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 | 2011-09-30 | 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 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
technology sales | 19,360,000 | 18,842,000 | 13,524,000 | 33,136,000 | 26,305,000 | 20,420,000 | 7,904,000 | 35,337,000 | 18,273,000 | 29,360,000 | 17,822,000 | 33,888,000 | 18,065,000 | 8,229,000 | 8,976,000 | 31,645,000 | 13,160,000 | 15,173,000 | 6,175,000 | 25,626,000 | 15,753,000 | 2,687,000 | 5,662,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
image enhancement and maintenance services | 61,029,000 | 50,854,000 | 50,753,000 | 42,769,000 | 46,891,000 | 52,189,000 | 50,348,000 | 35,508,000 | 60,250,000 | 46,867,000 | 47,127,000 | 44,094,000 | 36,233,000 | 44,958,000 | 36,094,000 | 54,234,000 | 30,588,000 | 24,711,000 | 21,615,000 | 20,209,000 | 14,589,000 | 3,799,000 | 20,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
technology rentals | 23,336,000 | 19,116,000 | 19,311,000 | 13,794,000 | 16,122,000 | 14,043,000 | 18,601,000 | 12,954,000 | 23,008,000 | 19,546,000 | 20,058,000 | 18,060,000 | 12,540,000 | 18,525,000 | 12,661,000 | 20,082,000 | 10,219,000 | 8,130,000 | 8,359,000 | 7,534,000 | 4,473,000 | -137,000 | 5,971,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
finance income | 2,929,000 | 2,872,000 | 3,079,000 | 2,973,000 | 2,134,000 | 2,309,000 | 2,270,000 | 2,219,000 | 2,365,000 | 2,206,000 | 1,939,000 | 2,004,000 | 1,917,000 | 2,256,000 | 2,305,000 | 2,611,000 | 2,635,000 | 2,941,000 | 2,605,000 | 2,621,000 | 2,441,000 | 2,506,000 | 2,548,000 | 2,807,000 | 2,845,000 | 2,578,000 | 2,681,000 | 3,119,000 | 2,888,000 | 3,068,000 | 2,523,000 | 2,384,000 | 2,420,000 | 2,383,000 | 2,412,000 | 2,509,000 | 2,288,000 | 2,367,000 | 2,336,000 | 6,783,000 | 2,329,000 | 2,229,000 | 2,245,000 | 2,152,000 | 2,132,000 | 2,060,000 | 2,180,000 | 6,071,000 | 2,071,000 | 2,024,000 | 1,984,000 | 1,986,000 | 2,055,000 | 1,802,000 | 1,680,000 | 1,753,000 | 1,581,000 | 1,474,000 | 1,354,000 | 3,578,000 | 1,211,000 | 1,091,000 | 1,070,000 | 3,183,000 | 1,052,000 | 1,061,000 | 1,012,000 | 3,221,000 | 1,079,000 | 1,084,000 | 1,071,000 | 1,073,000 | 1,208,000 | 1,181,000 | 1,186,000 | |
costs and expenses applicable to revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 67,271,000 | 53,602,000 | 53,176,000 | 48,365,000 | 51,019,000 | 43,927,000 | 46,889,000 | 43,688,000 | 62,715,000 | 57,887,000 | 50,051,000 | 48,847,000 | 31,701,000 | 44,036,000 | 31,771,000 | 64,035,000 | 27,487,000 | 25,603,000 | 17,281,000 | 20,313,000 | 3,829,000 | 5,086,000 | 62,359,000 | 47,120,000 | 59,553,000 | 45,140,000 | 54,642,000 | 42,191,000 | 60,404,000 | 50,692,000 | 60,148,000 | 39,868,000 | 49,459,000 | 35,771,000 | 55,326,000 | 44,899,000 | 50,277,000 | 52,176,000 | 176,899,000 | 42,389,000 | 69,035,000 | 35,981,000 | 63,744,000 | 35,442,000 | 47,794,000 | 26,408,000 | 137,345,000 | 27,258,000 | 43,576,000 | 26,039,000 | 42,289,000 | 44,750,000 | 38,833,000 | 26,861,000 | 29,832,000 | 36,438,000 | 26,302,000 | 20,646,000 | 111,723,000 | 25,929,000 | 27,040,000 | 48,300,000 | 62,890,000 | 18,662,000 | 20,653,000 | 14,130,000 | 22,436,000 | 15,024,000 | 5,868,000 | 10,136,000 | 7,825,000 | 9,673,000 | 12,236,000 | 11,389,000 | ||
yoy | 31.85% | 22.03% | 13.41% | 10.71% | -18.65% | -24.12% | -6.32% | -10.56% | 97.83% | 31.45% | 57.54% | -23.72% | 15.33% | 72.00% | 83.85% | 215.24% | 617.86% | 239.78% | -67.43% | -91.87% | -88.73% | 14.12% | 11.68% | -1.41% | -10.95% | -9.15% | 5.83% | 22.13% | 41.71% | 8.72% | -11.21% | -1.63% | -31.44% | -68.72% | 5.92% | -27.17% | 45.01% | 177.51% | 19.60% | 44.44% | 36.25% | -53.59% | 30.02% | 9.68% | 1.42% | 224.78% | -39.09% | 12.21% | -3.06% | 41.76% | 22.81% | 47.64% | 30.10% | -73.30% | 40.53% | -2.73% | -57.25% | 77.65% | 38.94% | 30.93% | 241.83% | 180.31% | 24.21% | 251.96% | 39.40% | 186.72% | 55.32% | -52.04% | -11.00% | |||||||
