Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 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 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales and other operating revenues | 754,177,000 | 593,762,000 | 702,279,000 | 937,193,000 | 710,762,000 | 597,050,000 | 770,860,000 | 821,507,000 | 638,484,000 | 517,722,000 | 693,979,000 | 795,039,000 | 650,984,000 | 429,822,000 | 646,973,000 | 652,644,000 | 453,955,000 | 350,029,000 | 617,590,000 | 672,931,000 | 377,025,000 | 315,811,000 | 632,094,000 | 505,049,000 | 475,921,000 | 296,915,000 | 671,723,000 | 636,107,000 | 539,604,000 | 379,719,000 | 607,496,000 | 653,581,000 | 488,248,000 | 284,622,000 | 650,030,000 | 668,771,000 | 456,942,000 | 295,475,000 | 803,980,000 | 584,592,000 | 456,382,000 | 275,419,000 | 778,159,000 | 758,054,000 | 464,116,000 | 271,472,000 | 689,916,000 | 767,802,000 | 650,869,000 | 433,528,000 | 645,092,000 | 680,029,000 | 675,187,000 | 461,391,000 | 1,805,851,000 | 641,026,000 | 479,465,000 | 680,215,000 | 688,208,000 | 664,188,000 | 538,916,000 | 566,503,000 | 661,205,000 | 647,918,000 | 616,112,000 | 563,638,000 | 699,144,000 | 785,590,000 | 506,287,000 | 467,181,000 | 573,094,000 | 655,330,000 | 450,217,000 | 497,297,000 | 515,914,000 | 629,656,000 | 943,209,000 | 853,105,000 | 878,779,000 | 919,304,000 | 860,144,000 | 826,399,000 | 852,346,000 | 860,171,000 | 737,141,000 | ||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 614,347,000 | 479,635,000 | 586,276,000 | 743,605,000 | 567,617,000 | 501,129,000 | 619,942,000 | 654,556,000 | 506,767,000 | 431,210,000 | 571,171,000 | 649,539,000 | 540,725,000 | 350,104,000 | 524,676,000 | 521,171,000 | 361,272,000 | 287,556,000 | 493,610,000 | 533,431,000 | 308,267,000 | 262,046,000 | 522,934,000 | 412,076,000 | 379,892,000 | 238,265,000 | 552,243,000 | 520,677,000 | 440,144,000 | 307,498,000 | 490,999,000 | 545,063,000 | 395,172,000 | 230,765,000 | 530,845,000 | 533,318,000 | 369,098,000 | 243,278,000 | 663,038,000 | 464,686,000 | 358,288,000 | 227,030,000 | 656,068,000 | 610,482,000 | 379,045,000 | 215,932,000 | 586,712,000 | 628,495,000 | 531,557,000 | 362,060,000 | 538,195,000 | 554,588,000 | 537,138,000 | 369,361,000 | 1,453,285,000 | 521,600,000 | 385,107,000 | 561,437,000 | 534,164,000 | 530,914,000 | 436,679,000 | 455,609,000 | 516,541,000 | 500,575,000 | 476,748,000 | 468,442,000 | 533,176,000 | 630,447,000 | 403,253,000 | 390,972,000 | 446,089,000 | 512,614,000 | 366,049,000 | 424,129,000 | 378,348,000 | 500,224,000 | 786,934,000 | 714,264,000 | 742,497,000 | 754,833,000 | 720,576,000 | 648,202,000 | 705,758,000 | 709,660,000 | 601,067,000 | ||
