7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 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 2009-03-31 2008-12-31 2008-03-31 2007-12-31 2006-12-31 2005-12-31 2005-03-31 2004-12-31 2004-03-31 2003-12-31 
      
                                                                              
      revenue
    3,966,948,000 3,544,705,000 2,847,718,000 3,403,102,000 3,252,427,000 2,961,086,000 2,686,849,000 3,280,083,000 3,257,077,000 2,874,115,000 2,584,659,000 3,008,361,000 2,513,484,000 2,301,792,000 1,954,400,000 1,809,367,000 2,404,332,000 1,962,658,000 1,775,424,000 1,636,795,000 1,698,279,000 1,569,297,000 1,416,604,000 1,709,223,000 2,016,618,000 1,939,006,000 1,518,340,000 1,917,552,000 1,977,227,000 1,617,804,000 1,396,834,000 1,602,862,000 1,955,752,000 1,890,180,000 1,158,184,000 1,341,892,000 1,586,181,000 1,232,404,000 974,225,000 1,027,424,000 1,111,010,000 1,066,629,000 1,003,268,000 1,233,623,000 1,309,596,000 1,104,556,000 964,029,000 1,159,130,000 1,269,385,000 977,624,000 918,648,000 932,358,000 1,067,300,000 992,244,000 778,476,000 774,231,000 865,313,000 750,942,000 618,492,000 730,740,000 631,947,000 495,113,000 450,231,000 1,281,383,000 342,119,000 1,116,671,000 261,992,000   -216,922,054,000 217,770,100,000 591,300,000 175,167,000  
      yoy
    21.97% 19.71% 5.99% 3.75% -0.14% 3.03% 3.95% 9.03% 29.58% 24.86% 32.25% 66.27% 4.54% 17.28% 10.08% 10.54% 41.57% 25.07% 25.33% -4.24% -15.79% -19.07% -6.70% -10.86% 1.99% 19.85% 8.70% 19.63% 1.10% -14.41% 20.61% 19.45% 23.30% 53.37% 18.88% 30.61% 42.77% 15.54% -2.89% -16.71% -15.16% -3.43% 4.07% 6.43% 3.17% 12.98% 4.94% 24.32% 18.93% -1.47% 18.01% 20.42% 23.34% 32.13% 25.87% 5.95% 36.93% 51.67% 37.37% -42.97% 84.72% -55.66% 71.85%   -100.51% -99.88%        
      qoq
    11.91% 24.48% -16.32% 4.63% 9.84% 10.21% -18.09% 0.71% 13.32% 11.20% -14.08% 19.69% 9.20% 17.77% 8.02% -24.75% 22.50% 10.55% 8.47% -3.62% 8.22% 10.78% -17.12% -15.24% 4.00% 27.71% -20.82% -3.02% 22.22% 15.82% -12.85% -18.04% 3.47% 63.20% -13.69% -15.40% 28.71% 26.50% -5.18% -7.52% 4.16% 6.32% -18.67% -5.80% 18.56% 14.58% -16.83% -8.69% 29.84% 6.42% -1.47% -12.64% 7.56% 27.46% 0.55% -10.53% 15.23% 21.41% -15.36% 15.63% 27.64% 9.97% -64.86% 274.54% -69.36% 326.22%    -199.61% 36729.04% 237.56%   
      costs of revenue, excluding depreciation and amortization
    3,429,199,000 3,109,163,000 2,536,618,000 2,966,594,000 2,789,274,000 2,540,447,000 2,379,672,000 2,912,370,000 2,857,118,000 2,484,780,000 2,359,494,000 2,637,071,000 2,187,835,000 2,028,111,000 1,733,316,000 1,559,308,000 2,057,336,000 1,675,232,000 1,513,859,000 1,322,235,000 1,380,522,000 1,341,825,000 1,226,297,000 1,434,238,000 1,690,558,000 1,633,400,000 1,312,048,000 1,653,988,000 1,681,438,000 1,366,584,000 1,237,299,000 1,421,665,000 1,726,173,000 1,626,335,000 971,134,000 1,120,554,000 1,368,988,000 1,068,182,000 884,401,000 916,231,000 972,711,000 945,947,000 886,414,000 1,063,059,000 1,122,961,000 950,889,000 841,054,000 987,080,000 1,081,132,000 822,655,000 791,499,000 794,139,000 924,304,000 872,152,000 684,657,000 689,393,000 744,965,000 643,181,000 528,553,000 604,107,000 528,579,000 417,341,000 388,855,000 72,731,500 290,926,000          
      depreciation
    71,837,000 69,934,000 76,225,000 76,996,000 80,193,000 102,141,000 107,435,000 108,611,000 115,033,000 103,038,000 107,247,000 107,753,000 91,291,000 87,001,000 85,194,000 83,480,000 95,366,000 87,501,000 79,264,000 76,668,000 71,397,000 57,687,000 53,089,000                                           1,197,000 4,788,000   -33,311,300 49,652,300 25,410,000 8,350,000  
      amortization of intangible assets
    32,719,000 32,687,000 32,636,000 38,184,000 34,368,000 33,611,000 33,691,000 42,981,000 42,266,000 42,043,000 41,944,000 54,666,000 27,979,000 27,673,000 25,589,000 22,692,000 23,352,000 19,923,000 11,247,000 10,526,000 11,200,000 9,793,000 7,391,000                                                    
