,000 | 125,339,000 | 55,690,000 | -21,134,000 | 124,171,000 | 52,977,000 | 6,643,000 | 33,840,000 | -66,615,000 | 96,566,000 | 85,083,000 | 39,683,000 | 115,926,000 | 112,635,000 | 236,943,000 | 78,054,000 | 18,862,000 | -33,891,000 | 146,017,000 | 42,965,000 | 57,195,000 | 81,702,000 | 56,738,000 | 125,070,000 | 46,635,000 | 42,965,000 | 214,560,000 | 24,844,000 | 41,999,000 | 21,086,000 | 36,918,000 | 33,126,000 | 61,199,000 | 38,215,000 | 51,109,000 | -230,556,000 | 58,427,000 | 21,800,000 | 334,666,000 | 76,439,000 | 749,850,000 | 132,305,000 | 156,528,000 | 30,424,000 | 45,134,000 | 5,259,000 | -45,375,000 | 93,947,000 | 52,047,000 | 31,568,000 | 61,731,000 | -5,966,000 | 45,763,000 | 15,629,000 | 78,989,000 | 61,076,000 | 92,127,000 | 45,828,000 | 82,249,000 | 17,066,000 | 11,368,000 | -19,483,000 | 18,827,000 | 10,329,000 | -2,701,000 | 39,267,000 | 72,462,000 | 68,816,000 | 64,430,000 | 95,545,000 | 73,296,000 | 78,744,000 | 76,874,000 | 66,558,000 | 78,755,000 | 66,591,000 | 87,542,000 | 82,472,000 | 84,904,000 | 19,899,000 | 60,648,000 | 73,062,000 | 47,773,000 |
yoy | 69.43% | -314.71% | -79.48% | 890.47% | -452.54% | -115.16% | 136.59% | 738.33% | -162.45% | -286.40% | -45.14% | -92.19% | -14.72% | -157.46% | -14.27% | -64.09% | -49.16% | 514.60% | -432.34% | 62.27% | 81.67% | -67.02% | -141.48% | 157.35% | -65.65% | 22.64% | 90.16% | -73.56% | 403.42% | 11.04% | 103.76% | 481.18% | -25.00% | -31.37% | -44.82% | -27.77% | -114.37% | 4.74% | 75.30% | -84.73% | -401.62% | -92.21% | -83.52% | 113.81% | 151.25% | 1561.39% | 2415.78% | -444.97% | -67.62% | -13.28% | -83.34% | -173.50% | -1674.71% | 13.73% | 101.98% | -21.85% | -109.77% | -50.33% | -65.90% | -3.96% | 257.88% | 710.41% | -335.22% | 336.87% | 65.22% | -520.88% | -149.62% | -74.02% | -84.99% | -104.19% | -58.90% | -1.14% | -12.61% | -16.19% | 43.55% | -6.93% | 18.25% | -12.19% | -19.30% | -7.24% | 234.64% | 44.34% | 12.88% | 77.72% | ||||
qoq | 212.29% | 57.16% | -95.34% | 640.33% | -495.74% | -115.02% | 125.07% | -363.51% | -117.02% | 134.39% | 697.49% | -80.37% | -150.80% | -168.98% | 13.50% | 114.41% | -65.77% | 2.92% | -52.46% | 203.56% | 313.82% | -155.65% | -123.21% | 239.85% | -24.88% | -30.00% | 44.00% | -54.64% | 168.19% | 8.54% | -79.98% | 763.63% | -40.85% | 99.18% | -42.88% | 11.45% | -45.87% | 60.14% | -25.23% | -122.17% | -494.61% | 168.01% | -93.49% | 337.82% | -89.81% | 466.76% | -15.48% | 414.49% | -32.59% | 758.22% | -111.59% | -148.30% | 80.50% | 64.87% | -48.86% | -1134.71% | -113.04% | 192.81% | -80.21% | 29.33% | -33.70% | 101.03% | -44.28% | 381.95% | 50.12% | -158.35% | -203.48% | 82.27% | -482.41% | -106.88% | -45.81% | 5.30% | 6.81% | -32.57% | 30.35% | -6.92% | 2.43% | 15.50% | -15.49% | 18.27% | -23.93% | 6.15% | -2.86% | 326.67% | -67.19% | -16.99% | 52.94% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -3,313,000 | -3,674,000 | -1,827,000 | -2,801,000 | -2,003,000 | -2,213,000 | -959,000 | -2,431,000 | -1,897,000 | -1,383,000 | -705,000 | -718,000 | -1,060,000 | -870,000 | -942,000 | 646,000 | -114,000 | -53,000 | -6,000 | -69,000 | -74,000 | -382,000 | -60,000 | -3,000 | -217,000 | -433,000 | -435,000 | -253,000 | -97,000 | -70,000 | 40,000 | 24,000 | 76,000 | 8,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to graham holdings company common stockholders | 122,925,000 | 36,749,000 | 23,894,000 | 548,791,000 | 72,503,000 | -21,040,000 | 124,380,000 | 53,259,000 | -23,031,000 | 122,788,000 | 52,272,000 | 6,160,000 | 32,780,000 | -67,485,000 | 95,624,000 | 84,681,000 | 39,586,000 | 115,358,000 | 112,450,000 | 237,141,000 | 77,615,000 | 18,854,000 | -33,245,000 | 145,881,000 | 43,145,000 | 57,081,000 | 81,748,000 | 56,685,000 | 125,064,000 | 46,566,000 | 42,891,000 | 214,178,000 | 24,784,000 | 41,996,000 | 21,086,000 | 36,918,000 | 33,126,000 | 60,766,000 | 37,780,000 | 51,169,000 | -230,843,000 | 57,782,000 | 20,606,000 | 334,410,000 | 76,351,000 | 750,137,000 | 132,098,000 | |||||||||||||||||||||||||||||||||||||||||
