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 | 2020-09-30 | 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 929,429,750 | 1,180,980,000 | 1,228,166,000 | 1,308,573,000 | 999,767,000 | 1,370,108,000 | 1,323,169,000 | 1,305,791,000 | 965,936,000 | 1,325,423,000 | 1,279,640,000 | 1,258,681,000 | 930,267,500 | 1,266,416,000 | 1,232,219,000 | 1,222,615,000 | 939,466,250 | 1,258,742,000 | 1,242,477,000 | 1,256,646,000 | 957,012,500 | 1,304,598,000 | 1,274,351,000 | 1,249,101,000 | 896,569,000 | 1,236,885,000 | 1,192,834,000 | 1,156,557,000 | 1,027,947,000 | 1,065,910,000 | 1,060,312,000 | 733,599,250 | 1,028,751,000 | |||||||||||||||||||||||||||||||||||||||||||||
services | 255,933,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
site rental | 45,838,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment and product sales | 6,750,000 | 186,000,000 | 157,000,000 | 235,000,000 | 197,000,000 | 204,000,000 | 218,000,000 | 271,000,000 | 235,000,000 | 226,000,000 | 260,000,000 | 303,000,000 | 331,000,000 | 285,000,000 | 253,000,000 | 312,000,000 | 263,000,000 | 262,000,000 | 276,000,000 | 278,000,000 | 247,000,000 | 235,000,000 | 200,500,000 | 291,000,000 | 248,000,000 | 262,000,000 | 197,250,000 | 280,000,000 | 262,000,000 | 247,000,000 | 190,000,000 | 263,000,000 | 255,000,000 | 241,000,000 | 288,000,000 | 276,000,000 | 243,000,000 | 155,069,500 | 236,031,000 | 205,745,000 | 178,502,000 | 119,621,000 | 198,551,000 | 164,213,000 | 115,720,000 | |||||||||||||||||||||||||||||||||
total operating revenues | 308,521,000 | 1,186,000,000 | 1,154,000,000 | 1,240,000,000 | 1,224,000,000 | 1,238,000,000 | 1,262,000,000 | 1,312,000,000 | 1,278,000,000 | 1,267,000,000 | 1,303,000,000 | 1,357,000,000 | 1,392,000,000 | 1,349,000,000 | 1,315,000,000 | 1,372,000,000 | 1,328,000,000 | 1,311,000,000 | 1,318,000,000 | 1,324,000,000 | 1,263,000,000 | 1,261,000,000 | 1,466,252,000 | 1,321,000,000 | 1,261,000,000 | 1,257,000,000 | 1,418,912,000 | 1,297,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of operations | 123,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment and products | 5,452,000 | 213,000,000 | 182,000,000 | 280,000,000 | 221,000,000 | 227,000,000 | 233,000,000 | 300,000,000 | 256,000,000 | 252,000,000 | 287,000,000 | 353,000,000 | 377,000,000 | 308,000,000 | 282,000,000 | 353,000,000 | 282,000,000 | 276,000,000 | 293,000,000 | 278,000,000 | 241,000,000 | 246,000,000 | 202,000,000 | 295,000,000 | 249,000,000 | 264,000,000 | 201,000,000 | 291,000,000 | 266,000,000 | 246,000,000 | 212,000,000 | 291,000,000 | 287,000,000 | 270,000,000 | 321,000,000 | 309,000,000 | 291,000,000 | 226,870,500 | 337,051,000 | 298,450,000 | 271,981,000 | 242,216,750 | 349,209,000 | 313,011,000 | 306,647,000 | |||||||||||||||||||||||||||||||||
selling, general and administrative | 106,188,000 | 421,000,000 | 425,000,000 | 450,000,000 | 422,000,000 | 426,000,000 | 424,000,000 | 445,000,000 | 432,000,000 | 436,000,000 | 439,000,000 | 468,000,000 | 462,000,000 | 427,000,000 | 410,000,000 | 445,000,000 | 429,000,000 | 416,000,000 | 388,000,000 | 415,000,000 | 398,000,000 | 411,000,000 | 315,000,000 | 439,000,000 | 421,000,000 | 397,000,000 | -136,952,000 | 421,000,000 | 417,000,000 | 395,000,000 | -77,022,000 | 422,000,000 | 419,000,000 | 406,000,000 | 440,000,000 | 429,000,000 | 431,000,000 | 75,302,000 | 449,084,000 | 435,430,000 | 438,040,000 | 71,084,000 | 465,014,000 | 470,902,000 | 463,669,000 | 10,742,000 | 476,864,000 | 470,720,000 | 486,903,000 | -140,368,000 | 506,217,000 | 502,404,000 | 507,599,000 | -205,020,000 | 495,415,000 | 482,103,000 | 491,106,000 | -344,492,000 | 502,594,000 | 501,329,000 | 480,143,000 | -259,895,000 | 383,500,000 | |||||||||||||||