      general and administrative expenses
    181,049,000 176,653,000 166,171,000 183,017,000 168,874,000 167,081,000 165,536,000 178,190,000 180,640,000 176,155,000 163,914,000 155,194,000 125,068,000 133,785,000 145,390,000 57,264,000 91,638,000 84,960,000 73,108,000 76,029,000 72,690,000 84,959,000 85,514,000 78,919,000 77,146,000 70,819,000 72,616,000 75,743,000 80,311,000 67,602,000 63,622,000 73,102,000 66,397,000 70,823,000 64,781,000 66,402,000 67,131,000 67,852,000 60,048,000 58,833,000 63,798,000 69,250,000 74,030,000 70,851,000 59,889,000 54,237,000 53,327,000 55,641,000 58,976,000 51,900,000 48,885,000 39,332,000 42,514,000 39,591,000 40,809,000 38,954,000 39,419,000 37,560,000 32,499,000 37,157,000 30,846,000 30,983,000 27,673,000       -100,341,600 164,607,600 90,185,000 17,261,000  
      interest expense
    45,444,000 43,852,000 39,041,000 43,588,000 47,048,000 50,571,000 52,059,000 59,741,000 62,556,000 59,415,000 52,693,000 49,942,000 26,885,000 19,387,000 16,041,000 14,034,000 13,091,000 13,829,000 12,459,000 14,264,000 13,553,000 14,808,000 17,004,000 18,848,000 19,297,000 16,623,000 22,258,000 22,388,000 22,330,000 20,795,000 17,058,000 16,045,000 17,578,000 14,791,000 12,597,000 12,839,000 13,097,000 12,639,000 12,158,000 12,210,000 11,964,000 12,907,000 10,973,000 13,174,000 12,643,000 12,949,000 12,003,000 11,893,000 12,666,000 11,838,000 10,045,000 9,493,000 9,446,000 9,486,000 8,992,000 9,307,000 8,949,000 8,254,000 7,912,000             1,153,500 4,614,000  
      equity in earnings of unconsolidated affiliates
    -6,555,000 -7,043,000 -10,313,000 -8,075,000 -7,042,000 -5,892,000 -9,219,000 -7,263,000 -6,787,000 -7,496,000 -9,152,000 -9,413,000 -6,059,000 -6,587,000 -6,777,000 -10,245,000 -8,714,000 -7,525,000 -7,346,000 -7,646,000 -7,445,000 -6,813,000 -7,834,000 -7,589,000 -6,966,000 -6,551,000 -6,260,000 -4,775,000 -7,671,000 -5,824,000 -5,585,000   -6,060,000 -1,646,000                                        
      loss on extinguishment of debt
         11,344,000               5,569,000                              5,624,000                        
      other income
    1,633,000 -1,334,000 -1,604,000 6,367,000 2,754,000 -1,329,000 3,213,000 -14,561,000 -16,623,000 -3,508,000 -6,201,000 539,000 174,000 -5,825,000 3,754,000 -8,951,000 -7,772,000 -14,089,000 -2,596,000 -8,990,000 -6,612,000 -10,527,000 -1,342,000 -2,278,000 8,002,000 4,812,000 3,507,000 196,000 323,000 788,000 -3,089,000 -8,888,000 -4,677,000 146,000 429,000 6,008,000 -971,000 1,524,000 -13,356,000 -11,821,000 6,702,000 -2,353,000 -7,000 -2,692,000 -1,416,000 -2,051,000 -1,955,000 -2,905,000 -2,778,000 322,000 -826,000 28,000 8,815,000 -360,000 -454,000 28,954,000 593,000 -29,565,000 -165,000 1,355,000 -228,000 588,000 -297,000 -3,414,000 497,000 -1,078,000 151,000     -9,416,000 -557,000  
      income before income taxes
    211,622,000 120,793,000 8,944,000 96,431,000 136,958,000 63,112,000 -45,538,000 14,000 22,874,000 19,688,000 -125,280,000 12,609,000 60,311,000 18,247,000 -48,107,000 91,785,000 140,035,000 102,827,000 95,429,000 153,709,000 157,405,000 77,565,000 36,485,000 122,455,000 173,385,000 159,959,000 55,140,000 65,898,000 145,633,000 116,183,000 37,589,000 57,496,000 107,579,000 138,766,000 67,985,000 33,104,250 95,346,000 42,039,000 -4,968,000                                    
      benefit from income taxes
    -45,125,000 -30,660,000 3,383,000    11,079,000    44,734,000    13,148,000 -15,390,000 -27,578,000 -27,062,000 -29,317,000 -40,784,000 -40,520,000 -20,738,000 -423,000 -21,770,000 -43,303,000 -39,736,000 -12,033,000 -34,073,000 -25,091,000 -35,782,000 -11,126,000 103,228,000 -43,378,000 -55,434,000  -37,453,000 -38,816,000  2,087,000 -8,669,000 -6,197,000  4,352,000 -18,758,000 -28,042,000 -19,714,000 -9,916,000 -26,720,000 -31,698,000 -21,776,000 -12,348,000 -24,851,000 -23,478,000 -19,639,000 -9,348,000 -6,427,000 -19,699,000 -28,442,000 -13,488,000 -99,525,000 20,698,000 10,159,000 -5,054,000            
