Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net income attributable to cbi | 466,000,000 | 516,100,000 | -375,300,000 | 615,900,000 | -1,199,000,000 | 877,000,000 | 392,400,000 | 509,100,000 | 690,000,000 | 135,900,000 | 467,700,000 | -1,151,200,000 | 389,500,000 | 395,400,000 | 470,800,000 | 1,500,000 | -908,100,000 | 382,900,000 | 1,280,900,000 | 512,100,000 | -177,900,000 | 398,400,000 | 360,400,000 | -525,200,000 | -245,400,000 | 1,239,500,000 | 303,100,000 | 1,149,500,000 | 743,800,000 | 925,500,000 | 491,100,000 | 499,500,000 | 402,800,000 | 452,000,000 | 405,900,000 | 358,900,000 | 318,300,000 | 243,400,000 | 270,500,000 | 302,400,000 | 238,600,000 | ||||||||||||||||||||||||||||||||||||||||||
sales | 2,653,900,000 | 2,677,500,000 | 2,312,700,000 | 2,644,400,000 | 3,139,100,000 | 2,860,700,000 | 2,300,300,000 | 2,658,200,000 | 3,053,000,000 | 2,699,500,000 | 2,624,600,000 | 2,864,300,000 | 2,540,700,000 | 2,268,800,000 | 2,507,000,000 | 2,565,000,000 | 2,188,300,000 | 2,120,600,000 | 2,643,700,000 | 2,459,700,000 | 2,131,700,000 | 2,075,600,000 | 2,181,500,000 | 2,573,400,000 | 2,282,500,000 | 1,968,000,000 | 2,160,600,000 | 2,525,700,000 | 2,230,000,000 | 1,935,400,000 | 1,978,900,000 | 2,297,200,000 | 2,115,300,000 | 1,793,100,000 | 1,992,700,000 | 2,222,800,000 | 2,053,000,000 | 1,700,500,000 | 1,812,400,000 | 1,912,900,000 | 1,798,000,000 | 1,506,400,000 | 1,708,600,000 | 1,770,000,000 | 1,687,100,000 | 1,438,000,000 | 1,593,500,000 | 1,613,300,000 | 766,200,000 | 788,000,000 | 860,400,000 | 797,700,000 | 725,300,000 | 709,000,000 | 789,000,000 | 770,400,000 | 710,700,000 | 872,200,000 | 1,191,400,000 | 1,056,900,000 | 976,200,000 | 893,000,000 | 1,225,500,000 | 1,090,700,000 | 1,003,800,000 | 964,900,000 | 1,306,900,000 | 1,239,200,000 | 1,212,000,000 | 1,135,400,000 | 1,406,400,000 | 1,167,900,000 | 1,175,400,000 | 1,422,500,000 | 1,834,200,000 | 1,714,900,000 | 1,430,200,000 | 1,304,082,000 | 1,567,869,000 | 1,468,665,000 | 1,366,309,000 | 2,665,306,000 | 1,300,242,000 |
yoy | -15.46% | -6.40% | 0.54% | -0.52% | 2.82% | 5.97% | -12.36% | -7.20% | 20.16% | 18.98% | 4.69% | 11.67% | 16.10% | 6.99% | -5.17% | 4.28% | 2.66% | 2.17% | 21.19% | -4.42% | -6.61% | 5.47% | 0.97% | 1.89% | 2.35% | 1.68% | 9.18% | 9.95% | 5.42% | 7.94% | -0.69% | 3.35% | 3.03% | 5.45% | 9.95% | 16.20% | 14.18% | 12.89% | 6.08% | 8.07% | 6.57% | 4.76% | 7.22% | 9.71% | 120.19% | 82.49% | 85.20% | 102.24% | 5.64% | 11.14% | 9.05% | 3.54% | 2.05% | -18.71% | -33.78% | -27.11% | -27.20% | -2.33% | -2.78% | -3.10% | -2.75% | -7.45% | -6.23% | -11.98% | -17.18% | -15.02% | -7.07% | 6.10% | 3.11% | -20.18% | -23.32% | -31.90% | -17.82% | 9.08% | 16.99% | 16.77% | 4.68% | -51.07% | 20.58% | ||||
qoq | -0.88% | 15.77% | -12.54% | -15.76% | 9.73% | 24.36% | -13.46% | -12.93% | 13.10% | 2.85% | -8.37% | 12.74% | 11.98% | -9.50% | -2.26% | 17.21% | 3.19% | -19.79% | 7.48% | 15.39% | 2.70% | -4.85% | -15.23% | 12.74% | 15.98% | -8.91% | -14.46% | 13.26% | 15.22% | -2.20% | -13.86% | 8.60% | 17.97% | -10.02% | -10.35% | 8.27% | 20.73% | -6.17% | -5.25% | 6.39% | 19.36% | -11.83% | -3.47% | 4.91% | 17.32% | -9.76% | -1.23% | 110.56% | -2.77% | -8.41% | 7.86% | 9.98% | 2.30% | -10.14% | 2.41% | 8.40% | -18.52% | -26.79% | 12.73% | 8.27% | 9.32% | -27.13% | 12.36% | 8.66% | 4.03% | -26.17% | 5.46% | 2.24% | 6.75% | -19.27% | 20.42% | -0.64% | -17.37% | -22.45% | 6.96% | 19.91% | 9.67% | -16.82% | 6.75% | 7.49% | -48.74% | 104.99% | |
excise taxes | -172,900,000 | -162,500,000 | -148,500,000 | -180,600,000 | -220,200,000 | -198,900,000 | -161,100,000 | -187,300,000 | -216,200,000 | -184,600,000 | -188,100,000 | -209,200,000 | -177,500,000 | -166,300,000 | -186,400,000 | -193,900,000 | -161,800,000 | -167,600,000 | -205,600,000 | -199,300,000 | -168,300,000 | -172,700,000 | -182,100,000 | -229,400,000 | -185,300,000 | -170,800,000 | -188,000,000 | -226,600,000 | -182,900,000 | -169,500,000 | -179,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 2,481,000,000 | 2,515,000,000 | 2,164,200,000 | 2,463,800,000 | 2,918,900,000 | 2,661,800,000 | 2,139,200,000 | 2,470,900,000 | 2,836,800,000 | 2,514,900,000 | 2,436,500,000 | 2,655,100,000 | 2,363,200,000 | 2,102,500,000 | 2,320,600,000 | 2,371,100,000 | 2,026,500,000 | 1,953,000,000 | 2,438,100,000 | 2,260,400,000 | 1,963,400,000 | 1,902,900,000 | 1,999,400,000 | 2,344,000,000 | 2,097,200,000 | 1,797,200,000 | 1,972,600,000 | 2,299,100,000 | 2,047,100,000 | 1,765,900,000 | 1,799,100,000 | 2,084,500,000 | 1,935,500,000 | 1,628,000,000 | 1,810,500,000 | 2,021,200,000 | 1,871,800,000 | 1,543,200,000 | 1,640,500,000 | 1,733,400,000 | 1,631,300,000 | 1,356,200,000 | 1,541,700,000 | 1,604,100,000 | 1,526,000,000 | 1,291,200,000 | 1,443,300,000 | 1,459,800,000 | 673,400,000 | 695,900,000 | 766,900,000 | 698,500,000 | 634,800,000 | 628,100,000 | 700,700,000 | 690,200,000 | 635,300,000 | 715,300,000 | 966,400,000 | 862,800,000 | 787,500,000 | 708,700,000 | 987,700,000 | 876,800,000 | 791,600,000 | 735,100,000 | 1,031,200,000 | 956,500,000 | 931,800,000 | 884,400,000 | 1,094,800,000 | 892,600,000 | 901,200,000 | 1,142,200,000 | 1,500,800,000 | 1,417,500,000 | 1,155,900,000 | 1,047,867,000 | 1,267,087,000 | 1,191,959,000 | 1,096,535,000 | 2,123,392,000 | 1,036,941,000 |