selling, general and administrative expenses | 72,181,000 | 79,192,000 | 73,243,000 | 89,512,000 | 63,836,000 | 78,696,000 | 82,720,000 | 78,563,000 | 73,806,000 | 75,477,000 | 70,414,000 | 67,974,000 | 72,373,000 | 66,452,000 | 65,173,000 | 60,267,000 | 65,402,000 | 49,844,000 | 58,637,000 | 59,335,000 | 52,407,000 | 49,410,000 | 70,078,000 | 48,858,000 | 52,830,000 | 51,136,000 | 57,874,000 | 58,302,000 | 45,090,000 | 63,852,000 | 56,219,000 | 48,839,000 | 48,101,000 | 47,302,000 | 58,868,000 | 52,068,000 | 40,834,000 | 60,199,000 | 60,498,000 | 54,081,000 | 60,810,000 | 51,296,000 | 73,061,000 | 53,539,000 | 59,809,000 | 63,777,000 | 60,471,000 | 66,468,000 | 68,455,000 | 66,619,000 | 65,889,000 | 60,928,000 | 59,275,000 | 49,203,000 | 193,979,000 | 57,660,000 | 61,578,000 | 64,939,000 | 74,826,000 | 51,649,000 | 60,183,000 | 68,267,000 | 75,719,000 | 71,478,000 | 69,592,000 | 72,058,000 | 88,556,000 | 83,948,000 | 64,847,000 | 60,125,000 | 47,869,000 | 66,569,000 | 51,107,000 | 36,732,000 | 63,010,000 | 73,587,000 | 112,480,000 | 116,053,000 | 100,794,000 | 99,933,000 | 100,566,000 | 112,635,000 | 94,602,000 | 85,820,000 | 94,849,000 | ||
restructuring and impairment costs | 1,122,000 | 10,573,000 | 924,000 | 2,599,000 | 8,433,000 | 2,024,000 | 2,598,000 | 19,979,000 | 857,000 | 19,447,000 | 499,000 | 178,000 | 3,682,000 | 2,389,000 | 7,540,000 | 10,995,000 | 9,611,000 | 3,304,000 | 15,082,000 | 3,519,000 | 33,602,000 | 23,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 67,649,000 | 33,813,000 | 42,760,000 | 104,076,000 | 68,736,000 | 17,225,000 | 68,198,000 | 87,464,000 | 55,312,000 | 11,035,000 | 52,394,000 | 77,526,000 | 37,886,000 | 13,266,000 | 57,124,000 | 62,773,000 | 29,813,000 | 10,605,000 | 62,745,000 | 60,186,000 | 16,351,000 | 8,528,000 | 31,539,000 | 44,115,000 | 43,199,000 | 7,514,000 | 60,749,000 | 37,681,000 | 54,370,000 | 8,369,000 | 60,278,000 | 59,679,000 | 44,975,000 | 6,555,000 | 59,818,000 | 83,207,000 | 43,328,000 | -8,002,000 | 80,444,000 | 69,215,000 | 37,284,000 | -5,296,000 | 61,309,000 | 92,890,000 | 21,912,000 | -8,237,000 | 40,695,000 | 69,439,000 | 49,549,000 | 86,468,000 | 40,582,000 | 64,513,000 | 75,087,000 | 42,827,000 | 170,591,000 | 9,713,000 | 35,513,000 | 46,299,000 | 87,591,000 | 79,605,000 | 41,105,000 | 42,627,000 | 68,945,000 | 75,865,000 | 69,772,000 | 23,138,000 | 77,412,000 | 71,195,000 | 38,187,000 | 6,473,000 | 79,136,000 | 76,147,000 | 29,757,000 | 21,354,000 | 71,037,000 | 55,845,000 | 31,506,000 | -10,814,000 | 11,627,000 | 64,538,000 | 39,002,000 | 65,562,000 | 51,986,000 | 49,783,000 | 41,225,000 | ||
yoy | -1.58% | 96.30% | -37.30% | 18.99% | 24.27% | 56.09% | 30.16% | 12.82% | 46.00% | -16.82% | -8.28% | 23.50% | 27.08% | 25.09% | -8.96% | 4.30% | 82.33% | 24.36% | 98.94% | 36.43% | -62.15% | 13.49% | -48.08% | 17.07% | -20.55% | -10.22% | 0.78% | -36.86% | 20.89% | 27.67% | 0.77% | -28.28% | 3.80% | -181.92% | -25.64% | 20.22% | 16.21% | 51.10% | 31.21% | -25.49% | 70.15% | -35.70% | 50.65% | 33.77% | -55.78% | -109.53% | 0.28% | 7.64% | -34.01% | 101.90% | -76.21% | 564.19% | 111.44% | -7.50% | 94.76% | -87.80% | -13.60% | 8.61% | 27.04% | 4.93% | -41.09% | 84.23% | -10.94% | 6.56% | 82.71% | 257.45% | -2.18% | -6.50% | 28.33% | -69.69% | 11.40% | 36.35% | -5.55% | -297.47% | 510.97% | -13.47% | -19.22% | -116.49% | -77.63% | 29.64% | -5.39% | ||||||