      net income
    166,497,000 90,133,000 12,327,000 84,702,000 105,410,000 43,768,000 -34,459,000 1,191,000 15,305,000 16,754,000 -80,546,000 3,370,000 49,222,000 16,255,000 -34,959,000 76,395,000 112,457,000 75,765,000 66,112,000 112,925,000 116,885,000 56,827,000 36,062,000 100,685,000 130,082,000 120,223,000 43,107,000 31,825,000 120,542,000 80,401,000 26,463,000 160,724,000 64,201,000 83,332,000 40,627,000 55,949,000 56,530,000 24,438,000 -2,881,000 -76,937,000 7,442,000 -3,820,000 -6,388,000 22,157,000 45,410,000 31,914,000 16,068,000 41,595,000 46,200,000 35,047,000 18,373,000 36,340,000 26,817,000 30,089,000 14,170,000 8,561,000 31,830,000 44,485,000 21,096,000 38,431,000 30,001,000 14,561,000 7,395,000 2,982,250 11,929,000 58,007,000 7,781,000     -134,804,000 -1,752,000  
      yoy
    57.95% 105.93% -135.77% 7011.84% 588.73% 161.24% -57.22% -64.66% -68.91% 3.07% 130.40% -95.59% -56.23% -78.55% -152.88% -32.35% -3.79% 33.33% 83.33% 12.16% -10.15% -52.73% -16.34% 216.37% 7.91% 49.53% 62.90% -80.20% 87.76% -3.52% -34.86% 187.27% 13.57% 240.99% -1510.17% -172.72% 659.61% -739.74% -54.90% -447.24% -83.61% -111.97% -139.76% -46.73% -1.71% -8.94% -12.55% 14.46% 72.28% 16.48% 29.66% 324.48% -15.75% -32.36% -32.83% -77.72% 6.10% 205.51% 185.27% 1188.66% 151.50% -74.90% -4.96%            
      qoq
    84.72% 631.18% -85.45% -19.65% 140.84% -227.01% -2993.28% -92.22% -8.65% -120.80% -2490.09% -93.15% 202.81% -146.50% -145.76% -32.07% 48.43% 14.60% -41.45% -3.39% 105.69% 57.58% -64.18% -22.60% 8.20% 178.89% 35.45% -73.60% 49.93% 203.82% -83.54% 150.35% -22.96% 105.11% -27.39% -1.03% 131.32% -948.25% -96.26% -1133.82% -294.82% -40.20% -128.83% -51.21% 42.29% 98.62% -61.37% -9.97% 31.82% 90.75% -49.44% 35.51% -10.87% 112.34% 65.52% -73.10% -28.45% 110.87% -45.11% 28.10% 106.04% 96.90% 147.97% -75.00% -79.44% 645.50%      7594.29%   
      net income margin %
    4.20% 2.54% 0.43% 2.49% 3.24% 1.48% -1.28% 0.04% 0.47% 0.58% -3.12% 0.11% 1.96% 0.71% -1.79% 4.22% 4.68% 3.86% 3.72% 6.90% 6.88% 3.62% 2.55% 5.89% 6.45% 6.20% 2.84% 1.66% 6.10% 4.97% 1.89% 10.03% 3.28% 4.41% 3.51% 4.17% 3.56% 1.98% -0.30% -7.49% 0.67% -0.36% -0.64% 1.80% 3.47% 2.89% 1.67% 3.59% 3.64% 3.58% 2.00% 3.90% 2.51% 3.03% 1.82% 1.11% 3.68% 5.92% 3.41% 5.26% 4.75% 2.94% 1.64% 0.23% 3.49% 5.19% 2.97%   0%  -22.80% -1.00%  
      net income attributable to non-controlling interests
    5,837,000 4,367,000 2,424,000 9,962,000 10,170,000 9,780,000 6,721,000 438,000 1,009,000 1,212,000 -6,000 146,000 326,000 43,000 19,000 -249,000 1,370,000 314,000 463,000 -197,000 394,000 -178,000 -168,000 -231,000 1,486,000 513,000 -5,000 -116,000 -124,000 -91,000 -97,000 -99,000 449,000 1,664,000 -343,000 2,358,000 253,000 350,000 -189,000 -173,000 -176,000 -120,000 -125,000 -422,000 139,000 -136,000 45,000 94,000 62,000 106,000 3,000 -1,000 -4,000  -2,000 2,000 -12,000 -9,000 -10,000 -80,000 -5,000              
      net income attributable to mastec, inc.
    160,660,000 85,766,000 9,903,000 74,740,000 95,240,000 33,988,000 -41,180,000 753,000 14,296,000 15,542,000 -80,540,000 3,224,000 48,896,000 16,212,000 -34,978,000 76,644,000 111,087,000 75,451,000 65,649,000 113,122,000 116,491,000 57,005,000 36,230,000 100,916,000 128,596,000 119,710,000 43,112,000 31,941,000 120,666,000 80,492,000 26,560,000 160,823,000 63,752,000 81,668,000 40,970,000 53,591,000 56,277,000 24,088,000 -2,692,000 -76,764,000 7,618,000 -3,700,000 -6,263,000 22,579,000 45,271,000 32,050,000 16,023,000 41,501,000 46,138,000 34,941,000 18,370,000 36,341,000 26,821,000 30,092,000 14,172,000                    
      earnings per share
                                                                              