qoq | 25.50% | 0.80% | 9.95% | -5.20% | 16.14% | -6.32% | 7.33% | -30.34% | 8.34% | 15.66% | 2.46% | 54.09% | -28.01% | 38.60% | -50.38% | 132.96% | 7.36% | 48.16% | -14.93% | 430.50% | -91.84% | 32.34% | -20.88% | 31.93% | -17.39% | 29.51% | -30.15% | 19.16% | -15.72% | 50.87% | -19.39% | 38.27% | -35.35% | 23.22% | -10.70% | -3.64% | -70.51% | 317.32% | -38.60% | 91.87% | -43.55% | 79.85% | -25.84% | 80.98% | -80.77% | 403.87% | -37.45% | 67.35% | -38.43% | -5.50% | 15.24% | 44.57% | -9.96% | -18.13% | 38.54% | 27.40% | -81.52% | 330.88% | -4.11% | -44.02% | -23.20% | 236.99% | -9.64% | 46.16% | -37.02% | 49.33% | 156.03% | -42.11% | 29.53% | -19.10% | -20.95% | 7.44% | ||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 34,219,000 | 35,302,000 | 33,462,000 | 32,414,000 | 31,466,000 | 37,564,000 | 31,257,000 | 35,070,000 | 36,282,000 | 38,906,000 | 34,148,000 | 37,862,000 | 32,905,000 | 37,095,000 | 30,181,000 | 34,929,000 | 28,377,000 | 28,807,000 | 25,209,000 | 25,238,000 | 24,815,000 | 29,796,000 | 28,636,000 | 34,189,000 | 29,482,000 | 32,136,000 | 27,649,000 | 30,006,000 | 26,780,000 | 32,608,000 | 28,083,000 | 25,329,000 | 25,540,000 | 28,589,000 | 30,941,000 | 32,039,000 | 30,686,000 | 30,436,000 | 31,584,000 | 90,372,000 | 24,973,000 | 29,023,000 | 28,352,000 | 24,937,000 | 23,513,000 | 23,498,000 | 21,312,000 | 62,891,000 | 19,778,000 | 22,110,000 | 17,476,000 | 22,847,000 | 19,326,000 | 20,325,000 | 19,062,000 | 17,001,000 | 19,440,000 | 19,470,000 | 16,868,000 | 62,377,000 | 16,051,000 | 11,133,000 | 19,530,000 | 43,451,000 | 12,756,000 | 12,258,000 | 10,904,000 | 33,142,000 | 10,510,000 | 11,252,000 | 12,387,000 | 12,980,000 | 10,255,000 | 11,168,000 | 10,342,000 | |
research and development | 1,505,000 | 1,542,000 | 1,318,000 | 1,150,000 | -265,000 | 2,031,000 | 2,187,000 | 2,722,000 | 2,771,000 | 2,762,000 | 1,855,000 | 1,633,000 | 1,115,000 | 1,356,000 | 1,196,000 | 1,248,000 | 2,025,000 | 2,200,000 | 1,471,000 | 1,056,000 | 1,130,000 | 1,232,000 | 2,200,000 | 1,486,000 | 1,359,000 | 1,222,000 | 1,136,000 | 2,186,000 | 4,028,000 | 3,922,000 | 3,592,000 | 6,217,000 | 4,626,000 | 5,678,000 | 4,334,000 | 4,712,000 | 4,460,000 | 3,435,000 | 3,708,000 | 10,008,000 | 2,722,000 | 2,347,000 | 4,542,000 | 4,628,000 | 4,560,000 | 3,309,000 | 3,599,000 | 10,797,000 | 3,974,000 | 3,659,000 | 3,634,000 | 3,788,000 | 2,528,000 | 2,465,000 | 2,630,000 | 1,803,000 | 2,041,000 | 2,117,000 | 1,868,000 | 4,740,000 | 1,509,000 | 1,219,000 | 1,243,000 | 2,757,000 | 998,000 | 1,185,000 | 547,000 | 5,842,000 | 1,619,000 | 2,047,000 | 2,488,000 | 1,609,000 | 1,563,000 | 1,121,000 | 1,495,000 | |
amortization of intangible assets | 1,906,000 | 1,809,000 | 1,731,000 | 1,550,000 | 1,544,000 | 1,321,000 | 1,343,000 | 1,250,000 | 1,107,000 | 1,147,000 | 1,074,000 | 1,417,000 | 1,111,000 | 1,104,000 | 1,197,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss expense (reversal) | 596,000 | 398,000 | 808,000 | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 786,000 | 57,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 29,045,000 | 14,346,000 | 16,734,000 | 9,512,000 | 19,411,000 | 2,872,000 | 12,067,000 | 2,739,000 | 22,032,000 | 14,226,000 | 11,401,000 | 7,537,000 | -4,238,000 | -101,000 | -8,032,000 | 25,634,000 | -853,000 | -2,952,000 | -10,845,000 | -14,492,000 | -27,390,000 | -41,500,000 | -38,439,000 | 24,820,000 | 14,409,000 | 24,050,000 | 13,999,000 | 4,123,000 | 9,483,000 | 14,598,000 | 16,972,000 | 24,727,000 | 4,500,000 | 1,990,000 | -291,000 | 18,710,000 | 7,724,000 | 15,467,000 | 16,267,000 | 74,112,000 | 13,659,000 | 36,529,000 | 2,652,000 | 30,568,000 | 6,902,000 | 19,592,000 | 808,000 | 62,227,000 | 2,873,000 | 17,379,000 | 4,565,000 | 15,785,000 | 22,489,000 | 15,566,000 | 4,542,000 | 10,081,000 | 14,428,000 | 4,448,000 | -465,000 | 2,048,250 | 8,193,000 | 14,220,000 | 1,168,750 | 4,675,000 | 6,465,000 | 2,024,000 | 627,750 | 2,511,000 | -7,669,000 | -5,620,000 | -590,000 | |||||
