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 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,426,800,000 | 1,500,900,000 | 1,072,600,000 | 1,345,000,000 | 1,498,100,000 | 1,451,100,000 | 1,047,100,000 | 1,154,800,000 | 1,366,300,000 | 1,411,400,000 | 1,049,400,000 | 1,093,800,000 | 1,244,900,000 | 1,366,300,000 | 1,013,400,000 | 964,800,000 | 1,059,900,000 | 1,239,000,000 | 930,500,000 | 914,000,000 | 1,055,000,000 | 941,300,000 | 723,800,000 | 885,000,000 | 1,032,900,000 | 1,099,100,000 | 790,300,000 | 843,500,000 | 1,030,200,000 | 1,175,400,000 | 834,800,000 | 891,700,000 | 1,052,300,000 | 1,102,100,000 | 793,400,000 | 897,200,000 | 1,010,000,000 | 1,019,200,000 | 715,200,000 | 834,100,000 | 955,000,000 | 992,500,000 | 685,800,000 | 812,800,000 | 898,400,000 | 960,700,000 | 695,400,000 | 749,600,000 | 868,000,000 | 913,100,000 | 668,400,000 | 684,900,000 | 809,700,000 | 933,800,000 | 684,200,000 | 2,380,600,000 | 923,000,000 | 937,000,000 | 687,800,000 | 818,200,000 | 872,100,000 | 644,100,000 | -749,497,152.5 | 749,500,000 | 790,500,000 | 585,400,000 | 974,000,000 | 1,002,900,000 | 767,100,000 |
cost of goods sold | 958,200,000 | 978,400,000 | 744,100,000 | 889,700,000 | 1,009,700,000 | 962,900,000 | 707,100,000 | 800,000,000 | 937,800,000 | 953,600,000 | 742,800,000 | 808,600,000 | 910,700,000 | 969,200,000 | 745,200,000 | 711,200,000 | 764,700,000 | 855,800,000 | 674,000,000 | 638,700,000 | 731,700,000 | 665,600,000 | 558,100,000 | 637,100,000 | 734,600,000 | 767,000,000 | 588,700,000 | 618,900,000 | 728,300,000 | 813,800,000 | 611,600,000 | 632,000,000 | 738,600,000 | 761,300,000 | 582,500,000 | 629,600,000 | 699,700,000 | 704,200,000 | 531,600,000 | 606,500,000 | 681,600,000 | 709,100,000 | 522,800,000 | 587,400,000 | 651,300,000 | 698,100,000 | 527,300,000 | 541,800,000 | 630,600,000 | 659,100,000 | 506,400,000 | 516,500,000 | 604,800,000 | 685,100,000 | 518,100,000 | 1,778,100,000 | 691,900,000 | 689,400,000 | 522,600,000 | 585,400,000 | 607,400,000 | 469,800,000 | -526,397,945.9 | 526,400,000 | 561,600,000 | 446,700,000 | 692,800,000 | 715,600,000 | 564,300,000 |
gross profit | 468,600,000 | 522,500,000 | 328,500,000 | 455,300,000 | 488,400,000 | 488,200,000 | 340,000,000 | 354,800,000 | 428,500,000 | 457,800,000 | 306,600,000 | 285,200,000 | 334,200,000 | 397,100,000 | 268,200,000 | 253,600,000 | 295,200,000 | 383,200,000 | 256,500,000 | 275,300,000 | 323,300,000 | 275,700,000 | 165,700,000 | 247,900,000 | 298,300,000 | 332,100,000 | 201,600,000 | 224,600,000 | 301,900,000 | 361,600,000 | 223,200,000 | 259,700,000 | 313,700,000 | 340,800,000 | 210,900,000 | 267,600,000 | 310,300,000 | 315,000,000 | 183,600,000 | 227,600,000 | 273,400,000 | 283,400,000 | 163,000,000 | 225,400,000 | 247,100,000 | 262,600,000 | 168,100,000 | 207,800,000 | 237,400,000 | 254,000,000 | 162,000,000 | 168,400,000 | 204,900,000 | 248,700,000 | 166,100,000 | 602,500,000 | 231,100,000 | 247,600,000 | 165,200,000 | 232,800,000 | 264,700,000 | 174,300,000 | -223,099,206.6 | 223,100,000 | 228,900,000 | 138,700,000 | 281,200,000 | 287,300,000 | 202,800,000 |