per share information attributable to graham holdings company common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share | 28.19 | 8.43 | 5.5 | 124.88 | 16.54 | -4.79 | 27.87 | 11.73 | -5.02 | 25.96 | 10.91 | 1.32 | 6.78 | -13.95 | 19.5 | 17.16 | 7.93 | 23.07 | 22.49 | 46.15 | 15.25 | 3.61 | -6.32 | 27.46 | 8.12 | 10.74 | 15.38 | 10.74 | 23.43 | 8.69 | 7.84 | 38.5 | 4.45 | 7.51 | 3.77 | 6.62 | 5.9 | 10.82 | 6.63 | 8.32 | -40.25 | 9.92 | 3.51 | 56.51 | 13.18 | 100.8 | 17.85 | 21.38 | 4.07 | 6.02 | 0.64 | -6 | 12.64 | 6.84 | 4.07 | 7.89 | -0.82 | 5.74 | 1.87 | 9.29 | 6.85 | 10 | ||||||||||||||||||||||||||
basic average number of common shares outstanding | 4,334 | 4,333 | 4,320 | -23 | 4,352 | 4,401 | 4,432 | -47 | 4,602 | 4,700 | 4,759 | -18 | 4,808 | 4,842 | 4,871 | -15 | 4,961 | 4,968 | 4,967 | -52 | 5,060 | 5,196 | 5,274 | 5,285 | 5,285 | 5,284 | -21 | 5,302 | 5,325 | 5,436 | -14 | 5,518 | 5,539 | 5,535 | -11 | 5,544 | 5,544 | 5,623 | 6 | 5,738 | 5,720 | 5,704 | -267 | 5,671 | 7,284 | 7,275 | 9 | 7,231 | 7,229 | 7,227 | -45 | 7,272 | 7,431 | 7,514 | -74 | 7,802 | 7,852 | 8,046 | -178 | 8,839 | 9,126 | 9,175,000 | 2,335,000 | 9,340,000 | 9,340,000 | 9,339,000 | 2,358,250 | 9,334,000 | 9,480,000 | 9,484,000 | 9,473 | 9,502 | 9,513 | 2,393.75 | 9,581 | 9,575 | 9,570 | 9,596 | 9,594 | 9,589 | 2,390 | 9,568 | 9,563 | 9,526 | 9,506 | |||
diluted net income per common share | 27.91 | 8.35 | 5.45 | 123.91 | 16.42 | -4.79 | 27.72 | 11.68 | -5.02 | 25.89 | 10.88 | 1.31 | 6.76 | -13.95 | 19.45 | 17.12 | 7.9 | 22.99 | 22.44 | 46.02 | 15.22 | 3.6 | -6.32 | 27.25 | 8.05 | 10.65 | 15.26 | 10.66 | 23.28 | 8.63 | 7.78 | 38.25 | 4.42 | 7.46 | 3.75 | 6.59 | 5.87 | 10.76 | 6.59 | 8.32 | -40.25 | 9.87 | 3.48 | 56.24 | 13.12 | 100.48 | 17.79 | 21.35 | 4.05 | 6.02 | 0.64 | -6 | 12.64 | 6.84 | 4.07 | 7.89 | -0.82 | 5.74 | 1.87 | 9.29 | 6.84 | 10 | ||||||||||||||||||||||||||
diluted average number of common shares outstanding | 4,378 | 4,373 | 4,358 | -18 | 4,384 | 4,401 | 4,457 | -46 | 4,602 | 4,713 | 4,776 | -17 | 4,820 | 4,842 | 4,885 | -15 | 4,977 | 4,985 | 4,977 | -53 | 5,072 | 5,201 | 5,274 | -1 | 5,329 | 5,329 | 5,326 | -20 | 5,337 | 5,362 | 5,473 | -15 | 5,554 | 5,577 | 5,569 | -11 | 5,574 | 5,574 | 5,652 | -84 | 5,837 | 5,805 | 5,791 | -264 | 5,757 | 7,363 | 7,352 | 17 | 7,337 | 7,283 | 7,266 | -104 | 7,376 | 7,545 | 7,615 | -74 | 7,802 | 7,933 | 8,119 | -182 | 8,904 | 9,193 | 9,241,000 | 2,350,000 | 9,401,000 | 9,400,000 | 9,339,000 | 2,364,500 | 9,358,000 | 9,480,000 | 9,513,000 | 9,509 | 9,536 | 9,547 | 2,403 | 9,617 | 9,613 | 9,606 | 9,618 | 9,618 | 9,617 | 2,397.75 | 9,598 | 9,596 | 9,553 | 9,523 | ||