qoq | 100.07% | -20.92% | -58.91% | 51.41% | 299.05% | -74.74% | -22.03% | 58.13% | 401.24% | -78.94% | -32.42% | 104.63% | 185.59% | -76.78% | -9.00% | 110.56% | 181.12% | -83.10% | 4.25% | 268.09% | 91.73% | -72.96% | -28.51% | 2.12% | 474.91% | -87.63% | 61.22% | -30.70% | 549.66% | -86.12% | 1.00% | 32.69% | 586.12% | -89.04% | -28.11% | 92.04% | -641.46% | -109.95% | 16.22% | 85.64% | -804.00% | -108.64% | -34.00% | 323.92% | -366.02% | -120.24% | -41.39% | 40.14% | -42.70% | 113.07% | -37.09% | -14.08% | 75.33% | -74.89% | 1656.32% | -72.65% | -23.30% | -47.14% | 10.03% | 93.66% | -3.57% | -38.17% | -9.12% | 8.73% | 201.55% | -70.11% | 8.73% | 86.44% | 489.94% | -91.82% | 3.93% | 155.90% | 39.35% | -69.94% | 27.20% | 77.25% | -391.34% | -193.01% | -81.98% | 65.47% | -40.51% | 26.11% | 4.43% | 20.76% | |||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in pretax earnings of unconsolidated affiliates | -2,561,000 | 2,435,000 | 7,456,000 | 2,149,000 | -642,000 | 140,000 | 4,251,000 | 1,384,000 | -713,000 | -4,166,000 | 2,175,000 | 345,000 | 416,000 | -553,000 | 1,039,000 | 2,084,000 | 2,363,000 | 609,000 | 896,000 | 1,506,000 | 590,000 | -7,000 | 1,930,000 | -69,000 | 2,310,000 | 40,000 | -138,000 | 5,512,000 | -614,000 | 539,000 | 2,489,000 | 6,404,000 | 667,000 | -435,000 | 149,000 | 4,495,000 | 1,260,000 | -130,000 | 2,866,000 | 2,326,000 | 846,000 | -616,000 | 3,746,000 | -527,000 | 3,317,000 | 601,000 | 2,142,000 | 1,789,000 | -1,563,000 | 1,529,000 | 5,827,000 | -1,241,000 | -320,000 | 1,369,000 | 3,042,000 | 153,000 | -3,489,000 | 7,681,000 | -1,439,000 | 2,014,000 | 378,000 | 5,347,000 | 7,783,000 | 5,605,000 | 3,641,000 | 7,751,000 | 5,259,000 | 7,583,000 | -50,000 | 6,269,000 | 8,477,000 | 1,143,000 | 8,933,000 | 9,570,000 | -728,000 | -3,088,000 | 10,532,000 | 6,492,000 | 1,160,000 | -2,921,000 | 5,811,000 | 8,917,000 | -1,988,000 | 2,909,000 | |||
other non-operating income | 582,000 | 586,000 | 1,176,000 | 468,000 | 461,000 | 464,000 | 905,000 | 726,000 | 728,000 | 725,000 | 1,999,000 | -69,000 | -77,000 | -62,000 | 2,529,000 | 56,000 | 54,000 | 48,000 | -432,000 | 30,000 | -20,000 | -18,000 | -907,000 | 633,000 | 633,000 | 627,000 | 283,000 | 163,000 | 196,000 | 190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 778,000 | 647,000 | 1,757,000 | 623,000 | 295,000 | 808,000 | 466,000 | 1,720,000 | 953,000 | 1,365,000 | 5,616,000 | 77,000 | 93,000 | 237,000 | 118,000 | 209,000 | 517,000 | 73,000 | 63,000 | 2,000 | 101,000 | 159,000 | 169,000 | 164,000 | 240,000 | 1,008,000 | 488,000 | 233,000 | 299,000 | 512,000 | 324,000 | 166,000 | 526,000 | 670,000 | 281,000 | 482,000 | 271,000 | 363,000 | 282,000 | 452,000 | 205,000 | 239,000 | 218,000 | 148,000 | 67,000 | 143,000 | 201,000 | 344,000 | 143,000 | 261,000 | 244,000 | 183,000 | 70,000 | 157,000 | 950,000 | 364,000 | 357,000 | 109,000 | 754,000 | 1,416,000 | 444,000 | 327,000 | 130,000 | 231,000 | 565,000 | 743,000 | 195,000 | 417,000 | 950,000 | 3,861,000 | 4,453,000 | 4,576,000 | 4,288,000 | ||||||||||||||
