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 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 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 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2005-03-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 289,476,000 | 290,423,000 | 318,432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products | 89,712,000 | 90,880,000 | 93,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing and other | 80,487,000 | 80,606,000 | 81,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 459,675,000 | 461,909,000 | 493,420,000 | 516,121,000 | 499,463,000 | 793,170,000 | 830,509,000 | 871,578,000 | 783,751,000 | 776,481,000 | 834,538,000 | 908,691,000 | 830,914,000 | 871,495,000 | 926,942,000 | 983,712,000 | 875,449,000 | 899,203,000 | 915,197,000 | 1,028,417,000 | 891,898,000 | 837,492,000 | 796,268,000 | 831,343,000 | 790,125,000 | 860,779,000 | 868,402,000 | 947,140,000 | 832,856,000 | 861,436,000 | 983,182,000 | 2,728,577,000 | 821,371,000 | 836,640,000 | 887,069,000 | 839,031,000 | 835,886,000 | 844,589,000 | 936,947,000 | 869,541,000 | 890,681,000 | 983,913,000 | 941,644,000 | 958,450,000 | 937,497,000 | 1,031,187,000 | 938,786,000 | 1,158,207,000 | 1,166,956,000 | 1,186,864,000 | 1,215,677,000 | 1,245,818,000 | 1,255,656,000 | 1,340,707,000 | 1,299,724,000 | 1,314,474,000 | 1,323,069,000 | 4,128,017,000 | 1,297,237,000 | 1,348,233,000 | 1,454,305,000 | 1,356,820,000 | 1,378,462,000 | 1,379,584,000 | 1,552,589,000 | 1,547,673,000 | 1,588,086,000 | 1,543,034,000 | 1,414,237,000 | 1,433,331,000 | 1,389,210,000 | 1,317,788,000 | |||
yoy | -7.97% | -41.76% | -40.59% | -40.78% | -36.27% | 2.15% | -0.48% | -4.08% | -5.68% | -10.90% | -9.97% | -7.63% | -5.09% | -3.08% | 1.28% | -4.35% | -1.84% | 7.37% | 14.94% | 23.71% | 12.88% | -2.71% | -8.31% | -12.23% | -5.13% | -0.08% | -11.67% | -65.29% | 1.40% | 2.96% | 10.83% | 225.21% | -1.74% | -0.94% | -5.32% | -3.51% | -6.15% | -14.16% | -0.50% | -9.28% | -4.99% | -4.58% | 0.30% | -17.25% | -19.66% | -13.12% | -22.78% | -7.03% | -7.06% | -11.47% | -6.47% | -5.22% | -5.10% | -67.52% | 0.19% | -2.50% | -9.02% | 204.24% | -5.89% | -2.27% | -6.33% | -12.33% | -13.20% | -10.59% | 9.78% | 7.98% | 14.32% | 17.09% | |||||||
qoq | -0.48% | -6.39% | -4.40% | 3.34% | -37.03% | -4.50% | -4.71% | 11.21% | 0.94% | -6.96% | -8.16% | 9.36% | -4.66% | -5.98% | -5.77% | 12.37% | -2.64% | -1.75% | -11.01% | 15.31% | 6.50% | 5.18% | -4.22% | 5.22% | -8.21% | -0.88% | -8.31% | 13.72% | -3.32% | -12.38% | -63.97% | 232.20% | -1.83% | -5.68% | 5.73% | 0.38% | -1.03% | -9.86% | 7.75% | -2.37% | -9.48% | 4.49% | -1.75% | 2.23% | -9.09% | 9.84% | -18.94% | -0.75% | -1.68% | -2.37% | -2.42% | -0.78% | -6.34% | 3.15% | -1.12% | -0.65% | -67.95% | 218.22% | -3.78% | -7.29% | 7.18% | -1.57% | -0.08% | -11.14% | 0.32% | -2.54% | 2.92% | 9.11% | -1.33% | 3.18% | 5.42% | ||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | 146,394,000 | 144,240,000 | 155,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of products | 54,294,000 | 54,487,000 | 50,919,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of financing and other | 14,708,000 | 15,656,000 | 17,507,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 144,154,000 | 170,542,000 | 165,915,000 | 148,269,000 | 189,989,000 | 220,008,000 | 216,197,000 | 223,175,000 | 209,416,000 | 222,549,000 | 242,120,000 | 226,571,000 | 209,576,000 | 226,638,000 | 242,785,000 | 224,847,000 | 225,024,000 | 236,190,000 | 238,102,000 | 242,441,000 | 238,618,000 | 233,631,000 | 248,633,000 | 246,761,000 | 254,092,000 | 278,545,000 | 300,982,000 | 275,835,000 | 269,387,000 | 282,456,000 | 312,108,000 | 940,271,000 | 297,468,000 | 306,303,000 | 283,882,000 | 300,983,000 | 288,580,000 | 326,882,000 | 340,643,000 | 309,211,000 | 314,529,000 | 346,903,000 | 341,738,000 | 338,384,000 | 351,375,000 | 365,007,000 | 355,202,000 | 376,559,000 | 377,206,000 | 394,633,000 | 400,862,000 | 391,606,000 | 411,185,000 | 435,274,000 | 430,650,000 | 436,015,000 | 429,919,000 | 1,334,325,000 | 426,352,000 | 443,297,000 | 483,304,000 | 435,931,000 | 424,265,000 | 443,528,000 | 475,375,000 | 478,914,000 | 497,689,000 | 488,115,000 | 425,402,000 | 443,426,000 | 432,531,000 | 408,384,000 | |||