yoy | -4.05% | 7.03% | -3.38% | 28.33% | 13.98% | 6.64% | 10.89% | 24.40% | 28.22% | 15.29% | 14.32% | 12.46% | 13.21% | 3.63% | 4.56% | -7.88% | -8.69% | 38.99% | 54.80% | 11.05% | 8.38% | -16.98% | -17.81% | 10.37% | -1.19% | -8.16% | -9.68% | -13.52% | -3.76% | 6.10% | 5.83% | -2.95% | 1.10% | 8.19% | 14.87% | 17.57% | 13.50% | 11.15% | 12.64% | 0.98% | 10.64% | 7.92% | -3.03% | 8.47% | 4.09% | 3.39% | 3.77% | 23.40% | 15.86% | 2.13% | -2.47% | -72.05% | -11.34% | 0.44% | 0.54% | 158.81% | -12.69% | 42.05% | -174.05% | 4.35% | 15.64% | 25.67% | -179.34% | -22.35% | 12.87% | ||||
qoq | -10.32% | 59.06% | -27.85% | -6.78% | 0.04% | 43.59% | -4.17% | -17.20% | -6.40% | 49.32% | 7.50% | -14.66% | -15.84% | 48.06% | 5.76% | -14.09% | -22.96% | 49.40% | -6.83% | -14.85% | 17.27% | 66.39% | -33.16% | -16.90% | -10.18% | 64.73% | -10.24% | -25.60% | -16.51% | 62.01% | -14.05% | -17.21% | -7.95% | 61.59% | -21.19% | -13.76% | -1.49% | 71.57% | -19.33% | -16.75% | -3.53% | 73.87% | -27.68% | -8.78% | -5.90% | 56.22% | -19.10% | -12.47% | -6.54% | 56.79% | -3.80% | -17.81% | -17.61% | 49.73% | -72.43% | 160.71% | -6.66% | 49.88% | -29.04% | -12.05% | 51.86% | -178.13% | -200.00% | -2.53% | 65.03% | -50.68% | -2.12% | 41.67% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 161,600,000 | 173,300,000 | 171,300,000 | 207,000,000 | 184,400,000 | 168,500,000 | 170,700,000 | 177,900,000 | 178,900,000 | 181,300,000 | 167,500,000 | 155,000,000 | 147,300,000 | 169,600,000 | 155,300,000 | 151,500,000 | 134,200,000 | 167,800,000 | 145,300,000 | 143,200,000 | 151,800,000 | 129,500,000 | 131,100,000 | 144,300,000 | 143,400,000 | 152,400,000 | 145,800,000 | 142,100,000 | 149,400,000 | 161,400,000 | 155,200,000 | 158,100,000 | 158,700,000 | 168,500,000 | 152,400,000 | 164,800,000 | 156,500,000 | 159,400,000 | 140,400,000 | 150,500,000 | 143,800,000 | 152,900,000 | 133,400,000 | 148,200,000 | 140,900,000 | 148,900,000 | 135,600,000 | 146,100,000 | 136,900,000 | 151,300,000 | 135,600,000 | 127,200,000 | 125,900,000 | 172,700,000 | 163,000,000 | 493,600,000 | 166,300,000 | 175,200,000 | 173,900,000 | 163,500,000 | 180,500,000 | 168,900,000 | -158,399,349.8 | 158,400,000 | 165,800,000 | 156,800,000 | 180,500,000 | 196,600,000 | 193,700,000 |
(gains) losses and other incomes | -700,000 | -2,700,000 | -1,000,000 | -525,000 | -2,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale from previous dispositions | 3,100,000 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investments | -2,500,000 | -2,100,000 | -1,200,000 | -1,800,000 | -2,400,000 | -2,500,000 | -1,200,000 | -500,000 | -4,200,000 | -3,100,000 | -1,200,000 | -2,400,000 | -1,500,000 | -200,000 | -4,100,000 | -4,100,000 | -3,300,000 | -4,400,000 | -4,000,000 | -4,400,000 | -2,900,000 | -2,900,000 | -3,300,000 | -4,600,000 | -2,600,000 | -1,200,000 | -2,400,000 | -4,900,000 | -3,500,000 | -2,900,000 | -4,500,000 | -5,500,000 | -5,500,000 | -3,100,000 | -4,400,000 | -6,300,000 | -4,600,000 | -1,600,000 | -3,000,000 | -5,500,000 | -3,300,000 | -1,800,000 | -3,500,000 | -4,600,000 | -3,900,000 | -1,500,000 | -3,300,000 | -4,200,000 | -3,100,000 | -1,700,000 | -2,600,000 | -3,900,000 | -2,400,000 | -6,600,000 | -3,000,000 | -3,400,000 | -2,600,000 | -2,800,000 | -4,100,000 | -2,000,000 | 2,399,992.7 | -2,400,000 | -1,800,000 | -1,300,000 | -2,000,000 | -2,900,000 | |||