      basic earnings per share
    2.07 1.1 0.13 0.96 1.22 0.44  0.01 0.18 0.2  0.04 0.66 0.22 -0.47 1.06 1.53 1.04 0.91 1.56 1.61 0.79 0.48 1.34 1.71 1.59 0.57 0.43 1.55 1.02 0.33 1.98 0.79 1.01 0.51 0.243 0.7 0.3                 0.18                    
      basic weighted-average common shares outstanding
    77,702 77,684 78,192 78,049 78,044 78,038  77,535 77,640 77,635  74,917 73,936 74,445 74,789 72,499 72,503 72,501 72,439 72,799 72,138 72,045 74,738 75,185 75,217 75,183 74,991 78,695 78,096 78,984 81,150 80,903 80,953 80,925 80,697 80,372 80,462 80,351 80,156 80,489 79,845 79,830 82,397 79,953 81,811 78,269 77,345 76,923 77,093 76,741 76,608 78,275 76,194 80,249 80,615 82,182 84,732 82,753 78,426 76,132 76,104 76,073 75,996 75,701 75,546 67,983 67,187   48,952     
      diluted earnings per share
    2.04 1.09 0.13 0.94 1.21 0.43  0.01 0.18 0.2  0.04 0.65 0.2 -0.47 1.04 1.5 1.02 0.89 1.54 1.59 0.78 0.48 1.32 1.69 1.58 0.57 0.43 1.52 1.01 0.32 1.95 0.77 0.99 0.5 0.24 0.69 0.3                 0.17                    
      diluted weighted-average common shares outstanding
    78,648 78,521 79,052 78,880 78,913 78,860  77,535 78,455 78,372  76,185 75,073 75,537 74,789 73,941 73,977 73,976 73,846 73,715 73,095 72,777 75,413 75,846 75,934 75,747 75,578 79,772 79,201 80,062 82,221 82,325 82,386 82,292 82,157 81,394 81,545 81,266 80,156 80,489 80,448 79,830 82,397 86,196 85,824 86,730 86,622 84,901 85,464 84,558 84,094 82,087 79,526 82,474 83,906 86,718 89,317 87,634 83,633 90,913 90,507 90,641 84,398 81,762 76,565 68,916 67,585   49,795     
      (benefit from) benefit from income taxes
       -11,729,000 -31,548,000 -19,344,000  8,557,750 -7,569,000 -2,934,000  17,000 -11,089,000 -1,992,000                     -27,358,000   -17,601,000    -1,444,000                                 
      loss per share
                                                                              