interest expense | 20,438,000 | 17,777,000 | 18,326,000 | 19,303,000 | 21,273,000 | 20,734,000 | 18,152,000 | 15,525,000 | 17,053,000 | 15,543,000 | 16,041,000 | 14,265,000 | 12,270,000 | 6,724,000 | 6,947,000 | 7,462,000 | 7,130,000 | 6,208,000 | 5,814,000 | 6,735,000 | 5,595,000 | 6,810,000 | 5,493,000 | 5,197,000 | 5,136,000 | 4,028,000 | 4,236,000 | 4,732,000 | 4,593,000 | 3,949,000 | 3,705,000 | 4,020,000 | 3,964,000 | 3,932,000 | 3,844,000 | 4,051,000 | 4,335,000 | 4,054,000 | 3,936,000 | 3,937,000 | 3,912,000 | 3,884,000 | 3,611,000 | 4,637,000 | 4,852,000 | 4,020,000 | 3,684,000 | 5,157,000 | 6,160,000 | 5,306,000 | 4,235,000 | 5,670,000 | 5,938,000 | 6,170,000 | 17,170,000 | 5,665,000 | 5,533,000 | 5,813,000 | 6,257,000 | 5,862,000 | 5,126,000 | 3,923,000 | 5,438,000 | 6,694,000 | 8,155,000 | 6,417,000 | 11,435,000 | 10,113,000 | 7,666,000 | 9,634,000 | 10,314,000 | 10,569,000 | 11,391,000 | 11,833,000 | 14,347,000 | 15,083,000 | 18,151,000 | 21,128,000 | 21,745,000 | 19,612,000 | 18,808,000 | 15,768,000 | 15,721,000 | 14,155,000 | 12,608,000 | ||
income before income taxes and other items | 46,010,000 | 19,704,000 | 33,373,250 | 88,013,000 | 47,577,000 | -2,097,000 | 27,103,000 | 75,769,000 | 39,227,000 | -6,584,000 | 23,956,500 | 63,614,000 | 26,048,000 | 6,164,000 | 22,101,000 | 57,660,000 | 25,617,000 | 5,127,000 | 17,067,000 | 54,989,000 | 11,427,000 | 1,852,000 | 21,513,250 | 39,646,000 | 41,246,000 | 5,161,000 | 23,544,000 | 38,857,000 | 49,658,000 | 5,661,000 | 26,822,750 | 62,229,000 | 42,204,000 | 2,858,000 | -11,513,000 | 82,952,000 | 42,418,000 | 57,785,000 | 68,899,000 | 38,183,000 | 1,141,250 | 4,565,000 | 26,848,000 | 48,655,750 | 80,649,000 | 77,173,000 | 36,801,000 | 53,062,500 | 71,420,000 | 75,007,000 | 65,823,000 | 25,215,000 | 71,431,000 | 69,082,000 | 31,421,000 | 6,969,000 | 81,752,000 | 67,765,000 | 23,797,000 | 29,299,000 | 66,260,000 | 40,034,000 | 10,267,000 | -21,410,000 | -3,626,000 | 46,086,000 | 17,273,000 | 55,605,000 | 45,182,000 | 33,640,000 | 31,526,000 | ||||||||||||||||