cost of product sold | -1,171,000,000 | -1,248,400,000 | -1,049,500,000 | -1,179,500,000 | -1,407,100,000 | -1,258,000,000 | -1,100,000,000 | -1,200,300,000 | -1,386,900,000 | -1,257,100,000 | -1,209,600,000 | -1,329,200,000 | -1,108,200,000 | -969,900,000 | -1,094,900,000 | -1,141,400,000 | -907,200,000 | -959,300,000 | -1,169,900,000 | -1,044,600,000 | -975,100,000 | -953,100,000 | -1,011,900,000 | -1,158,100,000 | -1,068,500,000 | -903,700,000 | -1,002,600,000 | -1,130,900,000 | -998,500,000 | -916,800,000 | -891,600,000 | -1,019,200,000 | -940,200,000 | -840,300,000 | -919,100,000 | -1,052,200,000 | -990,500,000 | -847,100,000 | -907,000,000 | -957,800,000 | -894,200,000 | -758,600,000 | -902,800,000 | -932,100,000 | -855,900,000 | -742,300,000 | -833,600,000 | -882,800,000 | -417,300,000 | -434,100,000 | -456,100,000 | -413,400,000 | -384,200,000 | -382,900,000 | -417,800,000 | -407,200,000 | -384,300,000 | -461,300,000 | -614,500,000 | -548,600,000 | -517,500,000 | -486,300,000 | -643,600,000 | -567,200,000 | -522,900,000 | -543,900,000 | -627,200,000 | -650,700,000 | -602,800,000 | -572,700,000 | -702,900,000 | -582,900,000 | -633,000,000 | -796,900,000 | -1,055,600,000 | -1,002,700,000 | -837,300,000 | -761,505,000 | -882,866,000 | -843,959,000 | -790,529,000 | -1,522,948,000 | -747,258,000 |
gross profit | 1,310,000,000 | 1,266,600,000 | 1,114,700,000 | 1,284,300,000 | 1,511,800,000 | 1,403,800,000 | 1,039,200,000 | 1,270,600,000 | 1,449,900,000 | 1,257,800,000 | 1,226,900,000 | 1,325,900,000 | 1,255,000,000 | 1,132,600,000 | 1,225,700,000 | 1,229,700,000 | 1,119,300,000 | 993,700,000 | 1,268,200,000 | 1,215,800,000 | 988,300,000 | 949,800,000 | 987,500,000 | 1,185,900,000 | 1,028,700,000 | 893,500,000 | 970,000,000 | 1,168,200,000 | 1,048,600,000 | 849,100,000 | 907,500,000 | 1,065,300,000 | 995,300,000 | 787,700,000 | 891,400,000 | 969,000,000 | 881,300,000 | 696,100,000 | 733,500,000 | 775,600,000 | 737,100,000 | 597,600,000 | 638,900,000 | 672,000,000 | 670,100,000 | 548,900,000 | 609,700,000 | 577,000,000 | 256,100,000 | 261,800,000 | 310,800,000 | 285,100,000 | 250,600,000 | 245,200,000 | 282,900,000 | 283,000,000 | 251,000,000 | 254,000,000 | 351,900,000 | 314,200,000 | 270,000,000 | 222,400,000 | 344,100,000 | 309,600,000 | 268,700,000 | 191,200,000 | 404,000,000 | 305,800,000 | 329,000,000 | 311,700,000 | 391,900,000 | 309,700,000 | 268,200,000 | 345,300,000 | 445,200,000 | 414,800,000 | 318,600,000 | 286,362,000 | 384,221,000 | 348,000,000 | 306,006,000 | 600,444,000 | 289,683,000 |
yoy | -13.35% | -9.77% | 7.27% | 1.08% | 4.27% | 11.61% | -15.30% | -4.17% | 15.53% | 11.05% | 0.10% | 7.82% | 12.12% | 13.98% | -3.35% | 1.14% | 13.26% | 4.62% | 28.43% | 2.52% | -3.93% | 6.30% | 1.80% | 1.52% | -1.90% | 5.23% | 6.89% | 9.66% | 5.36% | 7.79% | 1.81% | 9.94% | 12.94% | 13.16% | 21.53% | 24.94% | 19.56% | 16.48% | 14.81% | 15.42% | 10.00% | 8.87% | 4.79% | 16.46% | 161.66% | 109.66% | 96.17% | 102.39% | 2.19% | 6.77% | 9.86% | 0.74% | -0.16% | -3.46% | -19.61% | -9.93% | -7.04% | 14.21% | 2.27% | 1.49% | 0.48% | 16.32% | -14.83% | 1.24% | -18.33% | -38.66% | 3.09% | -1.26% | 22.67% | -9.73% | -11.97% | -25.34% | -15.82% | 20.58% | 15.87% | 19.20% | 4.12% | -52.31% | 32.63% | ||||
qoq | 3.43% | 13.63% | -13.21% | -15.05% | 7.69% | 35.08% | -18.21% | -12.37% | 15.27% | 2.52% | -7.47% | 5.65% | 10.81% | -7.60% | -0.33% | 9.86% | 12.64% | -21.64% | 4.31% | 23.02% | 4.05% | -3.82% | -16.73% | 15.28% | 15.13% | -7.89% | -16.97% | 11.41% | 23.50% | -6.44% | -14.81% | 7.03% | 26.36% | -11.63% | -8.01% | 9.95% | 26.61% | -5.10% | -5.43% | 5.22% | 23.34% | -6.46% | -4.93% | 0.28% | 22.08% | -9.97% | 5.67% | 125.30% | -2.18% | -15.77% | 9.01% | 13.77% | 2.20% | -13.33% | -0.04% | 12.75% | -1.18% | -27.82% | 12.00% | 16.37% | 21.40% | -35.37% | 11.14% | 15.22% | 40.53% | -52.67% | 32.11% | -7.05% | 5.55% | -20.46% | 26.54% | 15.47% | -22.33% | -22.44% | 7.33% | 30.19% | 11.26% | -25.47% | 10.41% | 13.72% | -49.04% | 107.28% | |