yoy | 49.63% | 399.51% | 38.68% | 247.28% | -11.90% | -79.81% | 5.84% | -63.66% | -619.87% | -14185.15% | -241.94% | -70.60% | 396.83% | -96.58% | -25.94% | -276.88% | -96.89% | -92.89% | -71.79% | -158.39% | -290.09% | -272.56% | -374.58% | 501.99% | 51.95% | 64.75% | -17.52% | -83.33% | 110.73% | 633.57% | -5932.30% | 32.16% | -41.74% | -87.13% | -101.79% | -74.75% | -43.45% | -57.66% | 513.39% | 142.45% | 97.90% | 86.45% | 228.22% | -50.88% | 140.24% | 12.73% | -82.30% | 294.22% | -87.22% | 11.65% | 0.51% | 56.58% | 55.87% | 249.96% | -1076.77% | 392.18% | 76.10% | -68.72% | 75.25% | 75.25% | 119.95% | 86.18% | 86.18% | -184.30% | -136.01% | 852.54% | ||||||||||
qoq | 102.46% | -14.27% | 75.93% | -51.00% | 575.87% | -76.20% | 340.56% | -87.57% | 54.87% | 24.78% | 51.27% | -277.84% | 4096.04% | -98.74% | -131.33% | -3105.16% | -71.10% | -72.78% | -25.17% | -47.09% | -34.00% | 7.96% | -254.87% | 72.25% | -40.09% | 71.80% | 239.53% | -56.52% | -35.04% | -13.99% | -31.36% | 449.49% | 126.13% | -783.85% | -101.56% | 142.23% | -50.06% | -4.92% | -78.05% | 442.59% | -62.61% | 1277.41% | -91.32% | 342.89% | -64.77% | 2324.75% | -98.70% | 2065.92% | -83.47% | 280.70% | -71.08% | -29.81% | 44.48% | 242.71% | -54.94% | -30.13% | 224.37% | -1056.56% | -122.70% | -75.00% | -42.38% | -75.00% | -27.69% | 219.42% | 222.42% | -75.00% | -132.74% | 36.46% | ||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized and unrealized investment gains | 34,000 | 33,000 | 32,000 | 33,000 | 32,000 | 32,000 | 30,000 | 44,000 | -29,000 | 35,000 | 30,000 | 34,000 | 29,000 | 30,000 | 33,000 | 5,248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retirement benefits non-service recovery | 17,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 557,000 | 1,114,000 | 540,000 | 460,000 | 625,000 | 561,000 | 534,000 | 648,000 | 738,000 | 693,000 | 407,000 | 252,000 | 257,000 | 417,000 | 502,000 | 538,000 | 538,000 | 559,000 | 583,000 | 546,000 | 586,000 | 891,000 | 365,000 | 473,000 | 490,000 | 572,000 | 570,000 | 723,000 | 631,000 | 243,000 | 247,000 | 266,000 | 253,000 | 280,000 | 228,000 | 273,000 | 370,000 | 380,000 | 467,000 | 746,000 | 222,000 | 259,000 | 246,000 | 216,000 | 149,000 | 24,000 | 16,000 | 41,000 | 14,000 | 12,000 | 13,000 | 12,000 | 22,000 | 27,000 | 24,000 | 13,000 | 13,000 | 13,000 | 18,000 | 322,000 | 77,000 | 13,000 | 284,000 | 75,000 | 23,000 | 5,000 | 21,000 | 299,000 | 82,000 | 74,000 | 126,000 | 215,000 | 194,000 | 227,000 | 226,000 | |
interest expense | -1,832,000 | -1,927,000 | -1,801,000 | -1,617,000 | -2,240,000 | -2,282,000 | -1,945,000 | -1,776,000 | -1,483,000 | -1,795,000 | -1,767,000 | -1,523,000 | -1,323,000 | -1,326,000 | -1,705,000 | -1,558,000 | -1,540,000 | -1,690,000 | -2,304,000 | -2,390,000 | -2,391,000 | -1,581,000 | -648,000 | -987,000 | -489,000 | -636,000 | -681,000 | -613,000 | -958,000 | -851,000 | -494,000 | -524,000 | -528,000 | -435,000 | -455,000 | -480,000 | -469,000 | -458,000 | -398,000 | -1,198,000 | -463,000 | -403,000 | -304,000 | -121,000 | -269,000 | -268,000 | -266,000 | -1,030,000 | -315,000 | -348,000 | -345,000 | 686,000 | -373,000 | -476,000 | -526,000 | -402,000 | -431,000 | -551,000 | -443,000 | -1,511,000 | -374,000 | -535,000 | -652,000 | -10,751,000 | -3,094,000 | -4,071,000 | -4,427,000 | -13,236,000 | -4,471,000 | -4,340,000 | -4,496,000 | -4,128,000 | -4,341,000 | -4,375,000 | -4,249,000 | |