income taxes | 11,207,000 | 5,337,000 | 6,394,000 | 20,217,000 | 13,608,000 | 727,000 | 9,611,000 | 14,482,000 | 8,439,000 | -1,423,000 | -10,525,000 | 12,253,000 | 6,642,000 | 3,363,000 | 20,081,000 | 13,505,000 | 3,862,000 | 1,215,000 | 16,734,000 | 14,548,000 | 3,178,000 | -5,048,000 | 9,195,000 | 10,328,000 | 11,499,000 | 4,266,000 | 23,454,000 | 7,768,000 | 15,365,000 | -5,399,000 | 25,064,000 | 12,010,000 | 13,898,000 | -463,000 | 12,145,000 | 22,212,000 | 12,139,000 | 29,039,000 | 15,733,000 | 18,070,000 | 19,613,000 | 12,950,000 | 48,597,000 | 12,562,000 | 9,526,000 | 19,512,000 | 23,064,000 | 23,390,000 | 20,983,000 | 22,946,000 | 20,335,000 | 22,019,000 | 12,554,000 | 18,638,000 | 23,115,000 | 10,281,000 | 862,000 | 29,204,000 | 24,577,000 | 9,156,000 | 15,923,000 | 24,805,000 | 15,008,000 | 13,191,000 | 7,645,000 | 781,000 | 19,154,000 | 6,823,000 | 18,938,000 | 17,956,000 | 18,850,000 | 12,453,000 | |||||||||||||||
net income | 34,803,000 | 14,367,000 | 14,328,000 | 67,796,000 | 33,969,000 | -2,824,000 | 46,057,000 | 61,287,000 | 30,788,000 | -5,161,000 | 56,668,000 | 51,361,000 | 19,406,000 | 2,801,000 | 33,782,000 | 44,155,000 | 21,755,000 | 3,912,000 | 40,724,000 | 40,441,000 | 8,249,000 | 6,900,000 | 18,043,000 | 29,318,000 | 29,747,000 | 895,000 | 33,692,000 | 31,089,000 | 34,293,000 | 11,060,000 | 34,322,000 | 50,219,000 | 28,306,000 | 3,321,000 | 36,450,000 | 57,062,000 | 26,498,000 | -7,504,000 | 52,594,000 | 46,615,000 | 25,064,000 | -6,125,000 | 46,375,000 | 58,077,000 | 15,484,000 | 525,000 | 27,209,000 | 44,203,000 | 29,830,000 | 53,913,000 | 26,685,000 | 39,715,000 | 49,286,000 | 25,233,000 | 108,816,000 | -7,997,000 | 17,322,000 | 28,764,000 | 57,585,000 | 53,783,000 | 24,418,000 | 23,395,000 | 48,474,000 | 54,672,000 | 43,804,000 | 15,762,000 | 53,084,000 | 41,782,000 | 21,111,000 | 9,898,000 | 50,752,000 | 39,798,000 | 18,708,000 | 19,516,000 | 24,105,000 | 3,079,000 | -2,348,000 | -24,724,000 | -5,669,000 | 26,514,000 | 11,819,000 | 33,766,000 | 27,907,000 | 13,861,000 | 20,479,000 | ||
yoy | 2.46% | -608.75% | -68.89% | 10.62% | 10.33% | -45.28% | -18.72% | 19.33% | 58.65% | -284.26% | 67.75% | 16.32% | -10.80% | -28.40% | -17.05% | 9.18% | 163.73% | -43.30% | 125.71% | 37.94% | -72.27% | 670.95% | -46.45% | -5.70% | -13.26% | -91.91% | -1.84% | -38.09% | 21.15% | 233.03% | -5.84% | -11.99% | 6.82% | -144.26% | -30.70% | 22.41% | 5.72% | 22.51% | 13.41% | -19.74% | 61.87% | -1266.67% | 70.44% | 31.39% | -48.09% | -99.03% | 1.96% | 11.30% | -39.48% | 113.66% | -75.48% | -596.62% | 184.53% | -12.28% | 88.97% | -114.87% | -29.06% | 22.95% | 18.80% | -1.63% | -44.26% | 48.43% | -8.68% | 30.85% | 107.49% | 59.24% | 4.59% | 4.99% | 12.84% | -49.28% | 110.55% | 1192.56% | -896.76% | -178.94% | -525.21% | -88.39% | -119.87% | -173.22% | -120.31% | 91.28% | -42.29% | ||||||