depreciation, amortization and accretion | 91,746,000 | 236,000,000 | 234,000,000 | 239,000,000 | 238,000,000 | 233,000,000 | 234,000,000 | 234,000,000 | 225,000,000 | 225,000,000 | 232,000,000 | 238,000,000 | 234,000,000 | 229,000,000 | 229,000,000 | 225,000,000 | 213,000,000 | 234,000,000 | 224,000,000 | 217,000,000 | 236,000,000 | 235,000,000 | 174,250,000 | 237,000,000 | 234,000,000 | 227,000,000 | 165,500,000 | 220,000,000 | 220,000,000 | 221,000,000 | 158,000,000 | 209,000,000 | 211,000,000 | 211,000,000 | 214,000,000 | 210,000,000 | 212,000,000 | 157,110,750 | 210,764,000 | 211,104,000 | 206,575,000 | 158,753,750 | 205,529,000 | 204,567,000 | 224,919,000 | 187,893,750 | 255,295,000 | 254,203,000 | 242,077,000 | 148,040,500 | 196,219,000 | 198,509,000 | 197,434,000 | 143,474,250 | 190,039,000 | 194,751,000 | 192,518,000 | 142,654,750 | 190,972,000 | 190,258,000 | 189,389,000 | 126,477,750 | 167,588,000 | |||||||||||||||
loss on impairment of licenses | 47,679,000 | 34,000,000 | 136,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on asset disposals | 729,000 | 9,000,000 | 4,000,000 | 7,000,000 | 6,000,000 | 9,000,000 | 7,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 11,000,000 | 14,000,000 | 4,000,000 | 7,000,000 | 2,000,000 | 9,000,000 | 8,000,000 | 3,000,000 | 5,000,000 | 6,000,000 | 4,000,000 | 4,000,000 | 1,250,000 | 6,000,000 | 5,000,000 | -5,000,000 | 750,000 | 2,000,000 | 2,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 4,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 3,762,000 | 4,919,000 | 4,752,000 | 5,377,000 | 4,906,500 | 9,293,000 | 7,903,000 | 2,430,000 | -2,095,000 | |||||||||||||||||||||||||||||||||
(gain) loss on sale of business and other exit costs | 2,844,000 | -8,000,000 | -1,000,000 | -56,000,000 | -12,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -250,000 | -2,000,000 | -32,482,750 | -559,000 | -5,589,000 | -123,783,000 | -2,269,750 | -4,790,000 | 2,611,000 | -6,900,000 | -74,409,250 | -1,534,000 | -303,034,000 | 6,931,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on license sales and exchanges | -1,323,000 | -4,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | 8,000,000 | -1,000,000 | 2,000,000 | -2,000,000 | -4,500,000 | -11,000,000 | -4,750,000 | -17,000,000 | -36,721,000 | -23,986,000 | -25,000 | -122,873,000 | -22,861,500 | -91,446,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 376,495,000 | 1,146,000,000 | 1,119,000,000 | 1,204,000,000 | 1,304,000,000 | 1,199,000,000 | 1,195,000,000 | 1,836,000,000 | 1,230,000,000 | 1,234,000,000 | 1,274,000,000 | 1,382,000,000 | 1,403,000,000 | 1,286,000,000 | 1,220,000,000 | 1,348,000,000 | 1,259,000,000 | 1,253,000,000 | 1,208,000,000 | 1,237,000,000 | 1,185,000,000 | 1,189,000,000 | 198,297,000 | 1,292,000,000 | 1,213,000,000 | 1,163,000,000 | 208,349,000 | 1,246,000,000 | 880,148,000 | 1,198,499,000 | 1,119,458,000 | 1,087,877,000 | 1,120,437,000 | 843,139,750 | 1,152,459,000 | 1,124,608,000 | 1,095,492,000 | 788,758,750 | 1,102,396,000 | 1,038,879,000 | 1,013,760,000 | 923,462,000 | 960,012,000 | 951,227,000 | 660,113,000 | 920,977,000 | ||||||||||||||||||||||||||||||||
operating income | -67,974,000 | 40,000,000 | 35,000,000 | 36,000,000 | -80,000,000 | 39,000,000 | 67,000,000 | -524,000,000 | 48,000,000 | 33,000,000 | 29,000,000 | -25,000,000 | -11,000,000 | 63,000,000 | 95,000,000 | 24,000,000 | 69,000,000 | 58,000,000 | 110,000,000 | 87,000,000 | 78,000,000 | 72,000,000 | 1,267,955,000 | 29,000,000 | 48,000,000 | 94,000,000 | 1,210,563,000 | 51,000,000 | 61,000,000 | 80,000,000 | 1,334,798,000 | -232,000,000 | 28,000,000 | 82,000,000 | 20,000,000 | 41,000,000 | 15,000,000 | 944,278,000 | 93,434,000 | 32,121,000 | 282,629,000 | 1,448,293,000 | -125,415,000 | -49,090,000 | 20,685,000 | 1,156,481,000 | -33,085,000 | 282,227,000 | 7,154,000 | 985,064,000 | 55,506,000 | 91,076,000 | 93,642,000 | 649,684,000 | 126,924,000 | 125,649,000 | 87,168,000 | 865,383,000 | 83,161,000 | 86,381,000 | 103,157,000 | 761,118,000 | 77,663,000 | 154,600,000 | 136,209,000 | 722,949,000 | 152,139,000 | 149,743,000 | 153,609,000 | 817,411,000 | 134,489,000 | 153,955,000 | 142,797,000 | 104,485,000 | 105,898,000 | 109,085,000 | 625,267,000 | 107,774,000 |