income before taxes | 27,821,000 | 13,433,000 | 15,435,000 | 8,324,000 | 17,719,000 | 1,076,000 | 10,579,000 | 1,461,000 | 21,574,000 | 13,074,000 | 10,008,000 | 6,098,000 | -5,409,000 | -1,118,000 | -9,340,000 | 24,527,000 | -1,942,000 | -4,166,000 | -7,432,000 | -17,646,000 | -27,806,000 | -40,295,000 | -43,377,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -5,205,000 | -7,285,000 | -1,458,000 | -2,376,000 | -5,159,000 | 1,850,000 | -6,555,000 | -3,461,000 | -4,885,000 | -2,017,000 | -2,348,000 | -3,133,000 | -2,610,000 | -11,148,000 | -4,402,000 | -3,068,000 | -1,898,000 | -19,349,000 | -15,505,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 22,616,000 | 12,235,000 | 8,150,000 | 6,866,000 | 15,343,000 | 5,073,000 | 5,420,000 | 3,311,000 | 15,019,000 | 9,613,000 | 5,123,000 | 4,081,000 | -7,757,000 | -4,251,000 | -11,950,000 | 13,379,000 | -6,344,000 | -6,112,000 | -10,500,000 | -19,544,000 | -48,484,000 | -30,047,000 | -59,411,000 | 21,352,000 | 10,896,000 | 13,836,000 | 12,487,000 | 3,771,000 | 7,502,000 | 10,255,000 | 12,067,000 | 8,698,000 | 2,898,000 | 1,809,000 | -887,000 | 12,076,000 | 4,384,000 | 10,683,000 | 12,177,000 | 54,110,000 | 10,514,000 | 26,380,000 | 1,485,000 | 22,514,000 | 5,297,000 | 13,779,000 | 579,000 | 42,506,000 | 1,609,000 | 11,816,000 | 2,861,000 | 12,679,000 | 14,990,000 | 11,080,000 | 2,588,000 | 6,329,000 | 8,392,000 | 1,825,000 | -1,003,000 | 1,684,000 | 6,736,000 | 13,302,000 | 265,500 | 1,062,000 | 2,561,000 | -2,642,000 | -31,495,000 | -2,107,000 | -12,193,000 | -10,259,000 | -4,199,500 | -7,522,000 | -4,780,000 | |||
yoy | 47.40% | 141.18% | 50.37% | 107.37% | 2.16% | -47.23% | 5.80% | -18.87% | -293.62% | -326.14% | -142.87% | -69.50% | 22.27% | -30.45% | 13.81% | -168.46% | -86.92% | -79.66% | -82.33% | -191.53% | -544.97% | -317.17% | -575.78% | 466.22% | 45.24% | 34.92% | 3.48% | -56.65% | 158.87% | 466.89% | -1460.43% | -27.97% | -33.90% | -83.07% | -107.28% | -77.68% | -58.30% | -59.50% | 720.00% | 140.34% | 98.49% | 91.45% | 156.48% | -47.03% | 229.21% | 16.61% | -79.76% | 235.25% | -89.27% | 6.64% | 10.55% | 100.33% | 78.62% | 507.12% | -358.03% | 275.83% | 24.58% | -86.28% | 534.27% | 534.27% | 419.41% | -100.84% | -150.40% | -121.00% | -74.25% | 649.97% | -71.99% | 114.62% | ||||||||
qoq | 84.85% | 50.12% | 18.70% | -55.25% | 202.44% | -6.40% | 63.70% | -77.95% | 56.24% | 87.64% | 25.53% | -152.61% | 82.47% | -64.43% | -189.32% | -310.89% | 3.80% | -41.79% | -46.28% | -59.69% | 61.36% | -49.43% | -378.25% | 95.96% | -21.25% | 10.80% | 231.13% | -49.73% | -26.85% | -15.02% | 38.73% | 200.14% | 60.20% | -303.95% | -107.35% | 175.46% | -58.96% | -12.27% | -77.50% | 414.65% | -60.14% | 1676.43% | -93.40% | 325.03% | -61.56% | 2279.79% | -98.64% | 2541.77% | -86.38% | 313.00% | -77.44% | -15.42% | 35.29% | 328.13% | -59.11% | -24.58% | 359.84% | -281.95% | -159.56% | -75.00% | -49.36% | -75.00% | -58.53% | -196.93% | -91.61% | 1394.78% | -82.72% | 18.85% | 144.29% | -44.17% | ||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | -1,959,000 | -980,000 | -5,823,000 | -1,560,000 | -1,447,000 | -1,490,000 | -2,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | 20,657,000 | 11,255,000 | 2,327,000 | 5,306,000 | 13,896,000 | 3,583,000 | 3,274,000 | 2,540,000 | 11,990,000 | 8,351,000 | 2,454,000 | 2,613,000 | -8,953,000 | -2,851,000 | -13,609,000 | 10,100,000 | -8,378,000 | -9,211,000 | -14,840,000 | -21,245,000 | -47,209,000 | -25,967,000 | -49,354,000 | 18,171,000 | 9,033,000 | 11,397,000 | 8,265,000 | 1,694,000 | 5,020,000 | 7,625,000 | 8,505,000 | 4,831,000 | -850,000 | -1,712,000 | 75,000 | 8,945,000 | 2,525,000 | 7,791,000 | 9,527,000 | 47,234,000 | 8,610,000 | 24,350,000 | 391,000 | 20,992,000 | 4,858,000 | 13,307,000 | ||||||||||||||||||||||||||||||