      basic and diluted loss per share
          -0.53    -1.05                                                                
      basic and diluted weighted-average common shares outstanding
          77,942    76,984                                                             47,922 48,018,000  
      depreciation and amortization
                           61,311,000 55,196,000 59,944,000 59,031,000 56,452,000 54,863,000 51,676,000 49,940,000 49,665,000 50,101,000 45,379,000 42,904,000 42,666,000 42,584,000 40,657,000 39,008,000 41,614,000 42,196,000 43,254,000 42,598,000 42,456,000 41,747,000 36,755,000 33,494,000 37,815,000 37,756,000 33,602,000 31,753,000 26,833,000 22,645,000 21,940,000 20,954,000 21,676,000 19,858,000 18,585,000 15,109,000 14,783,000 14,796,000 14,212,000 14,175,000 38,896,000 10,643,000          
      equity in (earnings) losses of unconsolidated affiliates
                                   -6,223,000 -7,399,000     -489,000 -3,066,000                                    
      equity in losses (earnings) of unconsolidated affiliates
                                       -887,250 6,000                                      
      basic loss per share
                                          -0.03                                    
      diluted loss per share
                                          -0.03                                    
      income from continuing operations before income taxes
                                           -68,268,000 13,639,000 -2,376,000 -10,740,000 46,775,000 73,772,000 51,777,000 26,106,000                 3,007,500 12,030,000          
      net income from continuing operations
                                           -76,937,000 7,442,000 -3,820,000 -6,388,000 28,017,000 45,730,000 32,063,000 16,190,000                            
      discontinued operations:
                                                                              