yoy | -15.03% | 2.56% | -47.76% | -106.87% | -266.67% | 18.18% | 131.03% | 1996.00% | -536.36% | -47.62% | -69.47% | -204.17% | -115.94% | 8.62% | -13.64% | -72.41% | -11.54% | -19.44% | -91.32% | 200.00% | 62.50% | -23.40% | 4.74% | -43.14% | -21.31% | 17.50% | -9.31% | -121.98% | 117.86% | -2.44% | 6573.99% | -665.85% | 86.67% | -91.32% | -78.59% | 27.64% | -94.69% | -34.80% | -174.50% | -165.43% | 1266.35% | 25.23% | 279.07% | -117.39% | 189.14% | 17.40% | -159.61% | 209.88% | -92.36% | 51.62% | -56.27% | -27.52% | 7.43% | -24.93% | 52.62% | 45.46% | -15.50% | 13.70% | 7.08% | -44.13% | -24.27% | 5.28% | -48.95% | 3.24% | -11.33% | -11.56% | 13.12% | -2.74% | 7.57% | 682.32% | 27.00% | 41.13% | -77.16% | -3.05% | ||||
qoq | -269.94% | 14.29% | -2.78% | -145.00% | -305.13% | -41.79% | -112.79% | -1191.67% | 45.45% | 13.79% | -216.00% | 127.27% | -117.46% | -33.68% | 295.83% | -65.22% | 18.97% | -47.27% | 26.44% | 11.54% | 8.33% | -94.32% | 4272.26% | -39.58% | -48.94% | -92.24% | 2273.65% | -16.39% | -23.75% | -94.01% | -675.34% | -928.57% | -65.85% | 310.00% | -51.22% | 173.33% | -98.41% | 910.64% | 190.88% | -88.63% | -80.49% | -1254.80% | 155.48% | -337.32% | -98.21% | -3595.48% | -111.72% | 3845.02% | -99.27% | 1674.70% | -39.06% | -2.74% | -85.59% | 411.87% | 1.01% | 44.15% | -89.93% | 940.61% | -3.73% | -16.26% | -86.45% | 880.03% | -49.77% | 13.50% | -81.16% | 375.19% | 1.60% | -2.52% | -81.21% | 507.79% | -12.64% | 7.81% | 36.67% | -1.33% | -2.92% | -82.55% | 480.16% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated entities | 69,838,000 | 43,000,000 | 37,000,000 | 39,000,000 | 43,000,000 | 39,000,000 | 42,000,000 | 37,000,000 | 40,000,000 | 38,000,000 | 44,000,000 | 36,000,000 | 40,000,000 | 38,000,000 | 45,000,000 | 44,000,000 | 48,000,000 | 48,000,000 | 42,000,000 | 48,000,000 | 44,000,000 | 45,000,000 | 32,250,000 | 44,000,000 | 41,000,000 | 44,000,000 | 30,250,000 | 42,000,000 | 40,000,000 | 38,000,000 | 25,250,000 | 35,000,000 | 33,000,000 | 32,000,000 | 38,000,000 | 36,000,000 | 35,000,000 | 27,455,750 | 39,770,000 | 35,412,000 | 34,641,000 | 27,049,500 | 36,081,000 | 34,790,000 | 37,327,000 | 25,075,750 | 37,609,000 | 35,605,000 | 27,089,000 | 18,449,000 | 25,015,000 | 25,392,000 | 23,389,000 | 16,007,750 | 22,053,000 | 22,590,000 | 19,388,000 | 18,761,750 | 24,147,000 | 25,997,000 | 24,903,000 | 16,758,500 | 23,334,000 | 18,363,000 | 25,337,000 | 16,736,250 | 22,566,000 | 22,909,000 | 21,470,000 | 17,848,500 | 23,823,000 | 23,875,000 | 23,696,000 | 17,737,000 | 22,491,000 | |||
interest and dividend income | 15,663,000 | 6,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 7,000,000 | 4,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 9,000,000 | 9,000,000 | 4,500,000 | 6,000,000 | 6,000,000 | 5,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 7,029,750 | 9,617,000 | 10,117,000 | 8,385,000 | 2,440,750 | 4,526,000 | 2,751,000 | 2,486,000 | 1,671,250 | 2,507,000 | 2,600,000 | 1,578,000 | 1,723,500 | 2,359,000 | 2,352,000 | 2,183,000 | 1,729,000 | 2,199,000 | 2,093,000 | 2,624,000 | 1,975,000 | 2,785,000 | 2,674,000 | 2,441,000 | 2,108,750 | 3,461,000 | 2,902,000 | 2,072,000 | 8,954,500 | 8,617,000 | 17,455,000 | 9,746,000 | 45,662,750 | 18,687,000 | 147,768,000 | 16,196,000 | 14,204,000 | 146,545,000 | 16,237,000 | 35,346,500 | 14,204,000 |