research and development | 3,409,000 | 3,601,000 | 4,763,000 | 9,492,000 | 7,580,000 | 9,108,000 | 9,481,000 | 10,276,000 | 10,362,000 | 10,274,000 | 10,493,000 | 11,257,000 | 9,812,000 | 11,254,000 | 11,334,000 | 13,781,000 | 10,621,000 | 11,059,000 | 11,316,000 | 9,546,000 | 9,255,000 | 7,467,000 | 12,116,000 | 12,837,000 | 12,272,000 | 22,630,000 | 21,774,000 | 31,433,000 | 32,760,000 | 31,073,000 | 32,784,000 | 96,809,000 | 32,958,000 | 31,856,000 | 31,545,000 | 28,680,000 | 34,513,000 | 26,568,000 | 26,463,000 | 29,153,000 | 26,048,000 | 29,030,000 | 26,060,000 | 28,649,000 | 26,192,000 | 29,061,000 | 24,769,000 | 31,501,000 | 33,335,000 | 32,390,000 | 36,669,000 | 33,776,000 | 34,073,000 | 40,873,000 | 35,573,000 | 37,441,000 | 34,758,000 | 118,203,000 | 38,168,000 | 40,865,000 | 43,568,000 | 45,052,000 | 46,622,000 | 46,949,000 | 49,444,000 | 53,008,000 | 53,168,000 | 47,104,000 | 43,569,000 | 41,893,000 | 40,980,000 | 41,549,000 | |||
restructuring charges | 1,836,000 | 13,806,000 | 1,400,000 | 12,056,000 | 30,694,000 | 31,843,000 | 4,315,000 | 22,443,000 | 3,599,000 | 6,043,000 | 4,264,000 | 4,224,000 | 4,184,000 | 2,858,500 | 3,701,000 | 4,844,000 | 2,889,000 | 3,817,000 | 3,598,000 | 1,021,000 | 6,933,000 | -81,000 | 8,299,000 | 9,841,000 | 6,771,000 | 5,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 26,072,000 | 24,937,000 | 24,270,000 | 26,771,000 | 27,764,000 | 28,767,000 | 27,766,000 | 28,401,000 | 26,782,000 | 22,920,000 | 22,342,000 | 23,164,000 | 23,685,000 | 21,007,000 | 22,124,000 | 23,070,000 | 24,312,000 | 24,346,000 | 25,158,000 | 26,249,000 | 27,175,000 | 26,446,000 | 25,883,000 | 26,585,000 | 28,704,000 | 28,019,000 | 27,602,000 | 24,941,000 | 25,483,000 | 29,623,000 | 30,853,000 | 85,897,000 | 27,600,000 | 25,676,000 | 26,576,000 | 22,294,000 | 20,799,000 | 19,301,000 | 22,383,000 | 20,165,000 | 24,064,000 | 27,587,000 | 22,158,000 | 21,482,000 | 24,064,000 | 52,203,000 | |||||||||||||||||||||||||||||
other components of net pension and postretirement cost | 1,645,000 | 1,947,000 | 1,854,000 | 1,079,000 | 1,427,000 | 958,000 | 844,000 | 302,000 | 46,000 | 312,000 | 386,000 | -1,087,000 | -882,000 | -1,618,000 | -638,000 | 28,495,000 | -1,852,000 | -2,499,000 | -1,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -981,000 | -6,578,000 | 24,187,000 | 38,436,000 | 50,287,000 | -228,000 | -2,836,000 | -1,319,000 | -8,398,000 | -11,901,000 | 633,000 | 3,193,000 | -13,646,000 | 51,394,000 | -1,636,000 | -6,325,000 | -17,375,000 | 33,487,000 | 5,956,000 | 667,000 | -27,000 | 17,710,000 | 7,964,000 | 536,000 | 78,000 | -1,781,000 | -15,919,000 | 61,657,000 | 7,518,000 | 25,121,000 | 4,372,000 | -3,234,000 | -9,200,000 | -10,718,000 | |||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 391,531,000 | 422,638,000 | 446,688,000 | 564,318,000 | 543,343,000 | 831,834,000 | 820,835,000 | 1,099,439,000 | 800,455,000 | 927,431,000 | 845,525,000 | 901,274,000 | 820,785,000 | 874,185,000 | 901,918,000 | 982,241,000 | 868,479,000 | 873,412,000 | 956,844,000 | 1,012,818,000 | 880,571,000 | 820,773,000 | 1,024,845,000 | 822,962,000 | 809,675,000 | 826,402,000 | 861,530,000 | 894,661,000 | 787,727,000 | 807,972,000 | 910,090,000 | 2,499,441,000 | 767,518,000 | 740,091,000 | 927,194,000 | 745,438,000 | 742,648,000 | 744,925,000 | 807,723,000 | 732,989,000 | 755,085,000 | 887,233,000 | 800,107,000 | 819,973,000 | 882,995,000 | 919,437,000 | 846,145,000 | 1,127,619,000 | 1,065,245,000 | 1,005,046,000 | 1,108,061,000 | 1,089,330,000 | 1,096,965,000 | 1,319,621,000 | 1,199,879,000 | 1,155,298,000 | 1,188,895,000 | 3,697,207,000 | 1,193,470,000 | 1,188,225,000 | 1,286,813,000 | 1,188,851,000 | 1,199,196,000 | 1,201,135,000 | 1,425,502,000 | 1,371,385,000 | 1,381,564,000 | 1,303,069,000 | 1,183,201,000 | 1,207,886,000 | 1,168,637,000 | 1,090,019,000 | |||