operating income | 310,200,000 | 354,000,000 | 155,600,000 | 244,600,000 | 303,300,000 | 320,100,000 | 166,800,000 | 185,300,000 | 186,800,000 | 278,800,000 | 139,500,000 | 131,600,000 | 185,800,000 | 226,900,000 | 111,900,000 | 97,600,000 | 162,700,000 | 216,000,000 | 114,100,000 | 139,000,000 | 167,100,000 | 136,000,000 | 36,400,000 | 191,600,000 | 156,800,000 | 213,800,000 | 94,700,000 | 116,200,000 | 145,200,000 | 195,100,000 | 53,000,000 | 103,700,000 | 154,600,000 | 175,400,000 | 60,800,000 | 68,100,000 | 156,900,000 | 160,700,000 | |||||||||||||||||||||||||||||||
yoy | 2.27% | 10.59% | -6.71% | 32.00% | 62.37% | 14.81% | 19.57% | 40.81% | 0.54% | 22.87% | 24.66% | 34.84% | 14.20% | 5.05% | -1.93% | -29.78% | -2.63% | 58.82% | 213.46% | -27.45% | 6.57% | -36.39% | -61.56% | 64.89% | 7.99% | 9.58% | 78.68% | 12.05% | -6.08% | 11.23% | -12.83% | 52.28% | -1.47% | 9.15% | |||||||||||||||||||||||||||||||||||
qoq | -12.37% | 127.51% | -36.39% | -19.35% | -5.25% | 91.91% | -9.98% | -0.80% | -33.00% | 99.86% | 6.00% | -29.17% | -18.11% | 102.77% | 14.65% | -40.01% | -24.68% | 89.31% | -17.91% | -16.82% | 22.87% | 273.63% | -81.00% | 22.19% | -26.66% | 125.77% | -18.50% | -19.97% | -25.58% | 268.11% | -48.89% | -32.92% | -11.86% | 188.49% | -10.72% | -56.60% | -2.36% | ||||||||||||||||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension settlements | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 400,000 | 300,000 | 100,000 | 200,000 | -500,000 | 200,000 | 100,000 | 100,000 | 300,000 | 300,000 | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 10,500,000 | 8,300,000 | 6,200,000 | 5,500,000 | 8,900,000 | 12,500,000 | 11,800,000 | 11,300,000 | 11,200,000 | 15,000,000 | 14,200,000 | 12,600,000 | 10,500,000 | 8,700,000 | 6,800,000 | 6,200,000 | 6,500,000 | 6,400,000 | 6,000,000 | 6,100,000 | 6,500,000 | 6,900,000 | 8,700,000 | 11,000,000 | 12,500,000 | 13,100,000 | 10,900,000 | 9,800,000 | 10,300,000 | 9,800,000 | 8,400,000 | 7,300,000 | 7,600,000 | 8,200,000 | 7,400,000 | 7,400,000 | 7,000,000 | 6,800,000 | 5,800,000 | 5,700,000 | 5,700,000 | 6,400,000 | 5,700,000 | 6,200,000 | 4,000,000 | 3,700,000 | 3,300,000 | 3,700,000 | 3,800,000 | 3,600,000 | 3,400,000 | 3,700,000 | 4,400,000 | 4,300,000 | 4,700,000 | 12,700,000 | 4,100,000 | 4,300,000 | 4,100,000 | 3,500,000 | 3,100,000 | 2,500,000 | -2,199,991.8 | 2,200,000 | 1,900,000 | 1,700,000 | 3,800,000 | 3,800,000 | 2,700,000 |
other income | 800,000 | 600,000 | 900,000 | 400,000 | 400,000 | 300,000 | 800,000 | 200,000 | 100,000 | 700,000 | 700,000 | 600,000 | 1,100,000 | 1,100,000 | 900,000 | 1,000,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,200,000 | 600,000 | 600,000 | 300,000 | 800,000 | 900,000 | 1,100,000 | 800,000 | 600,000 | 100,000 | -100,000 | -100,000 | -200,000 | -100,000 | -700,000 | 300,000 | -200,000 | 100,000 | 200,000 | 100,000 | 100,000 | 100,000 | -99,999.9 | 100,000 | 100,000 | 100,000 | 100,000 | |||||||||||||||||||||||