interest expense | -47,278,000 | -70,000,000 | -61,000,000 | -71,000,000 | -76,000,000 | -73,000,000 | -57,000,000 | -66,000,000 | -62,000,000 | -62,000,000 | -53,000,000 | -56,000,000 | -46,000,000 | -40,000,000 | -33,000,000 | -39,000,000 | -54,000,000 | -86,000,000 | -53,000,000 | -43,000,000 | -38,000,000 | -37,000,000 | -32,000,000 | -42,000,000 | -43,000,000 | -43,000,000 | -32,250,000 | -43,000,000 | -43,000,000 | -43,000,000 | -32,000,000 | -43,000,000 | -43,000,000 | -42,000,000 | -42,000,000 | -43,000,000 | -41,000,000 | -25,698,000 | -35,043,000 | -33,919,000 | -33,830,000 | -20,943,750 | -27,170,000 | -27,898,000 | -28,707,000 | -18,302,000 | -24,961,000 | -23,749,000 | -24,498,000 | -17,025,000 | -20,497,000 | -23,139,000 | -24,464,000 | -45,417,000 | -28,099,000 | -21,630,000 | -28,297,000 | -29,265,000 | -23,195,000 | -30,430,000 | ||||||||||||||||||
short-term imputed spectrum lease income | 30,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 5,347,000 | 2,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 274,896,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 221,776,000 | -56,000 | 202,000 | 69,750 | 69,000 | 50,000 | 160,000 | 5,147,000 | 145,000 | -197,000 | -154,000 | 4,745,000 | 217,000 | -249,000 | 228,000 | 5,463,000 | 115,000 | 1,306,000 | 80,000 | 9,124,000 | -438,000 | -1,929,000 | 4,727,000 | 1,030,000 | 499,000 | 3,938,000 | 383,000 | 1,902,000 | ||||||||||||||||||||||||||||||||||||
total other income | 73,983,000 | -19,000,000 | -15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 6,009,000 | 21,000,000 | 20,000,000 | 13,000,000 | -104,000,000 | 13,000,000 | 58,000,000 | -548,000,000 | 31,000,000 | 15,000,000 | 25,000,000 | -38,000,000 | -13,000,000 | 66,000,000 | 109,000,000 | 31,000,000 | 66,000,000 | 23,000,000 | 102,000,000 | 99,000,000 | 86,000,000 | 86,000,000 | 49,000,000 | 38,000,000 | 55,000,000 | 104,000,000 | 50,750,000 | 58,000,000 | 65,000,000 | 81,000,000 | -34,250,000 | -236,000,000 | 22,000,000 | 77,000,000 | 30,000,000 | 50,000,000 | 23,000,000 | 110,869,000 | 107,722,000 | 43,933,000 | 291,821,000 | -29,838,750 | -111,909,000 | -39,397,000 | 31,951,000 | 76,097,000 | -17,785,000 | 311,004,000 | 11,169,000 | 62,320,500 | 62,600,000 | 91,704,000 | 94,978,000 | 86,879,750 | 141,763,000 | 119,594,000 | 81,161,000 | 66,352,000 | 81,358,000 | 83,858,000 | 101,591,000 | 88,166,250 | 75,058,000 | 143,595,000 | 134,012,000 | |||||||||||||
income tax benefit | -72,772,000 | 250,000 | -25,000,000 | 13,750,000 | 27,000,000 | 15,500,000 | -3,000,000 | 27,000,000 | -11,000,000 | 12,000,000 | 5,000,000 | 9,750,000 | 17,433,000 | 1,819,000 | 9,290,000 | -13,671,000 | 32,514,000 | -6,731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 78,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income from continuing operations attributable to noncontrolling interests, net of tax | 21,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to tds shareholders | 57,545,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -151,899,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income from discontinued operations attributable to noncontrolling interests, net of tax | -12,604,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to tds shareholders | -139,295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -73,118,000 | 18,000,000 | 12,000,000 | 8,000,000 | -79,000,000 | 7,000,000 | 38,000,000 | -503,000,000 | 4,000,000 | 12,000,000 | -29,000,000 | -10,000,000 | 39,000,000 | 72,000,000 | 36,000,000 | 47,000,000 | 34,000,000 | 71,000,000 | 93,000,000 | 78,000,000 | 83,000,000 | 1,288,937,000 | 23,000,000 | 39,000,000 | 70,000,000 | 1,263,597,000 | 53,000,000 | 44,000,000 | 57,000,000 | -44,000,000 | -231,000,000 | 12,000,000 | 43,000,000 | 16,000,000 | 32,000,000 | 10,000,000 | 66,174,000 | 62,395,000 | 26,500,000 | 175,801,000 | -31,657,750 | -121,199,000 | -25,726,000 | 20,294,000 | 1,244,906,000 | -11,054,000 | 178,397,000 | 6,989,000 | 1,067,617,000 | 40,158,000 | 55,939,000 | 67,566,000 | 748,106,000 | 88,218,000 | 108,678,000 | 52,244,000 | 1,011,458,000 | 52,583,000 | 52,389,000 | 63,126,000 | 945,624,000 | 47,265,000 | 90,559,000 | 93,374,000 | 947,523,000 | 101,223,000 | 87,757,000 | 73,487,000 | 846,166,000 | 231,737,000 | 219,325,000 | 38,615,000 | 172,467,000 | 39,875,000 | 787,531,000 | 41,566,000 | ||