income from continuing operations before taxes | 68,144,000 | 39,271,000 | 46,732,000 | -1,032,500 | -43,880,000 | 8,115,750 | 10,129,000 | -2,690,000 | 25,024,000 | -2,221,500 | 6,970,000 | 25,791,000 | -41,647,000 | -50,132,750 | 11,327,000 | 16,719,000 | -228,577,000 | 4,690,250 | -19,550,000 | 34,377,000 | 6,872,000 | 39,970,500 | 45,129,000 | 53,464,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 16,181,000 | -6,134,000 | -166,466,000 | -13,797,000 | 12,559,000 | -4,025,000 | -4,185,000 | -9,415,000 | -3,250,000 | 1,121,000 | 4,642,000 | -7,026,000 | 4,203,000 | -320,000 | -1,525,000 | 4,915,000 | -13,992,000 | -813,000 | 554,000 | -10,030,000 | 344,000 | -24,895,000 | 5,186,250 | -1,976,000 | 23,379,750 | 26,489,000 | 19,329,750 | -17,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 51,963,000 | 29,975,000 | 35,422,000 | -42,063,000 | 122,586,000 | 6,296,000 | 5,487,000 | 4,336,000 | 20,821,000 | 1,791,000 | 8,495,000 | 20,876,000 | -27,655,000 | 16,412,000 | 10,773,000 | -297,000 | -218,547,000 | 8,037,000 | 5,345,000 | 30,278,000 | -1,429,000 | 60,841,000 | 47,105,000 | 47,006,000 | 212,439,000 | 48,901,000 | -78,329,000 | 70,396,000 | 59,844,000 | 62,640,000 | 85,020,000 | 93,876,000 | 85,049,000 | 63,546,000 | 116,227,000 | 92,142,000 | 46,466,000 | 84,211,000 | 81,271,000 | 15,428,000 | 74,162,000 | 125,032,000 | 81,127,000 | 104,217,000 | 143,932,000 | 53,820,000 | 116,932,000 | 106,164,000 | 92,780,000 | 260,217,000 | 68,590,000 | 86,763,000 | 119,713,000 | 110,278,000 | 116,731,000 | 106,300,000 | 92,926,000 | 100,292,000 | 131,340,000 | 153,581,000 | 146,584,000 | 144,227,000 | 121,252,000 | ||||||||||||
income from discontinued operations, net of tax | 4,690,000 | -261,058,000 | -524,000 | 572,000 | -1,020,000 | -3,886,000 | 2,467,000 | 616,000 | -3,032,000 | 10,064,000 | 168,659,000 | -8,470,000 | -6,581,000 | -1,230,000 | -15,856,000 | 29,848,000 | 1,208,000 | -750,000 | -291,000 | -1,660,000 | 5,853,000 | 157,000 | 3,576,000 | 20,655,000 | 6,717,000 | 2,801,000 | 10,471,000 | -82,204,000 | -20,067,000 | -2,062,000 | -10,101,000 | 19,332,000 | 4,393,000 | -477,326,000 | |||||||||||||||||||||||||||||||||||||||||
net income | 51,963,000 | 29,975,000 | 35,422,000 | -37,373,000 | -138,472,000 | -24,867,000 | -2,885,000 | -223,836,000 | -12,519,000 | -141,535,000 | -7,737,000 | 6,296,000 | 5,487,000 | 4,336,000 | 20,821,000 | 1,267,000 | 9,067,000 | 19,856,000 | -31,541,000 | 18,879,000 | 11,389,000 | -3,329,000 | -208,483,000 | 176,696,000 | -3,125,000 | 23,697,000 | -2,659,000 | 44,985,000 | 76,953,000 | 48,214,000 | 53,513,000 | 212,439,000 | 48,901,000 | 65,133,000 | -79,079,000 | 70,105,000 | 58,184,000 | 62,640,000 | 90,873,000 | 93,876,000 | 85,206,000 | 67,122,000 | 136,882,000 | 98,859,000 | 49,267,000 | 86,304,000 | 292,378,999.7 | 0.3 | 0.38 | 0.48 | 0.5 | 0.57 | 0.51 | 73,952,000 | 98,229,000 | 128,509,000 | 152,239,000 | 144,796,000 | 148,620,000 | -356,074,000 | 149,604,000 | ||||||||||||||
yoy | -137.53% | -220.54% | -1327.80% | -83.30% | 1006.09% | -82.43% | -62.71% | -3655.21% | -328.16% | -3364.18% | -137.16% | 396.92% | -39.48% | -78.16% | -166.01% | -93.29% | -20.39% | -696.46% | -84.87% | -89.32% | -464.45% | -114.05% | 7740.65% | 292.79% | -104.06% | -50.85% | -104.97% | -78.82% | 57.36% | -25.98% | -167.67% | 203.03% | -15.95% | 3.98% | -187.02% | -25.32% | -31.71% | -6.68% | -33.61% | -5.04% | 72.95% | 17979999900.00% | 58475799840.00% | -47.37% | -25.49% | -100.00% | -100.00% | -100.00% | -100.00% | -48.93% | -33.91% | -136.09% | 1.76% | ||||||||||||||||||||||
qoq | 73.35% | -15.38% | -194.78% | -73.01% | 456.85% | 761.94% | -98.71% | 1687.97% | -91.15% | 1729.33% | -222.89% | 14.74% | 26.55% | -79.17% | 1543.33% | -86.03% | -54.34% | -162.95% | -267.07% | 65.77% | -442.11% | -98.40% | -217.99% | -5754.27% | -113.19% | -991.20% | -105.91% | -41.54% | 59.61% | -9.90% | -74.81% | 334.43% | -24.92% | -182.36% | -212.80% | 20.49% | -7.11% | -31.07% | -3.20% | 10.18% | 26.94% | -50.96% | 38.46% | 100.66% | -70.48% | 97459666466.67% | -21.05% | -20.83% | -4.00% | -12.28% | 11.76% | -100.00% | -24.71% | -23.56% | -15.59% | 5.14% | -2.57% | -141.74% | -338.01% | ||||||||||||||||
net income margin % | 11.30% | 6.49% | 7.18% | -7.24% | -27.72% | -3.14% | -0.35% | -25.68% | -1.60% | -18.23% | -0.93% | 0.69% | 0.66% | 0.50% | 2.25% | 0.13% | 1.04% | 2.21% | -3.45% | 1.84% | 1.28% | -0.40% | -26.18% | 21.25% | -0.40% | 2.75% | -0.31% | 4.75% | 9.24% | 5.60% | 5.44% | 7.79% | 5.95% | 7.79% | -8.91% | 8.36% | 6.96% | 7.42% | 9.70% | 10.80% | 9.57% | 6.82% | 14.54% | 10.31% | 5.26% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.52% | 7.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 4.76% | 6.35% | 8.09% | 9.87% | 10.24% | 10.37% | -25.63% | 11.35% | |||
basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.31 | 0.17 | 0.19 | -0.24 | 0.68 | 0.03 | 0.03 | 0.02 | 0.12 | 0.01 | 0.05 | 0.12 | -0.16 | 0.09 | 0.06 | -1.28 | 0.05 | 0.03 | 0.17 | -0.01 | 0.33 | 0.25 | 0.25 | 1.14 | 0.26 | -0.44 | 0.35 | 0.29 | 0.3 | 0.41 | 0.45 | 0.4 | 0.3 | 0.55 | 0.43 | 0.21 | 0.4 | 0.38 | 0.05 | 0.35 | 0.6 | 0.38 | 0.5 | 0.7 | 0.25 | 0.56 | 0.5 | 0.43 | 1.2 | 0.31 | 0.4 | 0.54 | 0.51 | 0.54 | 0.49 | 0.45 | 0.48 | 0.63 | 0.7 | 0.67 | 0.65 | 0.55 | |||||||||||||
discontinued operations | 0.03 | -1.45 | -0.01 | -0.01 | -0.02 | 0.02 | -0.02 | 0.06 | 0.96 | -0.05 | -0.04 | -0.01 | -0.08 | 0.16 | 0.01 | -0.01 | 0.02 | 0.1 | 0.03 | 0.01 | 0.05 | -0.41 | -0.1 | -0.01 | -0.05 | 0.1 | 1.03 | 0.3 | 0 | -0.01 | -0.08 | -0.01 | -0.02 | -0.07 | -0.01 | 0.02 | 0.01 | 0.02 | -2.15 | ||||||||||||||||||||||||||||||||||||
diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 9,296,000 | 11,310,000 | 17,016,000 | 4,099,000 | 8,301,000 | 6,458,000 | 19,579,000 | 16,697,000 | 4,952,000 | 31,416,000 | 38,204,000 | 23,197,000 | 33,394,000 | 37,024,000 | 44,204,000 | 42,676,000 | 50,547,000 | 33,134,000 | 25,310,000 | 46,335,000 | 8,036,000 | 27,539,000 | 11,370,000 | 15,160,000 | 27,549,000 | 52,271,000 | 14,759,000 | 53,012,000 | 41,394,000 | 170,593,000 | 35,177,000 | 73,245,000 | 47,779,000 | 57,691,000 | 62,535,000 | 72,149,000 | 29,540,000 | 69,456,000 | 70,386,000 | 81,588,000 | 79,706,000 | 77,565,000 | 96,077,000 | 78,165,000 | |||||||||||||||||||||||||||||||
business services | 234,652,000 | 221,791,000 | 506,666,000 | 535,597,000 | 564,094,000 | 483,987,000 | 473,497,000 | 523,491,000 | 582,674,000 | 518,405,000 | 551,478,000 | 597,384,000 | 645,814,000 | 551,384,000 | 567,022,000 | 570,454,000 | 666,983,000 | 550,954,000 | 528,990,000 | 444,379,000 | 467,192,000 | 419,101,000 | 417,985,000 | 406,523,000 | 443,580,000 | 363,528,000 | 367,876,000 | 386,538,000 | 850,523,000 | 217,903,000 | 224,519,000 | 219,959,000 | 200,911,000 | 201,460,000 | 205,346,000 | 210,800,000 | 191,645,000 | 205,807,000 | 201,769,000 | 198,164,000 | 193,306,000 | 185,488,000 | 173,231,000 | 160,131,000 | 325,862,000 | 372,031,000 | 288,769,000 | 405,257,000 | 406,811,000 | 414,107,000 | 417,760,000 | 425,258,000 | 418,112,000 | 423,108,000 | 1,322,062,000 | 421,754,000 | 441,645,000 | 460,407,000 | 447,756,000 | 442,008,000 | 454,729,000 | 471,264,000 | 482,199,000 | 487,957,000 | 429,512,000 | 412,289,000 | 397,273,000 | 391,050,000 | 349,103,000 | ||||||
support services | 93,270,000 | 90,956,000 | 94,012,000 | 96,333,000 | 100,280,000 | 101,855,000 | 103,315,000 | 105,284,000 | 112,572,000 | 107,642,000 | 107,625,000 | 110,352,000 | 113,622,000 | 113,413,000 | 115,156,000 | 118,697,000 | 119,972,000 | 117,519,000 | 113,786,000 | 122,015,000 | 123,609,000 | 126,274,000 | 127,683,000 | 128,621,000 | 74,102,000 | 74,117,000 | 72,171,000 | 118,463,000 | 363,237,000 | 115,299,000 | 118,847,000 | 129,188,000 | 123,954,000 | 131,418,000 | 128,260,000 | 139,149,000 | 136,820,000 | 139,558,000 | 154,372,000 | 154,321,000 | 158,190,000 | 158,252,000 | 172,516,000 | 166,785,000 | 163,178,000 | 165,486,000 | 173,243,000 | 171,652,000 | 171,254,000 | 173,518,000 | 175,798,000 | 175,286,000 | 176,807,000 | 178,614,000 | 536,221,000 | 175,298,000 | 180,034,000 | 183,229,000 | 177,607,000 | 179,246,000 | 174,347,000 | 188,428,000 | 193,516,000 | 194,955,000 | 192,773,000 | 186,304,000 | 182,294,000 | 176,339,000 | 194,934,000 | ||||||
financing | 66,077,000 | 68,614,000 | 67,539,000 | 67,663,000 | 68,874,000 | 68,572,000 | 66,702,000 | 67,049,000 | 67,424,000 | 67,757,000 | 67,298,000 | 72,029,000 | 71,217,000 | 71,936,000 | 73,453,000 | 77,812,000 | 80,276,000 | 86,218,000 | 85,462,000 | 89,078,000 | 88,051,000 | 90,577,000 | 92,419,000 | 97,043,000 | 81,274,000 | 76,730,000 | 76,671,000 | 80,103,000 | 247,763,000 | 83,653,000 | 85,745,000 | 89,632,000 | 87,883,000 | 91,609,000 | 97,423,000 | 103,043,000 | 99,925,000 | 105,630,000 | 107,330,000 | 107,835,000 | 107,644,000 | 110,050,000 | 114,140,000 | 113,955,000 | 115,929,000 | 116,762,000 | 121,435,000 | 123,999,000 | 122,948,000 | 126,748,000 | 148,531,000 | 150,038,000 | 149,955,000 | 154,230,000 | 481,344,000 | 156,604,000 | 162,775,000 | 165,910,000 | 171,228,000 | 174,508,000 | 182,798,000 | 180,877,000 | 195,632,000 | 197,263,000 | 194,837,000 | 190,580,000 | 185,547,000 | 174,447,000 | 157,275,000 | ||||||