net income before income taxes | 298,800,000 | 345,000,000 | 148,400,000 | 188,775,000 | 293,900,000 | 307,000,000 | 154,200,000 | 141,025,000 | 175,200,000 | 263,700,000 | 125,100,000 | 217,300,000 | 104,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 53,000,000 | 67,400,000 | 28,100,000 | 41,000,000 | 54,900,000 | 61,100,000 | 29,900,000 | 28,900,000 | 44,800,000 | 46,500,000 | 27,100,000 | 25,100,000 | 32,700,000 | 40,100,000 | 20,800,000 | 6,700,000 | 28,500,000 | 38,700,000 | 22,200,000 | 19,300,000 | 27,500,000 | 27,400,000 | 14,000,000 | 27,600,000 | 29,000,000 | 28,800,000 | 13,600,000 | 30,300,000 | 25,800,000 | 45,300,000 | 6,100,000 | 53,100,000 | 43,000,000 | 50,900,000 | 9,900,000 | 20,100,000 | 48,200,000 | 42,900,000 | 13,000,000 | 3,500,000 | 41,700,000 | 42,900,000 | 7,300,000 | 22,900,000 | 35,100,000 | 40,800,000 | 10,700,000 | 16,900,000 | 34,200,000 | 34,700,000 | 8,600,000 | 9,100,000 | 26,800,000 | 25,200,000 | -300,000 | 25,700,000 | 16,600,000 | 23,100,000 | -3,900,000 | 21,200,000 | 27,400,000 | -700,000 | -21,699,960.9 | 21,700,000 | 21,600,000 | 32,300,000 | 32,900,000 | 3,700,000 | |
net income | 245,800,000 | 277,600,000 | 120,300,000 | 197,700,000 | 239,000,000 | 245,900,000 | 124,300,000 | 144,500,000 | 130,400,000 | 217,200,000 | 98,000,000 | 94,400,000 | 141,900,000 | 177,200,000 | 83,600,000 | 83,600,000 | 126,300,000 | 170,000,000 | 84,200,000 | 111,700,000 | 131,700,000 | 100,000,000 | 12,900,000 | 114,000,000 | 114,700,000 | 110,700,000 | 69,300,000 | 75,600,000 | 108,000,000 | 137,600,000 | 37,900,000 | 43,200,000 | 103,500,000 | 115,500,000 | 43,500,000 | 40,500,000 | 101,700,000 | 110,700,000 | 24,900,000 | 11,300,000 | 80,300,000 | 81,200,000 | 13,900,000 | 44,600,000 | 67,400,000 | 73,900,000 | 19,900,000 | 35,200,000 | 64,300,000 | 64,300,000 | 8,000,000 | 22,000,000 | 29,400,000 | 44,700,000 | -6,100,000 | 54,500,000 | 33,800,000 | 45,000,000 | -7,200,000 | 41,800,000 | 48,300,000 | -1,600,000 | -30,999,948.9 | 31,000,000 | 31,700,000 | -18,100,000 | 54,900,000 | 51,200,000 | 6,300,000 |
yoy | 2.85% | 12.89% | -3.22% | 36.82% | 83.28% | 13.21% | 26.84% | 53.07% | -8.10% | 22.57% | 17.22% | 12.92% | 12.35% | 4.24% | -0.71% | -25.16% | -4.10% | 70.00% | 552.71% | -2.02% | 14.82% | -9.67% | -81.39% | 50.79% | 6.20% | -19.55% | 82.85% | 75.00% | 4.35% | 19.13% | -12.87% | 6.67% | 1.77% | 4.34% | 74.70% | 258.41% | 26.65% | 36.33% | 79.14% | -74.66% | 19.14% | 9.88% | -30.15% | 26.70% | 4.82% | 14.93% | 148.75% | 60.00% | 118.71% | 43.85% | -231.15% | -59.63% | -13.02% | -0.67% | -15.28% | 30.38% | -30.02% | -2912.50% | -76.77% | 34.84% | 52.37% | -91.16% | -156.47% | -39.45% | 403.17% | ||||