gross margin % | 49.36% | 47.31% | 48.20% | 48.57% | 48.16% | 49.07% | 45.18% | 47.80% | 47.49% | 46.59% | 46.75% | 46.29% | 49.40% | 49.92% | 48.89% | 47.94% | 51.15% | 46.86% | 47.97% | 49.43% | 46.36% | 45.76% | 45.27% | 46.08% | 45.07% | 45.40% | 44.89% | 46.25% | 47.02% | 43.87% | 45.86% | 46.37% | 47.05% | 43.93% | 44.73% | 43.59% | 42.93% | 40.94% | 40.47% | 40.55% | 41.00% | 39.67% | 37.39% | 37.97% | 39.72% | 38.17% | 38.26% | 35.77% | 33.42% | 33.22% | 36.12% | 35.74% | 34.55% | 34.58% | 35.86% | 36.73% | 35.32% | 29.12% | 29.54% | 29.73% | 27.66% | 24.90% | 28.08% | 28.39% | 26.77% | 19.82% | 30.91% | 24.68% | 27.15% | 27.45% | 27.87% | 26.52% | 22.82% | 24.27% | 24.27% | 24.19% | 22.28% | 21.96% | 24.51% | 23.69% | 22.40% | 22.53% | 22.28% |
selling, general, and administrative expenses | -436,000,000 | -500,700,000 | -505,300,000 | -491,300,000 | -491,200,000 | -462,200,000 | -409,800,000 | -473,700,000 | -471,200,000 | -493,100,000 | -480,200,000 | -512,800,000 | -438,600,000 | -456,800,000 | -385,800,000 | -490,500,000 | -378,300,000 | -453,300,000 | -463,800,000 | -399,100,000 | -353,300,000 | -370,100,000 | -406,300,000 | -466,400,000 | -406,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | -562,500,000 | -2,250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment and related expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 874,000,000 | 713,800,000 | -150,300,000 | 793,000,000 | -1,229,400,000 | 941,600,000 | 629,400,000 | 796,900,000 | 978,700,000 | 764,700,000 | 746,700,000 | 813,100,000 | 816,400,000 | 677,500,000 | 839,900,000 | 739,200,000 | 75,100,000 | 559,300,000 | 783,100,000 | 838,700,000 | 610,000,000 | 545,100,000 | 267,200,000 | 719,500,000 | 622,700,000 | 465,300,000 | 556,500,000 | 765,000,000 | 625,400,000 | 515,700,000 | 486,800,000 | 713,900,000 | 568,100,000 | 701,800,000 | 534,000,000 | 610,900,000 | 552,700,000 | 411,100,000 | 447,300,000 | 479,400,000 | 427,300,000 | 353,700,000 | 375,600,000 | 378,700,000 | 392,200,000 | 329,400,000 | 363,800,000 | 1,674,000,000 | 70,500,000 | 127,400,000 | 158,800,000 | 130,600,000 | 106,100,000 | 79,400,000 | 160,300,000 | 145,100,000 | 101,700,000 | 102,900,000 | 170,100,000 | 133,200,000 | 96,300,000 | -44,800,000 | 134,600,000 | 138,600,000 | 83,100,000 | -286,900,000 | 197,700,000 | 21,500,000 | 90,700,000 | -740,400,000 | 198,300,000 | 117,200,000 | 68,200,000 | 138,900,000 | 235,800,000 | 181,300,000 | 143,000,000 | 130,742,000 | 221,353,000 | 174,197,000 | 139,823,000 | 301,316,000 | 156,159,000 |
yoy | -171.09% | -24.19% | -123.88% | -0.49% | -225.62% | 23.13% | -15.71% | -1.99% | 19.88% | 12.87% | -11.10% | 10.00% | 987.08% | 21.13% | 7.25% | -11.86% | -87.69% | 2.61% | 193.08% | 16.57% | -2.04% | 17.15% | -51.99% | -5.95% | -0.43% | -9.77% | 14.32% | 7.16% | 10.09% | -26.52% | -8.84% | 16.86% | 2.79% | 70.71% | 19.38% | 27.43% | 29.35% | 16.23% | 19.09% | 26.59% | 8.95% | 7.38% | 3.24% | -77.38% | 456.31% | 158.56% | 129.09% | 1181.78% | -33.55% | 60.45% | -0.94% | -9.99% | 4.33% | -22.84% | -5.76% | 8.93% | 5.61% | -329.69% | 26.37% | -3.90% | 15.88% | -84.38% | -31.92% | 544.65% | -8.38% | -61.25% | -0.30% | -81.66% | 32.99% | -633.05% | -15.90% | -35.36% | -52.31% | 6.24% | 6.53% | 4.08% | 2.27% | -56.61% | 41.75% | ||||
qoq | 22.44% | -574.92% | -118.95% | -164.50% | -230.56% | 49.60% | -21.02% | -18.58% | 27.98% | 2.41% | -8.17% | -0.40% | 20.50% | -19.34% | 13.62% | 884.29% | -86.57% | -28.58% | -6.63% | 37.49% | 11.91% | 104.00% | -62.86% | 15.55% | 33.83% | -16.39% | -27.25% | 22.32% | 21.27% | 5.94% | -31.81% | 25.66% | -19.05% | 31.42% | -12.59% | 10.53% | 34.44% | -8.09% | -6.70% | 12.19% | 20.81% | -5.83% | -0.82% | -3.44% | 19.06% | -9.46% | -78.27% | 2274.47% | -44.66% | -19.77% | 21.59% | 23.09% | 33.63% | -50.47% | 10.48% | 42.67% | -1.17% | -39.51% | 27.70% | 38.32% | -314.96% | -133.28% | -2.89% | 66.79% | -128.96% | -245.12% | 819.53% | -76.30% | -112.25% | -473.37% | 69.20% | 71.85% | -50.90% | -41.09% | 30.06% | 26.78% | 9.38% | -40.94% | 27.07% | 24.58% | -53.60% | 92.95% | |
operating margin % | 32.93% | 26.66% | -6.50% | 29.99% | -39.16% | 32.92% | 27.36% | 29.98% | 32.06% | 28.33% | 28.45% | 28.39% | 32.13% | 29.86% | 33.50% | 28.82% | 3.43% | 26.37% | 29.62% | 34.10% | 28.62% | 26.26% | 12.25% | 27.96% | 27.28% | 23.64% | 25.76% | 30.29% | 28.04% | 26.65% | 24.60% | 31.08% | 26.86% | 39.14% | 26.80% | 27.48% | 26.92% | 24.18% | 24.68% | 25.06% | 23.77% | 23.48% | 21.98% | 21.40% | 23.25% | 22.91% | 22.83% | 103.76% | 9.20% | 16.17% | 18.46% | 16.37% | 14.63% | 11.20% | 20.32% | 18.83% | 14.31% | 11.80% | 14.28% | 12.60% | 9.86% | -5.02% | 10.98% | 12.71% | 8.28% | -29.73% | 15.13% | 1.73% | 7.48% | -65.21% | 14.10% | 10.04% | 5.80% | 9.76% | 12.86% | 10.57% | 10.00% | 10.03% | 14.12% | 11.86% | 10.23% | 11.31% | 12.01% |