qoq | 142.24% | 0.27% | -78.87% | 99.58% | -1302.87% | -106.13% | -24.85% | 99.06% | -696.55% | -109.11% | 10.33% | 164.67% | 592.82% | -91.71% | -23.49% | 102.96% | 456.11% | -90.39% | 0.70% | 390.25% | 19.55% | -61.76% | -38.46% | -1.44% | 3223.69% | -97.34% | 8.37% | -9.34% | 210.06% | -67.78% | -31.66% | 77.41% | 752.33% | -90.89% | -36.12% | 115.34% | -453.12% | -114.27% | 12.83% | 85.98% | -509.21% | -113.21% | -20.15% | 275.08% | 2849.33% | -98.07% | -38.45% | 48.18% | -44.67% | 102.03% | -32.81% | -19.42% | 95.32% | -76.81% | -1460.71% | -146.17% | -39.78% | -50.05% | 7.07% | 120.26% | 4.37% | -51.74% | -11.34% | 24.81% | 177.91% | -70.31% | 27.05% | 97.92% | 113.29% | -80.50% | 27.52% | 112.73% | -4.14% | -19.04% | 682.88% | -231.13% | -90.50% | 336.13% | -121.38% | 124.33% | -65.00% | 20.99% | 101.33% | -32.32% | |||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to noncontrolling interests in subsidiaries | -634,000 | -5,870,000 | -3,308,000 | -8,157,000 | -8,029,000 | 2,954,000 | -1,908,500 | -8,071,000 | -2,660,000 | 3,097,000 | -805,750 | -9,701,000 | 2,449,000 | 4,029,000 | -2,253,750 | -9,215,000 | -2,245,000 | 2,445,000 | -1,885,250 | -7,168,000 | -747,000 | 374,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to universal corporation | 34,169,000 | 8,497,000 | 9,338,000 | 59,639,000 | 25,940,000 | 130,000 | 40,318,000 | 53,216,000 | 28,128,000 | -2,064,000 | 53,707,000 | 41,660,000 | 21,855,000 | 6,830,000 | 25,770,000 | 34,940,000 | 19,510,000 | 6,357,000 | 39,361,000 | 33,273,000 | 7,502,000 | 7,274,000 | 15,565,000 | 25,966,000 | 28,077,000 | 2,072,000 | 31,361,000 | 28,135,000 | 31,446,000 | 13,179,000 | 30,518,000 | 45,400,000 | 26,167,000 | 3,577,000 | 32,869,000 | 53,647,000 | 25,264,000 | -5,476,000 | 47,964,000 | 44,534,000 | 22,465,000 | -5,947,000 | 45,827,000 | 53,039,000 | 15,025,000 | 717,000 | 26,671,000 | 38,585,000 | 25,444,000 | 58,309,000 | 26,102,000 | 35,542,000 | 47,981,000 | 23,125,000 | 100,096,000 | -8,039,000 | 15,888,000 | 27,116,000 | 52,298,000 | 51,831,000 | 25,320,000 | 26,441,000 | 45,696,000 | 52,515,000 | 43,745,000 | ||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.36 | 0.34 | 0.37 | 2.39 | 1.04 | 0.01 | 1.62 | 2.14 | 1.13 | -0.08 | 2.17 | 1.68 | 0.88 | 0.28 | 1.04 | 1.41 | 0.79 | 0.26 | 1.6 | 1.35 | 0.3 | 0.3 | 0.63 | 1.04 | 1.12 | 0.08 | 1.24 | 1.12 | 1.25 | 0.53 | 1.21 | 1.8 | 1.03 | 0.14 | -1.84 | 2.17 | 0.95 | -0.4 | 1.96 | 1.8 | 0.83 | -0.43 | 1.84 | 2.13 | 0.49 | -0.13 | 0.99 | 1.5 | 0.94 | 2.34 | 0.96 | 1.36 | 1.89 | 0.83 | 3.83 | -0.51 | 0.52 | 1.01 | 2.05 | 2 | 0.89 | 1.318 | 1.7 | 1.97 | 1.6 | ||||||||||||||||||||||
diluted | 1.36 | 0.34 | 0.37 | 2.37 | 1.03 | 0.01 | 1.61 | 2.12 | 1.12 | -0.08 | 2.15 | 1.67 | 0.88 | 0.27 | 1.03 | 1.4 | 0.78 | 0.26 | 1.59 | 1.34 | 0.3 | 0.29 | 0.63 | 1.04 | 1.11 | 0.08 | 1.24 | 1.11 | 1.24 | 0.52 | 1.2 | 1.78 | 1.02 | 0.14 | -1.75 | 1.92 | 0.9 | -0.4 | 1.74 | 1.6 | 0.81 | -0.43 | 1.63 | 1.87 | 0.48 | -0.13 | 0.94 | 1.36 | 0.9 | 2.05 | 0.91 | 1.25 | 1.68 | 0.81 | 3.76 | -0.51 | 0.52 | 0.96 | 1.82 | 1.78 | 0.87 | 1.195 | 1.54 | 1.77 | 1.47 | ||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 25,035,110 | 24,999,570 | 24,947,208 | 24,980,792 | 24,946,632 | 24,876,220 | 24,851,858 | 24,849,498 | 24,869,697 | 24,842,171 | 24,773,710 | 24,770,294 | 24,779,237 | 24,769,015 | 24,764,177 | 24,792,108 | 24,776,930 | 24,694,489 | 24,656,009 | 24,677,122 | 24,658,895 | 24,602,610 | 24,982,259 | 24,931,711 | 25,086,580 | 25,158,369 | 25,129,192 | 25,162,268 | 25,152,864 | 25,064,420 | 25,274,975 | 25,230,336 | 25,334,661 | 25,407,293 | 23,433,860 | 22,982,473 | 22,777,394 | 22,734,225 | 22,683,290 | 22,717,043 | 22,675,323 | 22,622,930 | 23,035,920 | 23,095,861 | 23,178,082 | 23,223 | 23,239 | 23,216 | 23,207 | 23,317 | 23,355 | 23,406 | 23,379 | 23,297 | |||||||||||||||||||||||||||||||||
diluted | 25,178,546 | 25,131,857 | 25,127,356 | 25,142,667 | 25,135,973 | 25,066,106 | 25,040,914 | 25,055,829 | 25,015,369 | 24,842,171 | 24,943,841 | 24,928,426 | 24,939,427 | 24,935,554 | 24,922,896 | 24,949,091 | 24,916,346 | 24,852,151 | 24,788,566 | 24,818,918 | 24,770,421 | 24,703,579 | 25,106,351 | 25,055,054 | 25,197,325 | 25,284,258 | 25,330,437 | 25,365,766 | 25,337,720 | 25,284,700 | 25,508,144 | 25,460,409 | 25,546,546 | 25,632,157 | 23,770,088 | 27,996,583 | 27,968,156 | 22,734,225 | 27,825,491 | 27,854,908 | 27,850,628 | 22,622,930 | 28,221,264 | 28,291,017 | 23,508,427 | 23,223 | 28,392 | 28,364 | 28,336 | 28,465 | 28,478 | 28,517 | 28,501 | 28,391 | |||||||||||||||||||||||||||||||||
total comprehensive income, net of income taxes | 34,654 | 23,102 | 20,538.75 | 56,974 | 33,531 | -8,350 | 20,909.5 | 55,884 | 28,549 | -795 | 20,094.25 | 64,082 | 17,578 | -1,283 | 18,069.25 | 45,862 | 13,669 | 12,746 | 21,237.5 | 55,681 | 22,060 | 7,209 | 12,869.75 | 40,023 | 14,908 | -3,452 | 13,867 | 23,363 | 34,582 | -2,477 | 24,039.75 | 53,971 | 33,079 | 9,109 | 19,009.5 | 58,717 | 29,651 | -12,330 | 5,462.5 | 19,470 | 19,470 | 2,380 | 15,317 | 54,965 | 4,954 | 1,349 | 40,707 | 46,387 | 61,024 | 55,417 | 30,395.5 | 48,424 | 57,704 | 15,454 | |||||||||||||||||||||||||||||||||
less: comprehensive (income) loss attributable to noncontrolling interests | -356 | -5,893 | -3,116.5 | -7,784 | -8,026 | 3,344 | -1,888.75 | -8,255 | -2,541 | 3,241 | -744 | -10,071 | 2,737 | 4,358 | -2,211.25 | -9,201 | -2,060 | 2,416 | -1,891.5 | -7,114 | 1,054 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to universal corporation | 34,298 | 17,209 | 17,422.25 | 49,190 | 25,505 | -5,006 | 19,020.75 | 47,629 | 26,008 | 2,446 | 19,350.25 | 54,011 | 20,315 | 3,075 | 15,858 | 36,661 | 11,609 | 15,162 | 19,346 | 48,567 | 21,078 | 7,739 | 11,874 | 36,532 | 13,362 | -2,398 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.82 | 0.82 | 0.608 | 0.81 | 0.81 | 0.81 | 0.6 | 0.8 | 0.8 | 0.8 | 0.593 | 0.79 | 0.79 | 0.79 | 0.585 | 0.78 | 0.78 | 0.78 | 0.578 | 0.77 | 0.77 | 0.77 | 0.57 | 0.76 | 0.76 | 0.76 | 0.563 | 0.75 | 0.75 | 0.75 | 0.408 | 0.55 | 0.54 | 0.54 | 0.4 | 0.54 | 0.53 | 0.53 | 0.393 | 0.53 | 0.52 | 0.52 | 0.385 | 0.52 | 0.51 | 0.51 | 0.378 | 0.51 | 0.5 | 0.5 | 0.37 | 0.5 | 0.49 | 0.49 | |||||||||||||||||||||||||||||||||