equity in (losses) earnings of affiliates | -8,428,000 | -2,938,000 | -791,000 | -6,115,000 | -5,757,000 | -1,111,000 | -1,547,000 | 362,000 | -532,000 | -7,042,000 | -1,008,000 | -891,000 | -353,000 | -404,000 | 1,345,250 | -1,494,000 | 1,668,000 | -609,000 | -5,653,000 | -3,243,000 | -622,000 | -135,000 | -562,000 | -952,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of affiliates | 5,167,000 | -13,361,000 | -8,109,000 | -7,040,000 | -27,192,000 | -206,000 | -762,000 | -341,500 | -625,000 | -179,000 | -525,000 | -353,000 | -1,116,000 | -5,524,000 | -2,642,000 | -1,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 745,000 | 266,250 | 372,000 | 693,000 | 6,876,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | 2,331,000 | 4,661,000 | 1,427,000 | 2,604,000 | -10,254,000 | 12,964,000 | 2,937,000 | 4,092,000 | 1,957,250 | 4,683,000 | 1,467,000 | 1,679,000 | 931,000 | 2,579,000 | 649,000 | 202,000 | 4,613,000 | 91,503,000 | 4,052,000 | 37,000 | 5,892,000 | 3,868,000 | 3,418,000 | 3,314,000 | 3,888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -21,400,000 | 19,625,000 | -5,900,000 | -45,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -402,000 | -97,000 | -568,000 | -185,000 | 49,750 | -439,000 | -8,000 | 60,000 | -287,000 | -434,000 | -774,000 | -106,250 | -75,000 | -11,000 | 2,500 | -16,000 | -14,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating | 354,566,750 | 477,960,000 | 433,767,000 | 497,427,000 | 524,277,000 | 517,935,000 | 503,763,000 | 477,230,000 | 432,706,000 | 448,920,000 | 440,655,000 | 365,151,000 | 348,289,000 | 352,635,000 | 358,252,000 | 300,666,000 | 300,086,000 | 293,194,000 | 296,033,000 | 291,632,000 | 283,780,000 | 302,029,000 | 383,891,000 | 383,077,000 | 391,348,000 | 398,922,000 | 398,279,000 | 379,069,000 | 351,542,000 | 430,889,000 | 469,319,000 | 451,981,000 | 468,893,000 | 483,622,000 | 470,648,000 | 471,199,000 | 481,805,000 | 504,001,000 | 500,204,000 | 482,206,000 | 499,508,000 | 476,918,000 | 473,480,000 | 490,770,000 | 502,450,000 | 491,457,000 | 513,938,000 | 495,093,000 | 508,563,000 | 516,115,000 | 507,985,000 | 491,153,000 | 456,725,000 | 453,485,000 | 444,185,000 | 543,591,000 | 509,231,000 | 495,934,000 | 493,638,000 | 486,400,000 | 472,981,000 | 432,884,000 | 656,632,000 | 422,894,000 | 420,407,000 | 378,864,000 | 368,974,000 | 348,634,000 | 342,411,000 | |||||||||||||||||||
impairment of goodwill and intangible assets | 16,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment costs | -11,378,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 28,000 | 180,000 | 46,000 | -256,000 | 121,000 | 499,000 | 219,000 | -2,500 | 71,000 | -534,000 | 214,000 | 1,106,000 | 788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on marketable equity securities | -2,554,000 | -14,102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
education | 380,953,000 | 377,033,000 | 386,698,000 | 372,975,000 | 391,261,000 | 386,936,000 | 419,144,000 | 401,006,000 | 421,491,000 | 481,687,000 | 523,625,000 | 500,602,000 | 551,381,000 | 543,918,000 | 547,181,000 | 526,174,000 | 555,011,000 | 546,452,000 | 548,230,000 | 527,815,000 | 544,429,000 | 552,585,000 | 558,404,000 | 553,401,000 | 597,689,000 | 615,884,000 | 628,701,000 | 640,629,000 | 699,787,000 | 743,319,000 | 747,323,000 | 711,382,000 | 709,269,000 | 684,516,000 | 649,323,000 | 593,530,000 | 609,121,000 | 602,739,000 | 576,464,000 | 543,256,000 | 514,595,000 | 503,487,000 | 475,781,000 | 445,359,000 | 420,604,000 | 409,244,000 | 408,934,000 | 362,822,000 | 345,780,000 | 325,383,000 | 583,806,000 | 293,621,000 | 276,696,000 | 224,663,000 | 195,560,000 | 177,778,000 | 160,454,000 | |||||||||||||||||||||||||||||||