equipment sales | 71,026,000 | 66,418,000 | 72,753,000 | 77,403,000 | 84,973,000 | 76,705,000 | 79,451,000 | 82,610,000 | 92,150,000 | 83,528,000 | 89,986,000 | 89,296,000 | 93,834,000 | 83,234,000 | 86,267,000 | 86,803,000 | 101,200,000 | 79,572,000 | 57,837,000 | 76,273,000 | 87,148,000 | 89,618,000 | 85,551,000 | 89,787,000 | 113,393,000 | 100,937,000 | 105,750,000 | 155,808,000 | 521,178,000 | 158,625,000 | 162,974,000 | 190,306,000 | 173,143,000 | 152,641,000 | 159,361,000 | 199,831,000 | 163,857,000 | 165,964,000 | 212,339,000 | 177,458,000 | 191,518,000 | 189,056,000 | 254,322,000 | 201,830,000 | 243,644,000 | 214,999,000 | 281,772,000 | 212,103,000 | 224,235,000 | 220,179,000 | 280,365,000 | 221,475,000 | 242,921,000 | 241,631,000 | 800,181,000 | 230,235,000 | 239,936,000 | 291,762,000 | 225,759,000 | 257,196,000 | 231,825,000 | 341,175,000 | 296,520,000 | 311,650,000 | 360,361,000 | 293,610,000 | 337,291,000 | 319,635,000 | |||||||
supplies | 35,587,000 | 35,428,000 | 35,509,000 | 36,721,000 | 36,674,000 | 35,695,000 | 36,505,000 | 38,835,000 | 37,425,000 | 37,455,000 | 38,245,000 | 41,061,000 | 40,348,000 | 38,211,000 | 38,655,000 | 42,224,000 | 41,165,000 | 39,635,000 | 32,773,000 | 45,709,000 | 45,026,000 | 44,818,000 | 46,490,000 | 50,953,000 | 52,451,000 | 50,403,000 | 55,457,000 | 65,374,000 | 189,596,000 | 63,228,000 | 66,818,000 | 64,051,000 | 61,306,000 | 65,274,000 | 72,051,000 | 72,925,000 | 71,174,000 | 73,368,000 | 71,691,000 | 72,548,000 | 76,284,000 | 79,517,000 | 73,554,000 | 69,696,000 | 72,337,000 | 74,287,000 | 69,815,000 | 66,902,000 | 70,522,000 | 76,365,000 | 72,246,000 | 74,271,000 | 78,587,000 | 82,870,000 | 241,376,000 | 77,054,000 | 85,277,000 | 82,773,000 | 83,464,000 | 81,973,000 | 88,029,000 | 86,664,000 | 96,864,000 | 101,286,000 | 96,398,000 | 100,302,000 | 84,728,000 | 82,873,000 | |||||||
rentals | 15,509,000 | 16,256,000 | 16,691,000 | 16,792,000 | 16,683,000 | 16,937,000 | 17,011,000 | 17,269,000 | 16,446,000 | 16,127,000 | 16,863,000 | 16,820,000 | 18,877,000 | 17,271,000 | 18,650,000 | 19,207,000 | 18,821,000 | 18,000,000 | 18,644,000 | 18,814,000 | 20,317,000 | 19,737,000 | 18,445,000 | 22,157,000 | 85,507,000 | 91,115,000 | 91,809,000 | 95,280,000 | 290,349,000 | 95,999,000 | 99,870,000 | 103,032,000 | 102,747,000 | 102,869,000 | 104,090,000 | 107,934,000 | 108,420,000 | 113,997,000 | 119,560,000 | 119,047,000 | 122,443,000 | 123,579,000 | 130,418,000 | 128,225,000 | 136,775,000 | 136,379,000 | 141,445,000 | 142,288,000 | 145,497,000 | 140,389,000 | 137,706,000 | 140,172,000 | 142,576,000 | 143,051,000 | 450,618,000 | 150,141,000 | 155,437,000 | 159,440,000 | 163,711,000 | 156,151,000 | 168,130,000 | 174,502,000 | 182,850,000 | 185,855,000 | 180,911,000 | 188,070,000 | 196,219,000 | 197,226,000 | 201,641,000 | ||||||
cost of business services | 129,002,000 | 128,573,000 | 429,756,000 | 446,367,000 | 479,802,000 | 419,859,000 | 410,638,000 | 446,317,000 | 500,732,000 | 452,715,000 | 477,544,000 | 503,215,000 | 579,913,000 | 472,216,000 | 482,814,000 | 499,534,000 | 592,137,000 | 482,965,000 | 454,311,000 | 374,665,000 | 386,086,000 | 338,519,000 | 337,918,000 | 327,046,000 | 363,555,000 | 291,650,000 | 293,480,000 | 297,399,000 | 619,989,000 | 153,063,000 | 150,843,000 | 151,152,000 | 140,989,000 | 140,830,000 | 135,538,000 | 140,642,000 | 130,004,000 | 139,919,000 | 138,257,000 | 142,512,000 | 135,024,000 | 128,936,000 | 126,962,000 | 112,447,000 | 248,715,000 | 291,648,000 | 208,469,000 | 315,830,000 | 313,553,000 | 318,976,000 | 318,362,000 | 326,415,000 | 325,250,000 | 333,567,000 | 999,584,000 | 337,652,000 | 330,472,000 | 348,468,000 | 335,406,000 | 352,306,000 | 359,907,000 | 369,849,000 | 375,949,000 | 383,009,000 | 339,972,000 | 323,651,000 | 307,378,000 | 303,583,000 | 288,842,000 | ||||||