yoy | -7.45% | 157.14% | -68.42% | -101.59% | -2075.00% | 216.67% | 1634.48% | -140.00% | -83.33% | -180.56% | -121.28% | 14.71% | 1.41% | -61.29% | -39.74% | -59.04% | -94.49% | 304.35% | 100.00% | 18.57% | 2.01% | -56.60% | -11.36% | 22.81% | -2971.81% | -122.94% | 266.67% | 32.56% | -375.00% | -821.88% | 20.00% | -35.02% | -74.36% | 20.75% | -94.31% | -309.03% | -151.48% | -203.01% | 766.27% | -102.54% | 996.43% | -114.42% | 190.37% | 16.61% | -127.53% | 218.91% | -89.66% | 42.71% | -54.48% | -48.53% | 29.33% | -26.04% | 67.77% | 107.44% | -17.24% | 6.96% | 11.25% | -42.15% | -32.39% | -0.20% | -53.31% | 3.19% | 27.06% | 11.98% | -56.32% | -66.49% | 2091.29% | 34.37% | -72.15% | -7.10% | ||||||||
qoq | -506.21% | 50.00% | 50.00% | -110.13% | -1228.57% | -81.58% | -107.55% | -12675.00% | -141.38% | 190.00% | -125.64% | -45.83% | 100.00% | -23.40% | 38.24% | -52.11% | -23.66% | 19.23% | -6.02% | -93.56% | 5504.07% | -41.03% | -44.29% | -94.46% | 2284.15% | 20.45% | -22.81% | -229.55% | -80.95% | -2025.00% | -72.09% | 168.75% | -50.00% | 220.00% | -84.89% | 6.06% | 135.45% | -84.93% | -655.32% | -73.88% | 371.11% | -226.77% | -98.37% | -11362.04% | -106.20% | 2452.54% | -99.35% | 2558.54% | -28.21% | -17.21% | -90.97% | 748.02% | -18.83% | 108.02% | -94.83% | 1823.55% | 0.37% | -17.01% | -93.32% | 1900.69% | -47.81% | -3.01% | -90.15% | 836.07% | 15.34% | 19.42% | -91.32% | 265.14% | 467.98% | -77.61% | 332.52% | -94.94% | 1794.65% | |||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests, net of tax | 8,632,000 | 6,000,000 | 5,000,000 | -13,000,000 | 4,000,000 | 9,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | -4,000,000 | -2,000,000 | 4,000,000 | 11,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 12,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | 5,500,000 | 5,000,000 | 6,000,000 | 11,000,000 | 9,000,000 | 7,000,000 | 3,454,000 | 30,061,000 | -1,704,250 | -5,169,000 | -3,688,000 | 2,040,000 | 6,587,000 | -1,542,000 | -22,320,000 | -5,570,000 | -9,988,750 | -11,041,000 | -13,602,000 | -15,312,000 | -17,615,000 | -10,622,000 | -9,478,750 | -11,958,000 | -12,102,000 | -13,453,500 | -11,620,000 | ||||||||||||||||||||||||||||||
net income attributable to tds shareholders | -81,750,000 | 12,000,000 | 7,000,000 | 6,000,000 | -66,000,000 | 3,000,000 | 29,000,000 | -506,000,000 | -2,000,000 | 8,000,000 | -25,000,000 | -8,000,000 | 35,000,000 | 61,000,000 | 30,000,000 | 40,000,000 | 27,000,000 | 59,000,000 | 78,000,000 | 65,000,000 | 69,000,000 | 27,500,000 | 18,000,000 | 33,000,000 | 59,000,000 | 29,750,000 | 46,000,000 | 33,000,000 | 39,000,000 | -33,500,000 | -181,000,000 | 10,000,000 | 37,000,000 | 13,000,000 | 28,000,000 | 8,000,000 | 54,967,250 | 51,083,000 | 23,046,000 | 145,740,000 | -29,953,500 | -116,030,000 | -22,038,000 | 18,254,000 | 36,996,000 | -9,512,000 | 156,077,000 | 1,419,000 | 30,927,000 | 29,117,000 | 42,337,000 | 52,254,000 | 51,688,000 | 71,294,000 | 91,063,000 | 41,622,000 | 32,331,500 | 40,625,000 | 40,287,000 | 49,115,000 | ||||||||||||||||||
tds preferred share dividends | 17,306,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 12,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to tds common shareholders | -99,056,000 | -5,000,000 | -10,000,000 | -11,000,000 | -83,000,000 | -14,000,000 | 12,000,000 | -523,000,000 | -17,000,000 | -19,000,000 | -9,000,000 | -42,000,000 | -25,000,000 | 18,000,000 | 44,000,000 | 12,000,000 | 28,000,000 | 20,000,000 | 57,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service | 1,000,000,000 | 997,000,000 | 1,005,000,000 | 1,027,000,000 | 1,034,000,000 | 1,044,000,000 | 1,041,000,000 | 1,043,000,000 | 1,041,000,000 | 1,043,000,000 | 1,054,000,000 | 1,061,000,000 | 1,064,000,000 | 1,062,000,000 | 1,060,000,000 | 1,065,000,000 | 1,049,000,000 | 1,042,000,000 | 1,046,000,000 | 1,016,000,000 | 1,026,000,000 | 759,500,000 | 1,030,000,000 | 1,013,000,000 | 995,000,000 | 747,000,000 | 1,017,000,000 | 993,000,000 | 978,000,000 | 744,000,000 | 988,000,000 | 992,000,000 | 997,000,000 | 1,013,000,000 | 1,007,000,000 | 1,000,000,000 | 820,377,000 | 1,137,767,000 | 1,070,650,000 | 1,073,091,000 | 808,473,250 | 1,081,472,000 | 1,072,179,000 | 1,080,242,000 | ||||||||||||||||||||||||||||||||||