advertising | 98,230,000 | 69,495,000 | 73,532,000 | 64,116,000 | 85,488,000 | 86,531,000 | 70,901,000 | 68,158,000 | 74,435,000 | 68,898,000 | 77,457,000 | 74,027,000 | 101,271,000 | 81,583,000 | 82,475,000 | 78,247,000 | 102,208,000 | 84,444,000 | 186,702,000 | 163,148,000 | 229,837,000 | 195,158,000 | 190,086,000 | 170,750,000 | 213,255,000 | 170,553,000 | 193,352,000 | 177,384,000 | 241,650,000 | 200,532,000 | 207,241,000 | 195,088,000 | 253,986,000 | 195,320,000 | 211,493,000 | 197,310,000 | 285,184,000 | 261,475,000 | 268,699,000 | 267,726,000 | 282,251,000 | 318,310,000 | 292,791,000 | 372,946,000 | 312,238,000 | 346,390,000 | 327,165,000 | 311,581,000 | 336,563,000 | 305,550,000 | 357,277,000 | 317,056,000 | 340,985,000 | 287,984,000 | 318,927,000 | 279,796,000 | 292,523,000 | |||||||||||||||||||||||||||||||
other | 196,634,000 | 210,697,000 | 215,857,000 | 145,626,000 | 152,830,000 | 148,171,000 | 138,888,000 | 132,576,000 | 120,441,000 | 90,847,000 | 90,467,000 | 83,922,000 | 88,656,000 | 90,209,000 | 61,249,000 | 45,012,000 | 15,433,000 | 81,281,000 | 59,166,000 | 46,433,000 | 53,511,000 | 42,923,000 | 39,143,000 | 33,095,000 | 39,312,000 | 34,059,000 | 34,337,000 | 31,076,000 | 33,083,000 | 33,496,000 | 31,275,000 | 35,468,000 | 38,349,000 | 36,435,000 | 36,400,000 | 31,398,000 | 36,370,000 | 38,258,000 | 36,840,000 | 33,550,000 | 17,668,000 | 19,010,000 | 17,051,000 | 20,085,000 | 18,809,000 | 17,764,000 | 22,862,000 | 16,582,000 | 23,612,000 | 16,775,000 | 19,842,000 | 23,834,000 | 14,982,000 | 17,837,000 | 16,105,000 | 10,830,000 | 15,781,000 | |||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 64,118,000 | 40,926,000 | 84,999,000 | 60,615,000 | 81,609,000 | -261,435,000 | 90,927,000 | 37,084,000 | 524,258,000 | 141,619,000 | 446,185,000 | 208,633,000 | 82,393,000 | 87,296,000 | 75,534,000 | 13,945,000 | -37,375,000 | 76,093,000 | 54,303,000 | 21,851,000 | 101,922,000 | 13,144,000 | 74,677,000 | 24,729,000 | 147,489,000 | 138,168,000 | 153,347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 13,500,000 | 7,800,000 | -2,500,000 | -30,500,000 | 28,000,000 | 7,100,000 | -12,000,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 36,918,000 | 33,126,000 | 61,199,000 | 38,215,000 | 51,109,000 | -230,935,000 | 58,427,000 | 22,584,000 | 332,358,000 | 83,419,000 | 369,385,000 | 131,233,000 | 55,693,000 | 56,296,000 | 45,134,000 | 6,645,000 | -45,375,000 | 44,893,000 | 34,203,000 | 11,351,000 | 60,122,000 | -3,456,000 | 47,177,000 | 15,629,000 | 78,989,000 | 81,368,000 | 94,447,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 379,000 | -784,000 | 2,308,000 | -6,980,000 | 380,465,000 | 1,072,000 | 100,835,000 | -25,872,000 | -1,386,000 | 49,054,000 | 17,844,000 | 20,217,000 | 1,609,000 | -2,510,000 | -1,414,000 | -20,292,000 | -2,320,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to graham holdings company | 36,918,000 | 33,126,000 | 60,766,000 | 37,780,000 | 51,169,000 | -230,843,000 | 57,993,000 | 21,026,000 | 334,410,000 | 76,560,000 | 750,349,000 | 132,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred stock dividends | -211,000 | -420,000 | -209,000 | -212,000 | -426,000 | -205,000 | -206,000 | -444,000 | -222,000 | -222,000 | -451,000 | -226,000 | -230,000 | -461,000 | -230,000 | -231,000 | -461,000 | -230,000 | -225,000 | -473,000 | -236,000 | -237,000 | -473,000 | -237,000 | -230,000 | -485,000 | -245,000 | -245,000 | -491,000 | -245,000 | -245,000 | -491,000 | 11,000 | -245,000 | -245,000 | -252,000 | -258,000 | -517,000 | -249,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to graham holdings company common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share from continuing operations | 6.62 | 5.9 | 10.82 | 6.63 | 8.95 | -40.32 | 9.92 | 3.64 | 53.89 | 14.38 | 49.68 | 17.71 | 7.74 | 7.55 | 6.02 | 0.82 | -6.29 | 6.03 | 4.48 | 1.37 | 7.69 | -0.5 | 5.92 | 1.87 | 9.34 | 9.14 | 10.