cost of support services | 28,670,000 | 30,117,000 | 31,664,000 | 33,055,000 | 30,229,000 | 35,589,000 | 35,018,000 | 36,840,000 | 37,366,000 | 36,618,000 | 37,711,000 | 37,134,000 | 37,060,000 | 38,250,000 | 37,679,000 | 36,717,000 | 35,856,000 | 37,647,000 | 36,725,000 | 39,760,000 | 38,847,000 | 41,086,000 | 40,448,000 | 41,779,000 | 42,276,000 | 43,259,000 | 39,609,000 | 75,572,000 | 215,786,000 | 73,190,000 | 73,354,000 | 70,895,000 | 74,799,000 | 74,742,000 | 75,249,000 | 78,107,000 | 79,747,000 | 83,599,000 | 88,800,000 | 92,500,000 | 96,722,000 | 98,981,000 | 104,381,000 | 103,004,000 | 104,282,000 | 108,009,000 | 105,751,000 | 107,095,000 | 112,122,000 | 115,087,000 | 107,815,000 | 114,074,000 | 115,417,000 | 115,276,000 | 339,914,000 | 111,695,000 | 114,606,000 | 93,161,000 | 100,541,000 | 101,223,000 | 98,326,000 | 104,238,000 | 113,581,000 | 115,931,000 | 107,317,000 | 105,504,000 | 104,042,000 | 98,453,000 | 100,174,000 | ||||||
financing interest expense | 14,937,000 | 16,095,000 | 15,965,000 | 16,603,000 | 17,169,000 | 16,813,000 | 14,763,000 | 14,536,000 | 13,962,000 | 13,692,000 | 12,533,000 | 11,602,000 | 11,690,000 | 11,710,000 | 11,773,000 | 11,886,000 | 12,108,000 | 11,626,000 | 11,939,000 | 12,489,000 | 11,215,000 | 11,026,000 | 11,043,000 | 11,364,000 | 12,332,000 | 11,954,000 | 12,346,000 | 12,225,000 | 37,822,000 | 12,843,000 | 12,974,000 | 13,866,000 | 12,965,000 | 13,495,000 | 14,915,000 | 17,620,000 | 17,533,000 | 18,770,000 | 18,829,000 | 19,667,000 | 20,413,000 | 19,653,000 | 21,117,000 | 20,306,000 | 19,798,000 | 19,875,000 | 19,755,000 | 19,604,000 | 20,642,000 | 21,139,000 | 20,783,000 | 21,430,000 | 22,192,000 | 23,293,000 | 66,471,000 | 21,821,000 | 21,938,000 | 23,721,000 | 23,975,000 | 25,438,000 | |||||||||||||||
cost of equipment sales | 51,665,000 | 49,075,000 | 50,314,000 | 52,559,000 | 57,454,000 | 52,952,000 | 56,180,000 | 57,171,000 | 65,662,000 | 60,595,000 | 63,815,000 | 63,771,000 | 66,292,000 | 62,221,000 | 61,561,000 | 61,840,000 | 71,671,000 | 59,766,000 | 47,920,000 | 57,359,000 | 62,116,000 | 59,859,000 | 58,570,000 | 63,665,000 | 49,253,000 | 39,353,000 | 47,106,000 | 78,751,000 | 263,556,000 | 77,189,000 | 69,562,000 | 96,201,000 | 86,147,000 | 78,055,000 | 71,539,000 | 98,363,000 | 78,650,000 | 75,013,000 | 103,388,000 | 90,984,000 | 88,818,000 | 82,534,000 | 131,213,000 | 92,307,000 | 128,426,000 | 109,337,000 | 149,861,000 | 105,556,000 | 106,718,000 | 96,916,000 | 132,782,000 | 97,559,000 | 104,385,000 | 114,753,000 | 373,393,000 | 102,997,000 | 106,402,000 | 142,330,000 | 124,819,000 | 139,770,000 | 123,085,000 | 178,442,000 | 157,593,000 | 166,282,000 | 168,958,000 | 148,256,000 | 173,068,000 | 159,780,000 | |||||||
cost of supplies | 9,981,000 | 10,051,000 | 10,358,000 | 10,195,000 | 10,740,000 | 10,498,000 | 10,884,000 | 11,225,000 | 10,704,000 | 10,529,000 | 11,028,000 | 11,517,000 | 11,597,000 | 10,705,000 | 10,467,000 | 11,211,000 | 10,928,000 | 10,132,000 | 8,379,000 | 12,240,000 | 12,349,000 | 12,225,000 | 11,758,000 | 13,550,000 | 14,308,000 | 13,967,000 | 15,738,000 | 21,147,000 | 63,083,000 | 19,909,000 | 21,471,000 | 20,758,000 | 20,348,000 | 19,624,000 | 20,690,000 | 22,890,000 | 21,629,000 | 22,659,000 | 23,546,000 | 22,470,000 | 23,505,000 | 24,154,000 | 23,361,000 | 21,840,000 | 22,692,000 | 23,262,000 | 22,141,000 | 20,694,000 | 20,863,000 | 23,871,000 | 23,089,000 | 22,611,000 | 25,562,000 | 26,192,000 | 72,999,000 | 24,173,000 | 25,365,000 | 25,165,000 | 23,785,000 | 21,369,000 | 23,341,000 | 23,197,000 | 26,382,000 | 26,419,000 | 24,725,000 | 26,123,000 | 26,071,000 | 19,796,000 | |||||||
cost of rentals | 4,265,000 | 4,079,000 | 4,433,000 | 4,684,000 | 4,755,000 | 4,289,000 | 5,142,000 | 5,428,000 | 6,053,000 | 6,270,000 | 7,473,000 | 5,309,000 | 5,487,000 | 6,480,000 | 6,013,000 | 6,447,000 | 7,145,000 | 6,055,000 | 6,022,000 | 6,378,000 | 8,307,000 | 5,090,000 | 8,418,000 | 9,715,000 | 19,371,000 | 21,827,000 | 21,078,000 | 24,596,000 | 62,694,000 | 21,576,000 | 20,662,000 | 21,089,000 | 16,041,000 | 18,415,000 | 20,495,000 | 21,061,000 | 21,423,000 | 20,701,000 | 23,065,000 | 23,636,000 | 25,193,000 | 25,444,000 | 25,672,000 | 25,612,000 | 26,424,000 | 27,755,000 | 28,099,000 | 25,182,000 | 31,850,000 | 30,225,000 | 27,336,000 | 32,581,000 | 32,809,000 | 32,599,000 | 107,155,000 | 34,310,000 | 37,071,000 | 44,509,000 | 40,508,000 | 38,013,000 | 35,851,000 | 39,604,000 | 36,252,000 | 39,671,000 | 43,261,000 | 42,421,000 | 42,231,000 | 42,300,000 | 42,317,000 | ||||||