cost of services | 279,000,000 | 276,000,000 | 284,000,000 | 295,000,000 | 296,000,000 | 298,000,000 | 307,000,000 | 311,000,000 | 316,000,000 | 305,000,000 | 309,000,000 | 326,000,000 | 312,000,000 | 298,000,000 | 317,000,000 | 327,000,000 | 324,000,000 | 299,000,000 | 321,000,000 | 306,000,000 | 293,000,000 | 317,326,000 | 313,000,000 | 304,000,000 | 284,000,000 | 225,500,000 | 314,000,000 | 300,000,000 | 288,000,000 | 218,500,000 | 294,000,000 | 298,000,000 | 282,000,000 | 305,000,000 | 297,000,000 | 288,000,000 | 224,222,500 | 303,091,000 | 300,152,000 | 293,647,000 | 214,907,250 | 297,183,000 | 286,488,000 | 275,958,000 | ||||||||||||||||||||||||||||||||||
income tax expense | 3,000,000 | 8,000,000 | 6,000,000 | 20,000,000 | 15,000,000 | 13,000,000 | 37,000,000 | -5,000,000 | 19,000,000 | 31,000,000 | 6,000,000 | 8,000,000 | 3,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 34,000,000 | 21,000,000 | 24,000,000 | 10,000,000 | 34,000,000 | 14,000,000 | 18,000,000 | 13,000,000 | 44,695,000 | 45,327,000 | 116,020,000 | 11,657,000 | 132,607,000 | 4,180,000 | 21,404,750 | 22,442,000 | 35,765,000 | 27,412,000 | 23,816,000 | 53,545,000 | 10,916,000 | 28,917,000 | 24,541,750 | 28,775,000 | 31,469,000 | 38,465,000 | 30,366,750 | 27,793,000 | 53,036,000 | 40,638,000 | 40,884,000 | 61,024,000 | 53,261,000 | 49,251,000 | 70,961,250 | 115,907,000 | 26,700,000 | 141,238,000 | 29,492,000 | 122,118,000 | 35,968,000 | 31,785,250 | 32,766,000 | |||||||||||||||||||
basic weighted-average shares outstanding | 115,000,000 | 115,000,000 | 114,000,000 | 114,000,000 | 114,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 114,000,000 | 114,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 114,000,000 | 114,000,000 | 114,000,000 | 115,000,000 | 115,000,000 | 114,000,000 | 114,000,000 | 112,000,000 | 112,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 110,000,000 | 110,000,000 | 109,000,000 | 109,000,000 | 108,848,000 | 108,484,000 | 108,169,000 | 108,252,000 | 108,719,000 | 108,988,000 | 108,571,000 | 108,385,000 | 108,255,000 | 108,819,000 | 108,732,000 | 108,653,000 | 103,487,000 | 103,509,000 | 104,025,000 | 104,881,000 | 105,520,000 | 105,938,000 | 108,289,000 | 110,741,000 | 112,238,000 | 115,700,000 | 116,267,000 | 117,570,000 | 118,705,000 | 117,031,000 | 116,837,000 | 115,423,000 | 115,768,000 | 115,741,000 | 115,423,000 | ||||||||||||||
basic earnings per share attributable to tds common shareholders | -0.05 | -0.09 | -0.1 | -0.73 | -0.13 | 0.11 | -4.64 | -0.16 | -0.17 | -0.08 | -0.38 | -0.22 | 0.15 | 0.38 | 0.12 | 0.24 | 0.18 | 0.49 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average shares outstanding | 115 | 115 | 114 | 114 | 114 | 117 | 113 | 113 | 113 | 113 | 114 | 114 | 116 | 116 | 116 | 116 | 116 | 116 | 115 | 115 | 116 | 116 | 116 | 116 | 114 | 113 | 113 | 111 | 112 | 112 | 111 | 111 | 110 | 110,214 | 109,785 | 108,946 | 108,252 | 108,719 | 109,672 | 108,571 | 108,913 | 108,693 | 109,246 | 109,022 | 109,098 | 103,806 | 104,062 | 104,554 | 105,298 | 105,907 | 106,250 | 108,565 | 110,971 | 112,427 | 116,193 | 116,814 | 118,191 | 119,950 | 117,031 | 118,383 | 116,103 | 116,640 | 116,327 | 116,212 | ||||||||||||||