      net income from discontinued operations
                                                 -149,000 -122,000                            
      basic earnings per share:
                                                                              
      continuing operations
                                           -0.95 0.1 -0.05 -0.08 0.34 0.56 0.41 0.21 0.56 0.65 0.46 0.25 0.49 0.47 0.37          0.77 0.16 0.86 0.12     -2.47 -0.03  
      discontinued operations
                                               -0.07 -0.02 -0.05 -0.01 -0.01 -0.02 -0.12            -0.01     -0.34 -0.01  
      total basic earnings per share
                                           -0.95 0.1 -0.05 -0.08 0.27 0.55 0.41 0.21 0.54 0.6 0.46 0.24 0.47 0.35 0.37                     
      diluted earnings per share:
                                                                              
      total diluted earnings per share
                                           -0.95 0.09 -0.05 -0.08 0.27 0.53 0.37 0.19 0.48 0.54 0.41 0.22 0.44 0.34 0.37                     
      net income from discontinued operations, including loss on disposal and impairment charges
                                               -5,860,000 -320,000   -1,291,000 -3,735,000                          
      earnings per share:
                                                                              
      income from continuing operations before benefit from income taxes
                                                   42,652,000 81,633,000 57,307,000 31,668,000 62,533,000 59,576,000 49,435,000                     
      net income from continuing operations before non-controlling interests
                                                   26,196,500 49,935,000                          
      income from continuing operations before non-controlling interests
                                                     35,531,000 19,320,000 37,682,000 36,098,000 29,796,000                     
      income from discontinued operations, net of tax, including impairment charges and loss on disposal
                                                     -484,000                         
      income from discontinued operations, net of tax
                                                      -947,000                        
      gain on remeasurement of equity interest in acquiree
                                                           -29,011,959  -29,041                 
      income from discontinued operations, net of tax, including impairment charges and loss on disposal of 7.7 million and 8.2 million, net of tax, respectively, for the three and nine month periods ended september 30, 2012
                                                       -1,970,250 -9,281,000                      
      income from discontinued operations, net of tax, including loss on sale of 0.1 million, net of tax, for the three and six months ended june 30, 2012
                                                         293,000                     
      net income attributable to non-controlling interests – continuing operations
                                                         -3,000                     
      income before benefit from income taxes
                                                          23,518,000 14,988,000 51,529,000 72,927,000 34,584,000 21,967,000 50,699,000 24,720,000 12,449,000            
      gross profit
                                                           79,512,000 120,348,000 107,761,000 89,939,000                
      yoy
                                                                              
      qoq
                                                           -33.93% 11.68% 19.82%                 
      gross margin %
    0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10.27% 13.91% 14.35% 14.54% 0% 0% 0% 0% 0% 0% 0% 0%   0% 0% 0% 0%  
      net income attributable to mastec
                                                           8,559,000 31,842,000 44,494,000 21,106,000 38,511,000 30,006,000 14,601,000 7,411,000            
      earnings per share – basic and diluted
                                                                              
      basic net income per share attributable to mastec
                                                           0.1 0.38 0.54 0.27 0.17 0.39 0.19 0.1            
      diluted net income per share attributable to mastec
                                                           0.1 0.36 0.51 0.26 0.155 0.35 0.18 0.1            
      supplemental disclosure
                                                                              
      other income, net:
                                                                              
      total other-than-temporary impairment losses (gains) on securities available for sale
                                                           302.5 791                  
      less: unrealized losses (gains) on securities available for sale, recognized in other comprehensive income
                                                           188.25 334                  
      unrealized losses on securities available for sale, recognized in earnings
                                                           114.25 457                  
      total other income
                                                           -7,284.25 593 -29,565  1,355 -228 588             
      total other-than-temporary impairment losses on securities available for sale
                                                                              
      less: unrealized losses on securities available for sale, recognized in other comprehensive income
                                                                              
      interest expense, net of interest income
                                                               5,474,750 7,255,000 7,269,000 7,376,000 18,928,000 5,762,000 12,262,000 2,496,000   -29,279,200 48,512,200    
      total other-than-temporary impairment (gain) loss on securities available for sale
                                                               17.75 -196              
      less: unrealized gains on securities available for sale, recognized in other comprehensive income
                                                               -187.5 -606              
      credit losses on securities available for sale, recognized in earnings
                                                               205.25 410              
      net income attributable to noncontrolling interests
                                                                 -40,000 -16,000            
      supplemental disclosure:
                                                                              
      total other-than-temporary impairment
                                                                 332             
      less: portion of other-than-temporary impairment recognized in other comprehensive income, before taxes
                                                                 -78             
      impairment losses on securities available for sale recognized in earnings
                                                                 410             
      general and administrative expenses, including non-cash stock compensation expense of 822 in 2009 and 844 in 2008
                                                                   5,813,750 23,255,000          
      income taxes
                                                                   -8,284,000 -101,000          
      income from continuing operations
                                                                   58,819,000 11,929,000 58,666,000 7,936,000     -370,500 -1,482,000  
      basic net income per share:
                                                                              
      total basic net income per share
                                                                   0.77 0.16 0.85 0.12        
      diluted net income per share:
                                                                              
      total diluted net income per share
                                                                   0.74 0.16 0.84 0.12        
      costs of revenue, excluding depreciation
                                                                     953,466,000 226,844,000   -19,765,590,100 20,497,094,100 536,015,000 147,840,000  
      general and administrative expenses, including non-cash stock compensation expense of 844 in 2008 and 1,967 in 2007
                                                                     5,011,500 20,046,000        
      income from continuing operations before minority interest
                                                                     1,992,250 7,969,000        
      provisions for income taxes
                                                                     -8,250 -33,000        
      minority interest
                                                                              
      income from discontinued operations
                                                                     -38,750 -155,000        
      amortization
                                                                           37,750 151,000  
      income from continuing operations before benefit for income taxes
                                                                           -623,000 -2,492,000  
      benefit for income taxes
                                                                           58,335,000 1,010,000  
      loss on write off of assets of discontinued operations
                                                                              
      basic and diluted net income per share:
                                                                              
    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.