income from unconsolidated investments | -3,500,000 | -3,500,000 | -92,100,000 | -15,000,000 | -1,200,000 | 82,000,000 | -34,400,000 | -41,800,000 | -20,200,000 | -415,400,000 | -37,200,000 | -1,719,100,000 | -187,900,000 | -93,700,000 | -171,800,000 | -470,800,000 | -899,200,000 | 19,800,000 | 782,400,000 | -80,700,000 | -571,200,000 | 43,200,000 | -456,500,000 | -1,324,700,000 | -930,600,000 | 1,183,400,000 | -134,600,000 | 688,400,000 | 364,400,000 | 237,500,000 | 249,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -87,600,000 | -98,900,000 | -100,200,000 | -104,400,000 | -104,000,000 | -102,800,000 | -102,400,000 | -104,200,000 | -110,600,000 | -118,200,000 | -98,700,000 | -94,300,000 | -88,500,000 | -85,900,000 | -88,000,000 | -95,800,000 | -86,700,000 | -89,800,000 | -95,700,000 | -100,200,000 | -100,000,000 | -99,400,000 | -103,100,000 | -111,600,000 | -114,600,000 | -118,500,000 | -72,800,000 | -88,000,000 | -87,800,000 | -86,900,000 | -81,400,000 | -81,300,000 | -82,400,000 | -77,000,000 | -77,600,000 | -94,100,000 | -84,600,000 | -83,500,000 | -75,600,000 | -77,300,000 | -77,500,000 | -80,300,000 | -86,000,000 | -85,000,000 | -86,400,000 | -88,500,000 | -89,600,000 | -90,300,000 | -54,800,000 | -60,400,000 | -61,400,000 | -54,600,000 | -50,700,000 | -47,900,000 | -46,300,000 | -42,500,000 | -44,300,000 | -47,400,000 | -49,100,000 | -50,300,000 | -48,500,000 | -67,700,000 | -64,000,000 | -66,600,000 | -66,800,000 | -70,700,000 | -78,400,000 | -80,700,000 | -86,600,000 | -93,000,000 | -82,400,000 | -86,700,000 | -79,700,000 | -74,400,000 | -73,100,000 | -72,500,000 | -48,700,000 | -47,417,000 | -48,085,000 | -46,885,000 | -47,295,000 | -76,994,000 | -30,400,000 |
income before income taxes | 782,900,000 | 611,400,000 | -342,600,000 | 673,600,000 | -1,334,600,000 | 920,800,000 | 492,600,000 | 650,900,000 | 847,900,000 | 230,400,000 | 610,800,000 | -1,008,300,000 | 524,700,000 | 497,900,000 | 580,100,000 | 143,200,000 | -910,800,000 | 485,300,000 | 1,468,600,000 | 657,200,000 | -68,200,000 | 488,900,000 | -292,400,000 | -719,200,000 | -422,500,000 | 1,530,200,000 | 347,400,000 | 1,365,400,000 | 902,000,000 | 588,400,000 | 644,200,000 | 630,700,000 | 479,400,000 | 623,900,000 | 483,900,000 | 516,800,000 | 468,800,000 | 350,200,000 | 399,000,000 | 401,200,000 | 350,800,000 | 273,800,000 | 310,800,000 | 288,700,000 | 306,300,000 | 240,400,000 | 292,200,000 | 1,587,400,000 | 82,300,000 | 106,800,000 | 149,900,000 | 146,500,000 | 113,200,000 | 80,500,000 | 167,300,000 | 166,600,000 | 119,600,000 | 107,000,000 | 192,400,000 | 149,300,000 | 102,300,000 | -70,200,000 | 105,200,000 | 145,200,000 | 79,100,000 | -389,500,000 | 195,600,000 | 10,900,000 | 76,200,000 | -805,600,000 | 190,100,000 | 110,600,000 | 64,300,000 | 103,700,000 | 173,100,000 | 111,600,000 | 146,900,000 | 78,430,000 | 179,784,000 | 127,058,000 | 91,986,000 | 225,813,000 | 125,959,000 |
(benefit from) benefit from income taxes | -296,800,000 | -87,600,000 | -28,000,000 | -44,500,000 | 152,200,000 | -28,000,000 | -88,200,000 | -130,000,000 | -147,200,000 | -91,200,000 | -131,100,000 | -132,400,000 | -125,400,000 | -92,300,000 | -99,300,000 | -131,300,000 | 13,500,000 | -94,700,000 | -176,600,000 | -135,400,000 | -104,400,000 | -79,900,000 | 658,900,000 | 202,200,000 | 185,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 486,100,000 | 523,800,000 | -370,600,000 | 629,100,000 | -1,182,400,000 | 892,800,000 | 404,400,000 | 520,900,000 | 700,700,000 | 139,200,000 | 479,700,000 | -1,140,700,000 | 399,300,000 | 405,600,000 | 480,800,000 | 11,900,000 | -897,300,000 | 390,600,000 | 1,292,000,000 | 521,800,000 | -172,600,000 | 409,000,000 | 366,500,000 | -517,000,000 | -237,100,000 | 1,249,400,000 | 312,100,000 | 1,151,300,000 | 746,300,000 | 928,800,000 | 494,700,000 | 502,000,000 | 405,300,000 | 461,900,000 | 405,000,000 | 353,200,000 | 319,100,000 | 245,300,000 | 271,000,000 | 304,100,000 | 240,200,000 | 211,500,000 | 222,200,000 | 195,800,000 | 206,700,000 | 157,200,000 | 211,000,000 | 1,522,000,000 | 52,900,000 | 81,700,000 | 109,500,000 | 124,600,000 | 72,000,000 | 103,000,000 | 104,800,000 | 162,700,000 | 74,500,000 | 279,800,000 | 139,300,000 | 91,300,000 | 49,100,000 | -51,000,000 | 44,100,000 | 99,700,000 | 6,500,000 | -406,800,000 | 83,500,000 | -22,700,000 | 44,600,000 | -834,800,000 | 119,600,000 | 72,100,000 | 29,800,000 | 70,200,000 | 107,800,000 | 68,400,000 | 85,500,000 | 58,182,000 | 108,961,000 | 82,420,000 | 75,699,000 | 144,521,000 | 80,614,000 |