qoq | -11.46% | 130.76% | -39.15% | -17.28% | -2.81% | 97.83% | -13.98% | 10.81% | -39.96% | 121.63% | 3.81% | -33.47% | -19.92% | 111.96% | 0.00% | -33.81% | -25.71% | 101.90% | -24.62% | -15.19% | 31.70% | 675.19% | -88.68% | -0.61% | 3.61% | 59.74% | -8.33% | -30.00% | -21.51% | 263.06% | -12.27% | -58.26% | -10.39% | 165.52% | 7.41% | -60.18% | -8.13% | 344.58% | 120.35% | -85.93% | -1.11% | 484.17% | -68.83% | -33.83% | -8.80% | 271.36% | -43.47% | -45.26% | 0.00% | 703.75% | -63.64% | -25.17% | -34.23% | -832.79% | -111.19% | 61.24% | -24.89% | -725.00% | -117.22% | -13.46% | -3118.75% | -94.84% | -200.00% | -2.21% | -275.14% | -132.97% | 7.23% | 712.70% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic: | 7.01 | 7.86 | 3.39 | 5.56 | 6.71 | 6.91 | 3.49 | 4.06 | 3.67 | 6.12 | 2.76 | 4.97 | 2.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted: | 6.98 | 7.82 | 3.37 | 5.52 | 6.68 | 6.87 | 3.47 | 4.03 | 3.65 | 6.1 | 2.75 | 4.96 | 2.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding - basic | 35.1 | 35.3 | 35.5 | 35.6 | 35.6 | 35.6 | 35.6 | 35.5 | 35.5 | 35.5 | 35.5 | 35.7 | 35.4 | 35.6 | 36.3 | 37.2 | 36.8 | 37.4 | 38 | 38.3 | 38.3 | 38.2 | 38.4 | 39 | 38.6 | 39.1 | 39.7 | 40.6 | 40.3 | 40.7 | 41.5 | 41.9 | 42.3 | 42.8 | 43.2 | 43.6 | 44 | 45 | 45 | 44.7 | 48.3 | 48.8 | 49 | ||||||||||||||||||||||||||
weighted-average number of shares outstanding - diluted | 35.2 | 35.5 | 35.7 | 35.8 | 35.8 | 35.8 | 35.8 | 35.7 | 35.7 | 35.6 | 35.6 | 35.8 | 35.5 | 35.7 | 36.5 | 37.5 | 37 | 37.7 | 38.2 | 38.6 | 38.6 | 38.4 | 38.7 | 39.4 | 39 | 39.5 | 40.1 | 41.1 | 40.7 | 41.1 | 42.1 | 42.4 | 42.9 | 43.5 | 43.7 | 44.1 | 44.7 | 45.6 | 45.6 | 45.5 | 49 | 49.6 | 49.9 | ||||||||||||||||||||||||||
losses and other incomes | 2,800,000 | 2,400,000 | 3,100,000 | 3,700,000 | 2,500,000 | 2,700,000 | 200,000 | 7,300,000 | -300,000 | 3,000,000 | 2,300,000 | 3,100,000 | 5,800,000 | 700,000 | 400,000 | 4,300,000 | 2,400,000 | 2,100,000 | 2,300,000 | 300,000 | 1,500,000 | 625,000 | 2,500,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 2,900,000 | 300,000 | 300,000 | 200,000 | 500,000 | 500,000 | 200,000 | 300,000 | 1,200,000 | 100,000 | 200,000 | 100,000 | 10,000,000 | 500,000 | 3,800,000 | 6,100,000 | -100,000 | 500,000 | 1,100,000 | 500,000 | 500,000 | 900,000 | 1,100,000 | 1,900,000 | 100,000 | 100,000 | 600,000 | 600,000 | 800,000 | 1,400,000 | -400,000 | 1,800,000 | 300,000 | 600,000 | 1,000,000 | 200,000 | 100,000 | 1,800,000 | 300,000 | 2,400,000 | 500,000 | 1,100,000 | 400,000 | 600,000 | 3,100,000 | 5,200,000 | 10,800,000 | 2,400,000 | 1,200,000 | 4,700,000 | 3,200,000 | 7,200,000 | -11,499,958.5 | 11,500,000 | 4,700,000 | 11,200,000 | 8,400,000 | 7,700,000 | 2,800,000 | ||||||||||
impairment on assets held for sale | 63,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) and other incomes | 3,700,000 | 3,300,000 | 3,500,000 | 800,000 | 300,000 | -500,000 | 3,300,000 | 1,600,000 | 400,000 | 4,500,000 | 2,100,000 | 2,300,000 | 300,000 | 1,800,000 | 3,400,000 | 3,600,000 | 3,000,000 | 2,200,000 | 2,100,000 | 1,100,000 | 3,725,000 | 6,000,000 | 3,300,000 | 5,600,000 | 875,000 | 2,100,000 | -1,000,000 | 700,000 | -300,000 | 1,100,000 | 800,000 | 5,800,000 | 700,000 | 3,200,000 | |||||||||||||||||||||||||||||||||||