goodwill impairment | 220,585,000 | 118,599,000 | 198,169,000 | 97,787,000 | 4,578,750 | 18,315,000 | 84,500,000 | 45,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other components of net pension and postretirement income | -432,500 | -961,000 | -382,000 | -387,000 | 350,000 | -151,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | -38,664,000 | 9,674,000 | -44,660,250 | -16,704,000 | -150,950,000 | -10,987,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | -0.14 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | -0.14 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges and asset impairments | 10,655,000 | 16,578,000 | 8,207,000 | 3,766,000 | 4,922,000 | 12,990,000 | 47,017,000 | 7,279,000 | 7,438,000 | 7,232,000 | 11,503,000 | 32,504,000 | 26,927,000 | 2,082,000 | 13,793,000 | 16,494,000 | 26,076,000 | 11,477,000 | 36,000 | 61,894,000 | 4,526,000 | 30,404,000 | 34,909,000 | 19,955,000 | 12,057,000 | 9,986,000 | 1,074,000 | 84,177,000 | 32,956,000 | 4,994,000 | 26,024,000 | 133,762,000 | 48,512,000 | 20,722,000 | 35,901,000 | 12,845,000 | 115,117,000 | 49,229,000 | 18,815,000 | ||||||||||||||||||||||||||||||||||||
other components of net pension and postretirement (income) cost | -2,112,000 | -2,683,000 | -1,751,000 | -1,710,000 | -1,834,000 | -109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings per share | -0.23 | -0.07 | -0.81 | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings per share | -0.23 | -0.07 | -0.81 | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
software | 72,206,000 | 73,318,000 | 96,833,000 | 76,026,000 | 91,702,000 | 81,616,000 | 265,931,000 | 86,664,000 | 77,867,000 | 90,901,000 | 89,087,000 | 90,615,000 | 78,058,000 | 103,265,000 | 97,700,000 | 86,357,000 | 116,852,000 | 112,271,000 | 109,065,000 | 91,555,000 | 113,006,000 | 98,164,000 | 100,482,000 | 87,012,000 | 110,385,000 | 93,476,000 | 104,551,000 | 104,350,000 | 108,301,000 | 113,224,000 | 105,516,000 | 99,565,000 | 296,215,000 | 86,151,000 | 83,129,000 | 110,784,000 | 87,295,000 | 87,380,000 | 79,726,000 | 109,679,000 | 100,092,000 | 109,120,000 | 88,242,000 | 43,082,000 | 49,979,000 | 47,640,000 | |||||||||||||||||||||||||||||
cost of software | 23,419,000 | 23,383,000 | 25,424,000 | 24,743,000 | 26,459,000 | 25,353,000 | 77,174,000 | 24,795,000 | 25,308,000 | 26,345,000 | 25,698,000 | 26,983,000 | 26,815,000 | 27,996,000 | 27,219,000 | 29,864,000 | 30,337,000 | 29,775,000 | 33,484,000 | 30,164,000 | 30,560,000 | 29,698,000 | 21,435,000 | 20,706,000 | 24,427,000 | 22,784,000 | 24,404,000 | 21,093,000 | 25,566,000 | 23,431,000 | 24,898,000 | 25,212,000 | 66,877,000 | 19,282,000 | 20,591,000 | 21,761,000 | 19,413,000 | 21,570,000 | 19,497,000 | 21,250,000 | 25,917,000 | 26,453,000 | 21,076,000 | 11,548,000 | 11,044,000 | 11,103,000 | |||||||||||||||||||||||||||||
amounts attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share of common stock | 0.141 | 0.188 | 0.188 | 0.188 | 0.563 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.188 | 0.278 | 0.37 | 0.37 | 0.37 | 0.091 | 0.365 | 0.365 | 0.27 | 0.36 | 0.36 | 0.36 | 0.263 | 0.35 | 0.35 | 0.33 | 0.33 | 0.32 | 0.32 | 0.31 | ||||||||||||||||||||||||||||||||||||
income before income taxes | 73,092,000 | 13,463,250 | 53,853,000 | 96,549,000 | 227,769,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.29 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.28 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends attributable to noncontrolling interests | 3,445,250 | 4,593,000 | 4,594,000 | 4,594,000 | 3,445,250 | 4,594,000 | 4,594,000 | 3,445,250 | 4,593,000 | 4,594,000 | 4,594,000 | 3,445,500 | 4,594,000 | 4,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to pitney bowes inc. | 12,225,250 | 48,901,000 | 65,133,000 | 44,287,000 | 65,512,000 | 53,590,000 | 58,046,000 | 80,416,000 | 89,282,000 | 80,612,000 | 67,806,750 | 132,289,000 | 94,265,000 | 44,673,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 212,439,000 | 48,901,000 | -83,593,000 | 65,803,000 | 55,250,000 | 58,046,000 | 80,426,000 | 89,282,000 | 80,455,000 | 58,952,000 | 111,634,000 | 87,548,000 | 41,872,000 | 79,618,000 | 76,677,000 | 10,834,000 | 69,568,000 | 120,438,000 | 76,533,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to common stockholders : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to common stockholders : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -40,125,000 | 93,593,000 | 93,238,000 | 99,664,000 | 129,224,000 | 136,552,000 | 135,596,000 | 96,680,000 | 141,537,000 | 138,477,000 | 