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share from discontinued operations | -0.63 | 0.07 | -0.13 | 2.62 | -1.2 | 51.12 | 0.14 | 13.64 | -3.48 | -0.18 | 0.29 | 6.61 | 2.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share from continuing operations | 6.59 | 5.87 | 10.76 | 6.59 | 8.95 | -40.32 | 9.87 | 3.62 | 53.64 | 14.32 | 49.52 | 17.65 | 7.71 | 7.53 | 6.02 | 0.82 | -6.29 | 6.03 | 4.48 | 1.37 | 7.69 | -0.5 | 5.92 | 1.87 | 9.35 | 9.12 | 10.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share from discontinued operations | -0.63 | 0.07 | -0.14 | 2.6 | -1.2 | 50.96 | 0.14 | 13.64 | -3.48 | -0.18 | 0.29 | 6.61 | 2.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subscriber | 188,022,000 | 187,597,000 | 184,035,000 | 183,161,000 | 187,723,000 | 191,128,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 7,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subscriber and circulation | 142,341,250 | 190,302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the washington post company | 20,098,000 | 30,349,000 | 44,881,000 | 5,162,000 | -45,439,000 | 94,018,000 | 52,036,000 | 31,498,000 | 61,714,000 | -5,982,000 | 45,803,000 | 15,615,000 | 78,987,000 | 61,152,000 | 92,135,000 | 45,840,000 | 81,715,000 | 17,280,000 | 12,474,000 | -18,695,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the washington post | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
company common stockholders | 19,884,250 | 30,144,000 | 44,675,000 | 44,164,250 | 93,796,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the washington post company | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders | 19,884,250 | 30,144,000 | 44,675,000 | 44,164,250 | 93,796,000 | 51,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share information attributable to the washington | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
post company common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
circulation and subscriber | 227,753,000 | 221,709,000 | 222,319,000 | 220,668,000 | 219,286,000 | 215,230,000 | 213,183,000 | 212,144,000 | 216,607,000 | 214,523,000 | 215,487,000 | 212,376,000 | 215,973,000 | 229,220,000 | 236,828,000 | 232,440,000 | 231,252,000 | 231,882,000 | 232,890,000 | 226,186,000 | 224,214,000 | 218,608,000 | 207,990,000 | 205,966,000 | 199,985,000 | 202,322,000 | 195,243,000 | 195,643,000 | 189,319,000 | 182,677,000 | 191,622,000 | 186,222,000 | 195,570,000 | 185,521,000 | 185,728,000 | 175,595,000 | 176,348,000 | 172,036,000 | 171,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the washington post company common stockholders | 4,718,000 | 31,047,000 | 61,714,000 | -6,208,000 | 45,573,000 | 15,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the washington post company common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share information attributable to the washington post company | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share from discontinued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operations | 2.