diluted earnings per share attributable to tds common shareholders | -0.05 | -0.09 | -0.1 | -0.73 | -0.13 | 0.1 | -4.65 | -0.16 | -0.17 | -0.08 | -0.37 | -0.22 | 0.15 | 0.37 | 0.11 | 0.24 | 0.17 | 0.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment and other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investment and other income | -23,000,000 | -24,000,000 | -26,000,000 | -9,000,000 | -24,000,000 | -17,000,000 | -18,000,000 | -4,000,000 | -13,000,000 | -2,000,000 | 3,000,000 | 14,000,000 | 7,000,000 | -3,000,000 | -35,000,000 | -8,000,000 | 12,000,000 | 8,000,000 | 14,000,000 | 6,250,000 | 9,000,000 | 7,000,000 | 10,000,000 | 2,750,000 | 7,000,000 | 1,091,750 | 14,839,000 | 6,952,500 | 31,879,000 | 9,784,000 | 79,004,750 | 185,951,000 | 235,737,000 | 200,626,000 | 4,664,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on investments | 3,000,000 | 3,629,500 | 14,518,000 | 137,920,000 | 91,418,000 | 125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tds preferred dividend requirement | 2,000,000 | -9,250 | -12,000 | -12,000 | -12,000 | -9,250 | -12,000 | -12,000 | -12,000 | -9,250 | -12,000 | -12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to tds shareholders | 0.68 | 0.57 | 0.6 | 0.24 | 0.15 | 0.29 | 0.52 | 0.508 | 0.47 | 0.21 | 1.35 | -0.275 | -1.07 | -0.2 | 0.17 | 0.34 | -0.09 | 1.44 | 0.01 | 0.285 | 0.27 | 0.39 | 0.48 | 0.498 | 0.69 | 0.88 | 0.4 | 0.308 | 0.39 | 0.38 | 0.46 | 0.403 | 0.33 | 0.63 | 0.64 | |||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to tds shareholders | 0.66 | 0.56 | 0.59 | 0.233 | 0.15 | 0.28 | 0.5 | 0.498 | 0.46 | 0.21 | 1.33 | -0.275 | -1.07 | -0.2 | 0.16 | 0.338 | -0.09 | 1.42 | 0.01 | 0.283 | 0.27 | 0.39 | 0.48 | 0.495 | 0.68 | 0.87 | 0.4 | 0.305 | 0.38 | 0.38 | 0.46 | 0.4 | 0.33 | 0.63 | 0.64 | |||||||||||||||||||||||||||||||||||||||||||
loss on impairment of goodwill | 65,500,000 | 262,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to tds common shareholders | 29,750,000 | 46,000,000 | 33,000,000 | 39,000,000 | -33,500,000 | -181,000,000 | 10,000,000 | 37,000,000 | 13,000,000 | 28,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share available to tds common shareholders | 0.265 | 0.41 | 0.3 | 0.35 | -0.303 | -1.64 | 0.09 | 0.34 | 0.12 | 0.25 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share available to tds common shareholders | 0.26 | 0.41 | 0.29 | 0.34 | -0.303 | -1.64 | 0.09 | 0.33 | 0.11 | 0.25 | 0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share to tds shareholders | 0.12 | 0.16 | 0.16 | 0.16 | 0.116 | 0.155 | 0.155 | 0.155 | 0.148 | 0.148 | 0.148 | 0.106 | 0.141 | 0.141 | 0.141 | 0.101 | 0.134 | 0.134 | 0.134 | 0.096 | 0.128 | 0.128 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interests, net of tax | 11,000,000 | 18,000,000 | -10,500,000 | -50,000,000 | 2,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 11,206,750 | 11,312,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of these consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on impairment of assets | 21,000,000 | 84,000,000 | 128,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | 54,958,000 | 51,071,000 | 23,034,000 | 145,728,000 | -29,962,750 | -116,042,000 | -22,050,000 | 18,242,000 | 36,986,750 | -9,524,000 | 156,065,000 | 1,407,000 | 30,917,750 | 29,105,000 | 42,325,000 | 52,242,000 | 51,678,750 | 71,282,000 | 91,051,000 | 41,610,000 | 32,322,250 | 40,613,000 | 40,275,000 | 49,103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services and products | 389,227,000 | 481,285,000 | 515,731,000 | 559,892,000 | 409,335,000 | 600,459,000 | 527,670,000 | 509,211,000 | 370,760,250 | 522,396,000 | 473,899,000 | 486,746,000 | 346,220,000 | 487,311,000 | 453,037,000 | 444,495,000 | 343,910,500 | 477,116,000 | 431,119,000 | 467,407,000 | 339,132,500 | 461,302,000 | 452,845,000 | 442,383,000 | 314,469,750 | 436,630,000 | 415,281,000 | 405,968,000 | 373,967,000 | 369,559,000 | 375,139,000 | 261,528,250 | 369,889,000 | |||||||||||||||||||||||||||||||||||||||||||||