yoy | -141.11% | -41.33% | -191.64% | 20.77% | -268.75% | 541.38% | -15.70% | -145.66% | 75.48% | -65.68% | -0.23% | -9685.71% | -144.50% | 3.84% | -62.79% | -97.72% | 419.87% | -4.50% | 252.52% | -200.93% | -27.20% | -67.26% | 17.43% | -144.91% | -131.77% | 34.52% | -36.91% | 129.34% | 84.14% | 101.08% | 22.15% | 42.13% | 27.01% | 88.30% | 49.45% | 16.15% | 32.85% | 15.98% | 21.96% | 55.31% | 16.21% | 34.54% | 5.31% | -87.14% | 290.74% | 92.41% | 92.69% | 1121.51% | -26.53% | -20.68% | 4.48% | -23.42% | -3.36% | -63.19% | -24.77% | 78.20% | 51.73% | -648.63% | 215.87% | -8.43% | 655.38% | -87.46% | -47.19% | -539.21% | -85.43% | -51.27% | -30.18% | -131.48% | 49.66% | -1289.17% | 10.95% | 5.41% | -65.15% | 20.66% | -1.07% | -17.01% | 12.95% | -59.74% | 35.16% | ||||
qoq | -7.20% | -241.34% | -158.91% | -153.21% | -232.44% | 120.77% | -22.37% | -25.66% | 403.38% | -70.98% | -142.05% | -385.67% | -1.55% | -15.64% | 3940.34% | -101.33% | -329.72% | -69.77% | 147.60% | -402.32% | -142.20% | 11.60% | -170.89% | 118.05% | -118.98% | 300.32% | -72.89% | 54.27% | -19.65% | 87.75% | -1.45% | 23.86% | -12.25% | 14.05% | 14.67% | 10.69% | 30.09% | -9.48% | -10.88% | 26.60% | 13.57% | -4.82% | 13.48% | -5.27% | 31.49% | -25.50% | -86.14% | 2777.13% | -35.25% | -25.39% | -12.12% | 73.06% | -30.10% | -1.72% | -35.59% | 118.39% | -73.37% | 100.86% | 52.57% | 85.95% | -196.27% | -215.65% | -55.77% | 1433.85% | -101.60% | -587.19% | -467.84% | -150.90% | -105.34% | -797.99% | 65.88% | 141.95% | -57.55% | -34.88% | 57.60% | -20.00% | 46.95% | -46.60% | 32.20% | 8.88% | -47.62% | 79.28% | |
net income margin % | 18.32% | 19.56% | -16.02% | 23.79% | -37.67% | 31.21% | 17.58% | 19.60% | 22.95% | 5.16% | 18.28% | -39.82% | 15.72% | 17.88% | 19.18% | 0.46% | -41.00% | 18.42% | 48.87% | 21.21% | -8.10% | 19.71% | 16.80% | -20.09% | -10.39% | 63.49% | 14.45% | 45.58% | 33.47% | 47.99% | 25.00% | 21.85% | 19.16% | 25.76% | 20.32% | 15.89% | 15.54% | 14.43% | 14.95% | 15.90% | 13.36% | 14.04% | 13.00% | 11.06% | 12.25% | 10.93% | 13.24% | 94.34% | 6.90% | 10.37% | 12.73% | 15.62% | 9.93% | 14.53% | 13.28% | 21.12% | 10.48% | 32.08% | 11.69% | 8.64% | 5.03% | -5.71% | 3.60% | 9.14% | 0.65% | -42.16% | 6.39% | -1.83% | 3.68% | -73.52% | 8.50% | 6.17% | 2.54% | 4.93% | 5.88% | 3.99% | 5.98% | 4.46% | 6.95% | 5.61% | 5.54% | 5.42% | 6.20% |
net (income) loss attributable to noncontrolling interests | -20,100,000 | -7,700,000 | -4,700,000 | -13,200,000 | -16,600,000 | -15,800,000 | -12,000,000 | -11,800,000 | -10,700,000 | -3,300,000 | -12,000,000 | -10,500,000 | -9,800,000 | -10,200,000 | -10,000,000 | -2,150,000 | -3,600,000 | -2,500,000 | -9,900,000 | 900,000 | 5,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to cbi | 685,700,000 | 866,800,000 | -201,900,000 | 318,200,000 | -1,993,800,000 | 868,000,000 | 417,725,000 | 439,100,000 | 881,500,000 | 350,300,000 | 622,200,000 | -1,340,300,000 | 635,900,000 | -180,850,000 | 138,100,000 | -52,300,000 | -809,200,000 | 381,000,000 | 1,739,000,000 | 719,000,000 | -934,000,000 | 515,900,000 | 453,200,000 | -646,300,000 | -247,000,000 | 1,391,500,000 | 101,800,000 | 1,223,500,000 | 568,100,000 | 931,600,000 | 369,500,000 | 624,400,000 | 590,300,000 | 648,900,000 | 252,300,000 | 372,300,000 | 314,300,000 | 135,800,000 | 295,800,000 | 117,000,000 | 184,700,000 | ||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 715,000,000 | 888,100,000 | -202,600,000 | 319,300,000 | -2,013,800,000 | 884,100,000 | 428,250,000 | 447,000,000 | 901,500,000 | 364,500,000 | 643,100,000 | -1,334,200,000 | 658,300,000 | -177,150,000 | 130,000,000 | -45,800,000 | -792,800,000 | 386,100,000 | 1,776,100,000 | 733,200,000 | -964,900,000 | 531,500,000 | 466,600,000 | -646,400,000 | -239,800,000 | 1,414,600,000 | 98,200,000 | 1,232,600,000 | 560,900,000 | 933,000,000 | 367,500,000 | 633,500,000 | 604,800,000 | 662,800,000 | 240,300,000 | 364,900,000 | 313,200,000 | 128,700,000 | 297,900,000 | 109,800,000 | 183,500,000 | 132,525,000 | 108,800,000 | 167,200,000 | 254,100,000 | 149,200,000 | 240,400,000 | 1,478,000,000 | 29,400,000 | 48,500,000 | 117,100,000 | 199,200,000 | -18,600,000 | ||||||||||||||||||||||||||||||
comprehensive (income) loss attributable to noncontrolling interests | -29,300,000 | -21,300,000 | 700,000 | -1,100,000 | 20,000,000 | -16,100,000 | -10,525,000 | -7,900,000 | -20,000,000 | -14,200,000 | -20,900,000 | -6,100,000 | -22,400,000 | -3,700,000 | 8,100,000 | -6,500,000 | -16,400,000 | -5,100,000 | -37,100,000 | -14,200,000 | 30,900,000 | -15,600,000 | -13,400,000 | 100,000 | -7,200,000 | -23,100,000 | 3,600,000 | 7,200,000 | -1,400,000 | 2,000,000 | -9,100,000 | -14,500,000 | 5,125,000 | 12,000,000 | 1,575,000 | -2,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