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share from discontinued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and other intangible assets | 11,923,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 47,053,250 | 51,961,000 | 81,093,000 | 52,003,000 | 99,291,750 | 130,575,000 | 163,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the washington post company common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share information attributable to the washington post company common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per common share from discontinued operations | 0.2 | -0.32 | -0.18 | -0.05 | -2.29 | -0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per common share from discontinued operations | 0.2 | -0.32 | -0.18 | -0.06 | -2.28 | -0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amount attributable to the washington post company common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available for the washington post company common stockholders | 78,987,000 | 60,922,000 | 91,904,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | -2,320,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available for common shares | 45,379,000 | 81,715,000 | 17,050,000 | 12,249,000 | -19,168,000 | 18,827,000 | 10,093,000 | -2,938,000 | 38,794,000 | 72,225,000 | 68,586,000 | 63,945,000 | 95,545,000 | 73,051,000 | 78,499,000 | 76,383,000 | 66,313,000 | 78,510,000 | 66,100,000 | 87,553,000 | 82,227,000 | 84,659,000 | 19,647,000 | 60,390,000 | 72,545,000 | 47,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | 4,910 | 8,700 | 1,810 | 1,300 | -2,040 | 1,217.5 | 1,080 | -310 | 4,090 | 6,890 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | 4,910 | 8,700 | 1,810 | 1,300 | -2,040 | 1,215 | 1,080 | -310 | 4,080 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 4,500 | 2,150 | 2,150 | 2,150 | 4,300 | 2,150 | 2,150 | 2,150 | 4,300 | 2.05 | 2.05 | 4.1 | 1.95 | 1.95 | 1.95 | 3.9 | 1.85 | 1.85 | 3.7 | 1.75 | 1.75 | 1.75 | 2.9 | 1.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets and goodwill impairment charge | 18,873,500 | 64,602,000 | 3,787,000 | 3,573,000 | 11,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect of change in accounting principle | 116,962,000 | 126,016,000 | 99,230,000 | 150,645,000 | 109,296,000 | 126,444,000 | 132,749,000 | 33,699,000 | 97,448,000 | 117,462,000 | 80,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 72,462,000 | 68,816,000 | 64,430,000 | 95,545,000 | 73,296,000 | 78,744,000 | 81,949,000 | 19,899,000 | 60,648,000 | 73,062,000 | 47,773,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in method of accounting for share-based payments, net of taxes | -5,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
before cumulative effect of change in accounting principle | 7.62 | 7.22 | 6.72 | 34,315.66 | 7.62 | 8.2 | 8.51 | 2.06 | 6.34 | 7,620 | 5,030 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | -529.47 | -0.53 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available for common stock | 7.62 | 7.22 | 6.72 | 5.953 | 7.62 | 8.2 | 7.98 | 2.06 | 6.34 | 7,620 | 5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 6.91 | 8.18 | 5.905 | 8.59 | 8.85 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 6.89 | 8.16 | 6.87 | 5.885 | 8.57 | 8.82 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in method of accounting for goodwill and other intangible assets, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available for common stock. | 7.59 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill and other intangibles | 172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect in method of accounting for goodwill and other intangible assets, net of taxes |
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.