net income per share | 0.05 | 0.04 | -0.16 | -0.05 | -0.23 | 0.17 | -0.14 | -0.16 | -0.25 | -0.37 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.08 | -0.01 | -0.03 | 0.14 | 0.04 | 0.11 | 0.14 | 0.67 | 0.12 | 0.34 | 0.31 | 0.07 | 0.19 | 0.64 | 0.02 | 0.18 | 0.04 | 0.19 | 0.23 | 0.17 | 0.04 | 0.1 | 0.13 | 0.03 | -0.02 | 0.028 | 0.11 | 0.21 | 0.005 | 0.02 | 0.06 | ||||||||||||||||||||||||
basic | 0.38 | 0.21 | 0.1 | 0.26 | 0.06 | 0.05 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.37 | 0.2 | 0.09 | 0.26 | 0.06 | 0.05 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 53,788 | 53,751 | 53,145 | 52,650 | 52,682 | 52,633 | 52,501 | 54,310 | 54,618 | 54,591 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 55,565 | 55,161 | 54,969 | 53,864 | 54,089 | 53,428 | 53,406 | 55,146 | 55,535 | 55,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss (reversal) expense | -183,000 | -126,000 | -10,000 | -1,137,000 | 933,000 | -3,317,000 | -1,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retirement benefits non-service expense | -133,000 | -70,000 | -64,000 | -109,000 | -107,000 | -107,000 | -179,000 | -77,000 | -78,000 | -77,000 | -139,000 | -140,000 | -138,000 | -139,000 | -116,000 | -117,000 | -116,000 | -114,000 | -168,000 | -186,000 | -130,000 | -116,000 | -257,000 | -160,000 | -160,000 | -160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (expense) recovery | -1,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.05 | 0.04 | -0.16 | -0.05 | -0.23 | 0.17 | -0.14 | -0.16 | -0.25 | -0.37 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.08 | -0.01 | -0.03 | 0.14 | 0.04 | 0.11 | 0.14 | 0.67 | 0.12 | 0.34 | 0.31 | 0.07 | 0.19 | 0.64 | 0.02 | 0.18 | 0.04 | 0.19 | 0.23 | 0.17 | 0.04 | 0.1 | 0.13 | 0.03 | -0.02 | 0.028 | 0.11 | 0.21 | 0.005 | 0.02 | 0.06 | ||||||||||||||||||||||||
basic and diluted | 0.04 | 0.07 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and executive transition costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss expense | 139,000 | 35,000 | 397,250 | 523,000 | 846,000 | 220,000 | 7,229,000 | 305,000 | 3,026,000 | 3,925,000 | 1,440,000 | 10,217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax recovery | 3,997,000 | 9.25 | 37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 4,470,000 | 1,151,000 | 1,225,000 | -806,000 | 1,223,000 | 160,000 | 245,000 | 20,000 | 8,000 | 129,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
executive transition costs | 338,250 | 1,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized investment gains | 109,000 | 364,000 | 28,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | -1,740,000 | -3,029,000 | -2,669,000 | -363,750 | -1,196,000 | -1,659,000 | -3,181,000 | -1,863,000 | -2,439,000 | -4,222,000 | -2,077,000 | -2,482,000 | -2,630,000 | -3,867,000 | -3,748,000 | -3,521,000 | -3,131,000 | -1,859,000 | -2,892,000 | -2,650,000 | -6,876,000 | -1,904,000 | -2,030,000 | -1,094,000 | -1,522,000 | -439,000 | -472,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to non-controlling interests | -1,262,000 | -2,368,250 | -2,034,000 | -3,099,000 | -4,340,000 | -3,562,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.05 | 0.04 | -0.16 | -0.05 | -0.23 | 0.17 | -0.14 | -0.16 | -0.25 | -0.37 | -0.8 | -0.44 | -0.82 | 0.29 | 0.15 | 0.19 | 0.13 | 0.03 | 0.08 | 0.12 | 0.13 | 0.08 | -0.01 | -0.03 | 0.14 | 0.04 | 0.11 | 0.14 | 0.67 | 0.12 | 0.34 | 0.31 | 0.07 | 0.19 | 0.64 | 0.02 | 0.18 | 0.04 | 0.19 | 0.23 | 0.17 | 0.04 | 0.1 | 0.13 | 0.03 | -0.02 | 0.028 | 0.11 | 0.21 | 0.005 | 0.02 | 0.06 | ||||||||||||||||||||||||