class a stock | 890,000 | 890,000 | 890,000 | 890,000 | 800,000 | 800,000 | 800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to cbi – basic | 2,650,000 | 2,900,000 | 402,500 | 3,400,000 | -6,590,000 | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to cbi – diluted | 2,650,000 | 2,900,000 | 402,500 | 3,390,000 | -6,590,000 | 4,780,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 175,821,000 | 177,801,000 | 181,243,000 | 181,947,000 | 182,766,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 175,938,000 | 177,991,000 | 181,753,000 | 181,947,000 | 183,461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 1,020,000 | 1,020,000 | 757,500 | 1,010,000 | 1,010,000 | 1,010,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale impairment and related expenses | -52,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -700,000 | -8,000,000 | -15,300,000 | -29,400,000 | -4,000,000 | -1,200,000 | -600,000 | -7,000,000 | -2,400,000 | -1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to cbi: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic – class a stock | 2,140,000 | 2,770,000 | 3,760,000 | 740,000 | 2,580,000 | -6,300,000 | 2,090,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic – class b stock | 1,780,000 | -5,730,000 | 1,890,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted – class a stock | 2,140,000 | 2,760,000 | 3,740,000 | 740,000 | 2,520,000 | -6,300,000 | 2,060,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted – class b stock | 1,780,000 | -5,730,000 | 1,890,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b stock | 720,000 | 720,000 | 720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of brewery construction in progress | -665,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of assets held for sale | -21,000,000 | 22,000,000 | -25,000,000 | -32,700,000 | -390,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic – class a common stock | -577,500 | 2,530,000 | 10,000 | 2,000,000 | 6,680,000 | 2,680,000 | 2,100,000 | 1,900,000 | -2,770,000 | -1,300,000 | 6,580,000 | 1,620,000 | 6,110,000 | 3,930,000 | 4,820,000 | 2,540,000 | 2,580,000 | 2,090,000 | 2,330,000 | 2,040,000 | 1,810,000 | 1,610,000 | 1,230,000 | 1,390,000 | 1,560,000 | 1,240,000 | 1,120,000 | 1,160,000 | 1,030,000 | 1,090,000 | 820,000 | 1,130,000 | 8,180,000 | 290,000 | 450,000 | 610,000 | 710,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic – class b convertible common stock | -525,000 | 2,300,000 | 10,000 | 1,810,000 | 6,070,000 | 2,430,000 | 1,910,000 | 1,730,000 | -2,520,000 | -1,190,000 | 5,980,000 | 1,470,000 | 5,550,000 | 3,570,000 | 4,380,000 | 2,310,000 | 2,350,000 | 1,900,000 | 2,120,000 | 1,850,000 | 1,640,000 | 1,460,000 | 1,120,000 | 1,260,000 | 1,420,000 | 1,120,000 | 1,010,000 | 1,060,000 | 930,000 | 990,000 | 740,000 | 1,030,000 | 7,430,000 | 260,000 | 410,000 | 550,000 | 640,000 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted – class a common stock | -577,500 | 2,480,000 | 10,000 | 1,950,000 | 6,550,000 | 2,620,000 | 2,100,000 | 1,850,000 | -2,770,000 | -1,300,000 | 6,360,000 | 1,560,000 | 5,870,000 | 3,770,000 | 4,620,000 | 2,440,000 | 2,480,000 | 2,000,000 | 2,250,000 | 1,980,000 | 1,750,000 | 1,550,000 | 1,190,000 | 1,330,000 | 1,490,000 | 1,180,000 | 1,060,000 | 1,100,000 | 980,000 | 1,030,000 | 760,000 | 1,070,000 | 7,740,000 | 270,000 | 420,000 | 580,000 | 670,000 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted – class b convertible common stock | -525,000 | 2,290,000 | 10,000 | 1,800,000 | 6,030,000 | 2,420,000 | 1,910,000 | 1,710,000 | -2,520,000 | -1,190,000 | 5,860,000 | 1,450,000 | 5,410,000 | 3,480,000 | 4,260,000 | 2,260,000 | 2,290,000 | 1,850,000 | 2,070,000 | 1,820,000 | 1,610,000 | 1,430,000 | 1,100,000 | 1,220,000 | 1,380,000 | 1,090,000 | 970,000 | 1,010,000 | 900,000 | 950,000 | 700,000 | 980,000 | 7,110,000 | 250,000 | 380,000 | 530,000 | 620,000 | ||||||||||||||||||||||||||||||||||||||||||||||