loss on asset disposals | 4,022,500 | 2,155,000 | 8,319,000 | 5,616,000 | 2,995,000 | 3,238,000 | 1,143,000 | 2,255,750 | 2,378,000 | 1,214,000 | 5,431,000 | 2,367,250 | 4,557,000 | 2,496,000 | 2,416,000 | 4,297,500 | 7,100,000 | 6,438,000 | 3,652,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividend requirement | -12,000 | -9,250 | -12,000 | -12,000 | -12,000 | -12,000 | -12,000 | -9,250 | -12,000 | -12,000 | -9,500 | -13,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.128 | 0.092 | 0.123 | 0.123 | 0.123 | 0.088 | 0.118 | 0.118 | 0.118 | 0.084 | 0.113 | 0.113 | 0.113 | 0.081 | 0.108 | 0.108 | 0.108 | 0.077 | 0.103 | 0.103 | 0.103 | 0.073 | 0.098 | 0.098 | 0.098 | 0.088 | 0.093 | 0.093 | 0.066 | 0.088 | ||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on asset disposals and exchanges | 3,151,750 | 11,707,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investment | -932,000 | -3,728,000 | 6,525,750 | 12,730,000 | 13,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on impairment of intangible assets | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expense | 361,480,000 | 507,159,000 | 470,913,000 | 467,848,000 | 359,170,000 | 496,082,000 | 477,299,000 | 463,299,000 | 330,905,750 | 474,071,000 | 433,070,000 | 416,482,000 | 380,252,000 | 410,468,000 | 393,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, amortization and accretion expense | 139,590,500 | 192,247,000 | 183,349,000 | 182,766,000 | 140,539,750 | 187,975,000 | 188,026,000 | 186,158,000 | 143,383,250 | 191,695,000 | 190,528,000 | 191,310,000 | 169,243,000 | 179,985,000 | 182,667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments and financial instruments | 7,898,750 | 31,997,000 | 3,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to tds | 44,346,000 | 35,645,000 | 69,731,000 | 72,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common | 44,336,500 | 35,632,000 | 69,718,000 | 71,995,000 | 65,607,000 | 101,210,000 | 87,744,000 | 73,474,000 | 110,599,000 | 231,724,000 | -8,640,000 | 219,312,000 | 38,565,000 | 172,417,000 | 39,824,000 | 40,379,750 | 41,516,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, minority interest and extraordinary item | 120,825,250 | 184,018,000 | 186,815,000 | 320,440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest and extraordinary item | 79,941,250 | 122,994,000 | 115,853,750 | 204,533,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority share of income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary item | 65,616,750 | 101,223,000 | 99,902,000 | 188,910,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item, net of taxes | 10,706,750 | 42,827,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.75 | 0.62 | 0.94 | 1.95 | -0.07 | 1.88 | 0.33 | 1.49 | 0.34 | 0.35 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item | 90 | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.75 | 0.62 | 0.923 | 1.93 | 1.85 | 0.33 | 1.48 | 0.34 | 0.348 | 0.36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 159,527,000 | 139,756,000 | 48,286,000 | 378,534,000 | 74,941,000 | 306,524,000 | 86,093,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 106,266,000 | 90,505,000 | 21,586,000 | 237,296,000 | 45,449,000 | 184,406,000 | 50,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustment of derivative instruments | 255,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investments | 96,695,000 | 248,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority share of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earningsper share | -0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 38,275,000 | 40,332,750 | 41,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 340,000 | 85,000 | 340,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income | 19,805,000 | 12,751,750 | 18,065,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on assets held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and minority interest | 78,150,250 | 83,223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before minority interest | 46,365,000 | 50,457,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.