weighted-average shares outstanding — basic | 54,064 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — diluted | 54,991 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal judgment and arbitration awards | -1,770,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to non-controlling interests | 1,400,000 | 3,853,000 | 1,275,000 | 4,080,000 | 10,057,000 | 962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 1,291,000 | 1,255,000 | 1,190,000 | 1,141,000 | 1,380,000 | 1,349,000 | 1,344,000 | 1,321,000 | 1,391,000 | 1,271,000 | 1,218,000 | 1,075,000 | 1,249,000 | 1,039,000 | 965,000 | 892,000 | 837,000 | 802,000 | 779,000 | 602,000 | 542,000 | 531,000 | 515,000 | 491,000 | 1,431,000 | 429,000 | 443,000 | 430,000 | 465,000 | 441,000 | 416,000 | 402,000 | 1,209,000 | 409,000 | 373,000 | 364,000 | 174,000 | 166,000 | 190,000 | 176,000 | 124,000 | 113,000 | 116,000 | 112,000 | 407,000 | 106,000 | 115,000 | 130,000 | 402,000 | 144,000 | 136,000 | 145,000 | 407,000 | 119,000 | 137,000 | 133,000 | 141,000 | 129,000 | 141,000 | 136,000 | ||||||||||||||||
equity in losses of investees, net of tax | -529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -1,946,000 | 10,248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exit costs, restructuring charges and associated impairments | 850,000 | 8,384,000 | 456,000 | 702,000 | 2,479,000 | 3,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain in fair value of investments | -234,750 | 1,575,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in gains of investees, net of tax | -464,500 | -1,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(margin loss) gross margin | -7,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain in fair value of equity securities | 2,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of equity securities | -4,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment and product sales | 61,616,000 | 21,735,000 | 19,694,000 | 15,200,000 | 46,409,000 | 25,301,000 | 15,368,000 | 19,513,000 | 39,701,000 | 30,714,000 | 21,334,000 | 11,544,000 | 41,318,000 | 30,835,000 | 26,489,000 | 23,740,000 | 85,854,000 | 33,083,000 | 25,305,000 | 14,436,000 | 41,084,000 | 11,765,000 | 19,502,000 | 6,354,000 | 69,040,000 | 9,623,000 | 20,347,000 | 10,679,000 | 22,405,000 | 24,327,000 | 17,050,000 | 14,379,000 | 26,657,000 | 18,378,000 | 19,750,000 | 20,231,000 | 59,039,000 | 13,539,000 | 16,363,000 | 11,608,000 | 39,087,000 | 18,217,000 | 7,138,000 | 13,360,000 | 20,699,000 | 7,154,000 | 4,237,000 | 6,698,000 | 10,773,000 | 7,871,000 | 6,813,000 | 7,105,000 | ||||||||||||||||||||||||
services | 43,570,000 | 44,168,000 | 56,662,000 | 44,147,000 | 42,769,000 | 39,440,000 | 54,785,000 | 44,746,000 | 62,330,000 | 49,817,000 | 44,603,000 | 38,844,000 | 44,009,000 | 37,195,000 | 41,385,000 | 44,273,000 | 128,940,000 | 33,024,000 | 50,958,000 | 31,716,000 | 40,794,000 | 33,199,000 | 39,742,000 | 28,872,000 | 110,403,000 | 29,061,000 | 42,099,000 | 26,859,000 | 34,294,000 | 40,316,000 | 34,929,000 | 27,067,000 | 26,349,000 | 35,104,000 | 26,993,000 | 18,274,000 | 95,412,000 | 28,499,000 | 28,792,000 | 40,231,000 | 62,607,000 | 19,445,000 | 24,794,000 | 14,887,000 | 42,283,000 | 22,702,000 | 13,607,000 | 14,207,000 | 17,180,000 | 17,972,000 | 16,329,000 | 17,645,000 | ||||||||||||||||||||||||
rentals | 16,286,000 | 17,642,000 | 25,863,000 | 18,170,000 | 16,667,000 | 14,479,000 | 25,124,000 | 18,202,000 | 21,138,000 | 15,849,000 | 19,438,000 | 15,857,000 | 18,777,000 | 16,007,000 | 20,752,000 | 21,779,000 | 66,986,000 | 16,665,000 | 28,527,000 | 13,814,000 | 18,427,000 | 13,646,000 | 17,841,000 | 10,791,000 | 50,306,000 | 10,987,000 | 17,823,000 | 9,972,000 | 18,356,000 | 14,013,000 | 16,429,000 | 12,470,000 | 9,394,000 | 11,350,000 | 9,015,000 | 5,051,000 | 39,516,000 | 7,420,000 | 9,352,000 | 19,875,000 | 21,475,000 | 4,283,000 | 7,999,000 | 3,247,000 | 5,675,000 | 2,532,000 | 1,636,000 | 1,544,000 | 2,147,000 | 2,003,000 | 1,607,000 | 1,221,000 | ||||||||||||||||||||||||