class a common stock | 570,000 | 760,000 | 760,000 | 760,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 740,000 | 740,000 | 740,000 | 740,000 | 520,000 | 520,000 | 520,000 | 520,000 | 400,000 | 400,000 | 400,000 | 400,000 | 310,000 | 310,000 | 310,000 | 310,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b convertible common stock | 517,500 | 690,000 | 690,000 | 690,000 | 680,000 | 680,000 | 680,000 | 680,000 | 680,000 | 680,000 | 680,000 | 680,000 | 670,000 | 670,000 | 670,000 | 670,000 | 470,000 | 470,000 | 470,000 | 470,000 | 360,000 | 360,000 | 360,000 | 360,000 | 280,000 | 280,000 | 280,000 | 280,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -10,400,000 | -10,800,000 | -7,700,000 | -11,100,000 | -9,700,000 | -5,300,000 | -10,600,000 | -6,100,000 | -8,200,000 | -8,300,000 | -9,900,000 | -9,000,000 | -1,800,000 | -2,500,000 | -2,500,000 | -800,000 | -950,000 | -500,000 | -1,700,000 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted – class a common stock | -4,740,000 | -940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted – class b convertible common stock | -4,310,000 | -860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business | 18,900,000 | -300,000 | -1,900,000 | 76,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | -428,200,000 | -413,500,000 | -403,200,000 | -423,200,000 | -333,400,000 | -420,700,000 | -351,400,000 | -427,200,000 | -348,300,000 | -357,400,000 | -358,100,000 | -328,600,000 | -285,000,000 | -286,200,000 | -296,200,000 | -309,800,000 | -243,900,000 | -263,300,000 | -293,300,000 | -277,900,000 | -219,500,000 | -245,900,000 | -244,100,000 | -186,500,000 | -134,700,000 | -151,700,000 | -154,300,000 | -144,000,000 | -123,300,000 | -121,800,000 | -138,200,000 | -138,200,000 | -128,700,000 | -176,100,000 | -167,300,000 | -168,800,000 | -143,600,000 | -204,300,000 | -167,800,000 | -166,600,000 | -171,200,000 | -200,500,000 | -225,200,000 | -233,500,000 | -227,100,000 | -192,100,000 | -190,500,000 | -197,600,000 | -194,000,000 | -197,800,000 | -204,400,000 | -172,600,000 | -133,845,000 | -156,978,000 | -163,717,000 | -157,864,000 | |||||||||||||||||||||||||||
benefit from income taxes | -280,800,000 | -35,300,000 | -214,100,000 | -155,700,000 | 340,400,000 | -149,500,000 | -128,700,000 | -74,100,000 | -162,000,000 | -78,900,000 | -163,600,000 | -149,700,000 | -104,900,000 | -128,000,000 | -97,100,000 | -110,600,000 | -62,300,000 | -88,600,000 | -92,900,000 | -99,600,000 | -83,200,000 | -81,200,000 | -65,400,000 | -29,400,000 | -25,875,000 | -40,400,000 | -21,900,000 | -41,200,000 | -27,875,000 | -62,500,000 | -3,900,000 | -45,100,000 | 172,800,000 | -53,100,000 | -58,000,000 | -53,200,000 | 19,200,000 | -61,100,000 | -45,500,000 | -72,600,000 | -17,300,000 | -112,100,000 | -33,600,000 | -31,600,000 | -29,200,000 | -70,500,000 | -38,500,000 | -34,500,000 | -33,500,000 | -65,300,000 | -43,200,000 | -61,400,000 | -20,248,000 | -70,823,000 | -44,638,000 | -16,287,000 | -81,292,000 | -45,345,000 | |||||||||||||||||||||||||
comprehensive income attributable to noncontrolling interests | -9,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on write-off of debt issuance costs | -4,775,000 | -10,300,000 | -2,100,000 | -6,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less – excise taxes | -212,700,000 | -179,800,000 | -165,100,000 | -182,200,000 | -201,600,000 | -181,200,000 | -157,300,000 | -171,900,000 | -179,500,000 | -166,700,000 | -150,200,000 | -166,900,000 | -165,900,000 | -161,100,000 | -146,800,000 | -150,200,000 | -153,500,000 | -92,800,000 | -92,100,000 | -93,500,000 | -99,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of equity method investees | 200,000 | 400,000 | 7,050,000 | 27,500,000 | 700,000 | 7,125,000 | 27,300,000 | 1,000,000 | 400,000 | 21,200,000 | 500,000 | -500,000 | 18,000,000 | 3,700,000 | 66,600,000 | 49,500,000 | 52,500,000 | 70,500,000 | 60,600,000 | 49,000,000 | 53,300,000 | 64,000,000 | 62,200,000 | 51,500,000 | 71,400,000 | 66,400,000 | 54,500,000 | 43,000,000 | 34,600,000 | 73,200,000 | 62,800,000 | -31,900,000 | 76,300,000 | 70,100,000 | 72,100,000 | 27,800,000 | 74,200,000 | 80,100,000 | 75,800,000 | 39,200,000 | 10,400,000 | 200,000 | 100,000 | -4,895,000 | 6,516,000 | -254,000 | -542,000 | ||||||||||||||||||||||||||||||||||||
comprehensive loss attributable to noncontrolling interests | 7,400,000 | 1,100,000 | 7,200,000 | 1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on write-off of financing costs | -275,000 | -1,100,000 | -4,400,000 | -9,700,000 | -2,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of equity method investees | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | -300,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on remeasurement to fair value of equity method investment | 1,642,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of equity method investees | -600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 900,000 | 300,000 | -300,000 | -200,000 | -500,000 | -4,400,000 | -800,000 | 300,000 | -11,100,000 | -5,700,000 | 1,200,000 | -13,700,000 | -4,900,000 | -20,400,000 | -5,100,000 | -3,200,000 | -18,900,000 | -27,700,000 | -4,300,000 | -35,500,000 | -500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less - excise taxes | -90,500,000 | -60,975,000 | -88,300,000 | -80,200,000 | -75,400,000 | -156,900,000 | -225,000,000 | -188,700,000 | -184,300,000 | -237,800,000 | -215,275,000 | -311,600,000 | -275,300,000 | -274,200,000 | -226,275,000 | -333,400,000 | -297,400,000 | -274,300,000 | -211,815,500 | -300,782,000 | -276,706,000 | -269,774,000 | -127,577,750 | -263,301,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - class a common stock | 390,000 | 417,500 | 530,000 | 780,000 | 360,000 | 1,350,000 | 670,000 | 230,000 | -230,000 | 200,000 | 255,000 | 560,000 | 340,000 | 130,000 | 300,000 | 470,000 | 300,000 | 380,000 | 250 | 490 | 370 | 340 | 50 | 730 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - class b convertible common stock | 360,000 | 380,000 | 480,000 | 710,000 | 320,000 | 1,230,000 | 610,000 | 210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - class a common stock | 380,000 | 405,000 | 520,000 | 760,000 | 350,000 | 1,320,000 | 650,000 | 220,000 | -230,000 | 200,000 | 247,500 | 550,000 | 330,000 | 130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - class b convertible common stock | 350,000 | 372,500 | 470,000 | 700,000 | 320,000 | 1,200,000 | 600,000 | 210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | -1,725,000 | -6,900,000 | -5,450,000 | -21,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less — excise taxes | -194,100,000 | -213,900,000 | -212,200,000 | -209,650,000 | -275,700,000 | -282,700,000 | -280,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic — class a common stock | 440,000 | 460,000 | 30,000 | 122,500 | 390,000 | -110,000 | 210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic — class b convertible common stock | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted — class a common stock | 430,000 | 450,000 | 30,000 | 120,000 | 380,000 | -110,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted — class b convertible common stock | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related integration costs | -100,000 | -100,000 | -600,000 | -1,500,000 | -1,800,000 | -4,300,000 | -6,600,000 | -1,600,000 | -1,600,000 | -2,000,000 | -6,000,000 | -9,500,000 | -7,400,000 | -700,000 | -900,000 | -1,625,000 | -7,824,000 | -6,439,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - class b common stock | 157,500 | 180,000 | 230,000 | 510,000 | 310,000 | 120,000 | 270,000 | 420,000 | 270,000 | 340,000 | 230 | 440 | 330 | 310 | 50 | 670 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - class b common stock | 155,000 | 180,000 | 227,500 | 500,000 | 300,000 | 120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic — class b common stock | 420,000 | 30,000 | 112,500 | 350,000 | -100,000 | 190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted — class b common stock | 410,000 | 30,000 | 110,000 | 350,000 | -100,000 | 190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related charges | -6,200,000 | 100,000 | -400,000 | -400,000 | -6,400,000 | -2,100,000 | -21,700,000 | -2,300,000 | -20,875,000 | -4,265,000 | -2,262,000 | -1,880,000 | -4,796,000 | -1,169,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on change in fair value of derivative instrument | 13,775,000 | 2,600,000 | 52,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | -2,400,000 | -2,500,000 | -2,451,000 | -2,451,000 | -2,451,000 | -2,451,000 | -4,902,000 | -2,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income available to common stockholders | -834,800,000 | 119,600,000 | 72,100,000 | 29,800,000 | 70,200,000 | 107,800,000 | 66,000,000 | 83,000,000 | 55,731,000 | 106,510,000 | 79,969,000 | 73,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of these statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - class b common stock | 157,500 | 180,000 | 230,000 | 510,000 | 310,000 | 120,000 | 270,000 | 420,000 | 270,000 | 340,000 | 230 | 440 | 330 | 310 | 50 | 670 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 272,500 | 450,000 | 280,000 | 360,000 | 240 | 460 | 340 | 320 | 50 | 690 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | -67,695,750 | -132,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on change in fair value of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
method investees | 65,500 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income available to common | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders | 31,760,250 | 78,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 |
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