54,502,000 | 111,750,000 | 92,641,000 | 30,588,000 | 101,711,000 | 181,818,000 | 107,616,000 | 156,488,000 | 158,691,000 | 21,086,000 | 99,845,000 | 159,176,000 | 134,174,000 | 430,810,000 | 103,767,000 | 160,008,000 | 167,492,000 | 167,969,000 | 179,266,000 | 178,449,000 | |||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other interest expense | 25,146,000 | 27,508,000 | 31,347,000 | 30,739,000 | 27,967,000 | 27,541,000 | 30,353,000 | 29,367,000 | 29,357,000 | 28,932,000 | 28,550,000 | 28,524,000 | 86,415,000 | 29,204,000 | 27,658,000 | 26,721,000 | 27,244,000 | 29,553,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -965,000 | -1,457,000 | -1,302,000 | -1,748,000 | -2,189,000 | -2,057,000 | -2,003,000 | -1,733,000 | -1,093,000 | -1,265,000 | -2,215,000 | -1,222,000 | -1,891,000 | -696,000 | -762,000 | -1,796,000 | -668,000 | -933,000 | -1,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before attribution of noncontrolling interests | 94,682,000 | -933,000 | -4,639,000 | 72,100,000 | 114,931,000 | 81,127,000 | 104,217,000 | 163,264,000 | 262,068,000 | 177,360,000 | 105,529,000 | 90,898,000 | 244,779,000 | 65,924,000 | 83,633,000 | 106,308,000 | 107,849,000 | 121,833,000 | 108,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income - pitney bowes inc. | 90,089,000 | -5,527,000 | -9,233,000 | 67,506,000 | 110,337,000 | 76,533,000 | 99,623,000 | 158,670,000 | 257,474,000 | 172,767,000 | 100,935,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends of subsidiaries attributable to noncontrolling interests | 4,594,000 | 4,594,000 | 4,594,000 | 4,594,000 | 4,594,000 | 4,594,000 | 4,593,000 | 4,594,000 | 4,594,000 | 13,781,000 | 4,543,000 | 4,594,000 | 7,754,000 | 4,622,000 | 4,571,000 | 4,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 19,332,000 | -635,000 | -1,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of tax | 208,248,000 | 60,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations | 208,248,000 | 60,428,000 | -666,500 | -2,666,000 | -3,130,000 | -13,405,000 | -2,429,000 | 5,102,000 | 2,623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax | -635,000 | -1,882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of income tax | -666,500 | -2,666,000 | -3,130,000 | -13,405,000 | -2,429,000 | 5,102,000 | 2,623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pitney bowes inc. net income | 15,345,250 | 61,381,000 | 79,039,000 | 98,554,000 | 103,227,000 | 117,262,000 | 104,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to pitney bowes inc. common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share of common stock attributable to pitney bowes inc. common stockholders : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share of common stock attributable to pitney bowes inc. common stockholders : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share of common stock attributable to pitney bowes inc. common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 41,866,000 | 54,560,000 | 54,127,000 | 62,541,000 | 56,727,000 | 51,962,000 | 55,070,000 | 46,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and minority interest | 127,087,000 | 176,288,000 | 231,036,000 | 225,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest (preferred stock dividends of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiaries) | 4,033,500 | 6,540,000 | 4,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes and minority interest (preferred stock dividends | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
of subsidiaries) | 206,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and minority interest | 239,965,000 | 220,573,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 4,796,000 | 4,746,000 | 3,653,000 | 3,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charitable contribution | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 381,427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital services | 33,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 167,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 1,150,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 87.27% | |||
restructuring | -15,840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.65 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.64 |
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.