receivable provisions, net of recoveries | 473,000 | 599,000 | 927,000 | 431,000 | 1,463,000 | 861,000 | 355,000 | 451,000 | 559,000 | 963,000 | 940,000 | 185,000 | 323,000 | 275,000 | 230,000 | 126,000 | 391,000 | 361,000 | 343,000 | 5,000 | 276,000 | 26,000 | 329,000 | 287,000 | 221,000 | 224,000 | 55,000 | -305,000 | 241,000 | 137,000 | 451,000 | 803,000 | 408,000 | 151,000 | 208,000 | 1,373,000 | 70,000 | 353,000 | 13,000 | 978,000 | 89,000 | |||||||||||||||||||||||||||||||||||
legal arbitration award | 4,237,000 | 7,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of equity investment | -635,750 | -490,000 | -4,544,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 12,315,250 | 13,760,000 | 19,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -4,782,000 | -3,030,000 | -5,308,000 | -3,648,000 | 22,000 | -1,452,000 | -4,453,000 | -15,905,000 | -1,009,000 | -114,000 | -6,577,000 | -2,551,000 | -3,366,000 | -3,718,000 | -17,575,000 | -2,477,000 | -9,256,000 | -675,000 | -7,799,000 | -1,188,000 | -5,407,000 | -72,000 | -16,010,000 | -619,000 | -4,793,000 | -1,152,000 | -2,899,750 | -6,814,000 | -3,792,000 | -1,626,000 | -5,179,000 | -1,634,000 | -290,000 | -1,160,000 | -396,000 | -436,000 | 70,000 | -344,000 | -282,000 | -260,000 | 137,000 | -229,000 | -258,000 | -269,000 | -202,500 | -383,000 | ||||||||||||||||||||||||||||||
gain from equity-accounted investments, net of tax | -14,000 | 166,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity-accounted investments, net of tax | -138,000 | -84,000 | 15,000 | -202,000 | -100,000 | -205,000 | 134,000 | -318,000 | -264,000 | -255,000 | 150,000 | -690,000 | -1,340,000 | -441,000 | -1,975,000 | -427,000 | -749,000 | -434,000 | -350,000 | -297,000 | -162,000 | -262,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 13,728,000 | 3,734,000 | 9,156,000 | 13,990,000 | 16,725,000 | 24,469,000 | 4,225,000 | 1,835,000 | -518,000 | 18,503,000 | 7,625,000 | 15,389,000 | 16,336,000 | 73,660,000 | 13,418,000 | 36,385,000 | 2,594,000 | 30,663,000 | 6,782,000 | 19,348,000 | 558,000 | 61,238,000 | 2,572,000 | 17,043,000 | 4,233,000 | 16,483,000 | 22,138,000 | 15,117,000 | 4,040,000 | 4,257,500 | 14,010,000 | 3,910,000 | -890,000 | |||||||||||||||||||||||||||||||||||||||||||
movements in fair value of financial instruments | 2,491,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) recovery of income taxes | -3,635,000 | -993,000 | -260,000 | -167,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 300,000 | 225,000 | 750,000 | 141,000 | 375,000 | 2,523,000 | 1,075,000 | 250,000 | 400,000 | 1,216,000 | 646,000 | 1,216,000 | 611,000 | 572,250 | 750,000 | 1,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of investments | 48,500 | 194,000 | 350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges and associated impairments | 10,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recovery of income taxes | 238,000 | 309,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 54,110,000 | 10,514,000 | 26,380,000 | 1,485,000 | 22,514,000 | 5,297,000 | 13,779,000 | 1,684,000 | 6,736,000 | 13,302,000 | 260,000 | 1,040,000 | -526,750 | -2,107,000 | -12,193,000 | -10,259,000 | -4,199,500 | -7,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | 88,750 | 355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on curtailment of postretirement benefit plan | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of available-for-sale investment | 162,500 | 650,000 | 150,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 224,000 | -33,601,999.95 | -0.05 | -0.29 | -0.25 | -0.105 | -0.19 | -4,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity-accounted investments | -2,413,000 | -344,000 | -434,000 | -220,000 | -324,000 | -334,000 | -245,000 | -459,000 | -479,000 | -439,000 | -451,000 | -422,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from arbitration award | 2,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income consists of: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial loss on defined benefit plan | 40.25 | 53 | 53 | 54 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized actuarial gain on settlement of pension liability | -96.25 | -385 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized hedging gain | -200 | -1,151 | 49 | 302 | 115.75 | 463 | -387 | 208 | 296 | 1,184 | 1,312 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of hedging | -238.25 | -229 | -466 | -550 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized change in market value of available-for-sale investment | -122 | -488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax effect of movement in comprehensive income | 122 | 352 | 164 | -28 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income, net of income taxes | 1,905.5 | 7,417 | 1,137 | -933 | 1,847.75 | 7,391 | 12,922 | 26,238 | 346.25 | 1,385 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of hedging gains upon settlement | -258 | 7 | -191 | -764 | -398 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on repurchase of senior notes due december 2010 | -55,000 | -220,000 | 444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 1,974,000 | 7,896,000 | 13,698,000 | 346,000 | 1,384,000 | 2,843,000 | -2,382,000 | -31,632,000 | -1,878,000 | -11,935,000 | -9,990,000 | -3,997,000 | -7,139,000 | -4,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 5,500 | 22,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of prior service cost | 9.25 | 37 | 27 | 26 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of actuarial gain on defined benefit plan | -42.75 | -171 | -124 | -123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of hedging losses | 15 | 60 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense related to items of comprehensive income | 129.25 | 517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations | 27,384,000 | -8,569,000 | -2,992,000 | -163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 27,016,000 | -4,311,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 26,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 26,580,000 | -4,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from continuing operations | 0.42 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable provisions net of recoveries | 480,000 | 510,000 | 1,712,000 | 265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share — basic & diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss consists of: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized hedging loss | -482 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realization of hedging losses upon settlement | 85 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, services and rentals | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income consists of: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
actuarial gain resulting from pension amendment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of prior service credits | -11.25 | -45 | -45 | 45 | 122 | 162 | 164 | 161 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivable provisions net of | 101,000 | 748,000 | 1,102,000 | 718,000 | -31,000 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic & diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss consists of: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prior service costs resulting from amendment | -249.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | -4,571,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
actuarial loss resulting from amendment | -997 |
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.