(income) income from equity method investments | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 119,500,000 | 174,600,000 | 90,200,000 | 154,800,000 | 208,700,000 | 106,400,000 | 131,500,000 | 159,200,000 | 128,000,000 | 26,500,000 | 141,400,000 | 143,700,000 | 139,800,000 | 83,000,000 | 105,500,000 | 133,800,000 | 184,500,000 | 44,000,000 | 96,300,000 | 147,000,000 | 167,300,000 | 53,400,000 | 60,800,000 | 149,900,000 | 154,100,000 | 37,900,000 | 14,900,000 | 122,000,000 | 124,500,000 | 21,300,000 | 69,000,000 | 102,600,000 | 115,400,000 | 30,600,000 | 50,900,000 | 100,000,000 | 99,000,000 | 24,400,000 | 35,600,000 | 76,500,000 | 73,400,000 | -800,000 | 80,200,000 | 50,400,000 | 68,100,000 | -11,100,000 | 63,100,000 | 76,100,000 | -2,000,000 | -55,399,899.1 | 55,400,000 | 57,500,000 | -28,900,000 | ||||||||||||||||
income from continuing operations | 94,400,000 | 141,900,000 | 83,500,000 | 126,300,000 | 170,000,000 | 84,200,000 | 112,200,000 | 131,700,000 | 100,600,000 | 12,500,000 | 113,800,000 | 114,700,000 | 111,000,000 | 69,400,000 | 75,200,000 | 108,000,000 | 139,200,000 | 37,900,000 | 43,200,000 | 104,000,000 | 116,400,000 | 43,500,000 | 40,700,000 | 101,700,000 | 111,200,000 | 24,900,000 | 11,400,000 | 80,300,000 | 81,600,000 | 14,000,000 | 46,100,000 | 67,500,000 | 74,600,000 | 19,900,000 | 34,000,000 | 65,800,000 | 64,300,000 | 15,800,000 | 26,500,000 | 49,700,000 | 48,200,000 | -500,000 | 54,500,000 | 33,800,000 | 45,000,000 | -7,200,000 | 41,900,000 | 48,700,000 | -1,300,000 | -33,699,938.2 | 33,700,000 | 35,900,000 | -18,200,000 | ||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before income taxes | -25,000 | -600,000 | -800,000 | 300,000 | -300,000 | -100,000 | 400,000 | 400,000 | 100,000 | -800,000 | -1,500,000 | -400,000 | -800,000 | -100,000 | -700,000 | -200,000 | -2,400,000 | -200,000 | -1,100,000 | 2,400,000 | -2,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -150,000 | -200,000 | -400,000 | 2,000,000 | 199,997.6 | -200,000 | -2,600,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -25,000 | -500,000 | -600,000 | 400,000 | 200,000 | -300,000 | -100,000 | 400,000 | -1,600,000 | -500,000 | -900,000 | -200,000 | -500,000 | -100,000 | -400,000 | -100,000 | -1,500,000 | -100,000 | -700,000 | 1,200,000 | -1,500,000 | -13,400,000 | -7,700,000 | -24,600,000 | -7,200,000 | -8,500,000 | 100,000 | 400,000 | 300,000 | -0.14 | -0.05 | 6,800,000 | |||||||||||||||||||||||||||||||||||||
loss (income) from equity method investments | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from natural disasters, net of insurance recoveries | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension settlement | 700,000 | 15,150,000 | 60,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | 8,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from natural disasters, net of insurance recoveries | -4,500,000 | 4,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds for lost profits | -26,000,000 | -39,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from natural disaster, net of insurance recoveries | 1,000,000 | 1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain, net on sale of businesses and related property | 1,500,000 | 200,000 | 1,200,000 | 6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) income from insurance recoveries, net of losses incurred | -21,350,000 | -7,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -25,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses and related property | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on assets held for sale | 31,400,000 | 10,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from insurance recoveries, net of losses incurred | -5,900,000 | -6,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from natural disaster, net of insurance recoveries | 75,000 | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.64 | 0.64 | 0.64 | 0.51 | 0.51 | 0.51 | 0.51 | 0.43 | 0.43 | 0.43 | 0.43 | 0.36 | 0.36 | 0.36 | 0.36 | 0.3 | 0.3 | 0.3 | 0.3 | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.18 | 0.18 | 0.54 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.42 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |||||||||||||||||||||||||||
(gain) loss, net on sale of business and related property | -22,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (gains) charges | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operational income from continuing operations | 43,700,000 | 20,500,000 | 127,000,000 | 130,900,000 | 27,000,000 | 75,100,000 | 106,600,000 | 119,100,000 | 33,900,000 | 54,900,000 | 103,800,000 | 102,400,000 | 27,900,000 | 39,500,000 | 80,900,000 | 77,800,000 | 3,900,000 | 93,200,000 | 54,500,000 | 72,500,000 | -7,000,000 | 66,600,000 | 79,300,000 | 500,000 | -57,699,890.8 | 57,700,000 | 59,500,000 | -27,200,000 | |||||||||||||||||||||||||||||||||||||||||
average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.2 | 49.7 | 50.2 | 50.3 | -0.1 | 50.6 | 51 | 0.3 | 52.2 | 53.2 | 53.8 | 55.1 | -0.2 | 55.8 | 55.4 | 55.2 | 55.3 | 56.2 | 60.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.2 | 50.5 | 50.9 | 51 | -0.1 | 51.3 | 51.6 | 0.6 | 52.8 | 54.3 | 55 | 56.3 | -0.5 | 57.1 | 56.6 | 55.2 | 57 | 58 | 62.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gains and other incomes | -1,500,000 | -300,000 | -300,000 | -800,000 | -4,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share – basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding – basic and diluted: | 50.9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operational income from discontinued operations | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share — basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding — basic and diluted | 53.6 | 56 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of equity method investment | 2,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (income) from discontinued operations | -2,899,986.9 | 2,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -10,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) income from discontinued operations | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operational income | 91,100,000 | 88,000,000 | 12,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 87,200,000 | 84,100,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.99 | 0.91 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.96 | 0.88 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains), losses and other incomes | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated affiliates | -3,100,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