other income | -2,532,000 | -4,173,000 | -3,390,000 | -81,619,000 | -9,592,000 | -19,368,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to noncontrolling interests | -982 | 530 | -995.75 | -3,491 | -1,546 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests in subsidiaries | -2,478,000 | -3,352,000 | -1,670,000 | -2,331,000 | -2,954,000 | -2,847,000 | 2,119,000 | -3,581,000 | -3,415,000 | 2,028,000 | -4,630,000 | -2,081,000 | -2,599,000 | 178,000 | 192,000 | -538,000 | -5,618,000 | -583,000 | -4,173,000 | -1,305,000 | -2,108,000 | -2,157,000 | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to noncontrolling interests in subsidiaries | 1,177,000 | -1,675,500 | -4,819,000 | -2,139,000 | 256,000 | -1,234,000 | -1,326,250 | -5,038,000 | -459,000 | -4,386,000 | 4,396,000 | -10,500 | -42,000 | -1,434,000 | -1,584,250 | -5,287,000 | -1,952,000 | 902,000 | 3,046,000 | -2,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to noncontrolling interests, net of income taxes | -921.25 | -3,221 | -2,742 | -1,725 | -5,128 | -2,076 | 304 | -494 | -3,214 | -1,271.25 | -5,432 | -1,969.5 | -4,274 | -1,407 | -2,197 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to universal corporation, net of income taxes | 12,945.75 | 20,142 | 31,840 | -199 | 22,314.75 | 48,843 | 31,003 | 9,413 | 18,515.5 | 55,503 | 28,644 | -10,085 | 4,963.75 | 17,211 | 17,211 | 2,644 | 13,986.25 | 49,872 | 4,776 | 1,297 | 39,435.75 | 40,955 | 56,649 | 60,139 | 28,426 | 44,150 | 56,297 | 13,257 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to noncontrolling interests, net of income taxes | 2,278 | 2,245 | -498.75 | -2,259 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on universal corporation convertible perpetual preferred stock | -3,687,000 | -3,687,000 | -3,687,000 | -3,687,000 | -3,687,000 | -3,687,000 | -3,687,000 | -3,687,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -11,137,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to universal corporation common shareholders | 30,518,000 | 45,400,000 | 26,167,000 | 3,577,000 | -41,484,000 | 49,960,000 | 21,577,000 | -9,163,000 | 44,277,000 | 40,847,000 | 18,778,000 | -9,634,000 | 42,122,000 | 49,309,000 | 11,312,000 | -2,995,000 | 22,958,000 | 34,873,000 | 21,731,000 | 54,597,000 | 22,389,000 | 31,830,000 | 44,268,000 | 19,413,000 | 88,959,000 | -11,752,000 | 12,176,000 | 23,403,000 | 48,586,000 | 48,118,000 | 21,608,000 | 22,728,000 | 41,984,000 | 48,802,000 | 40,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to universal corporation common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.36 | 0.34 | 0.37 | 2.39 | 1.04 | 0.01 | 1.62 | 2.14 | 1.13 | -0.08 | 2.17 | 1.68 | 0.88 | 0.28 | 1.04 | 1.41 | 0.79 | 0.26 | 1.6 | 1.35 | 0.3 | 0.3 | 0.63 | 1.04 | 1.12 | 0.08 | 1.24 | 1.12 | 1.25 | 0.53 | 1.21 | 1.8 | 1.03 | 0.14 | -1.84 | 2.17 | 0.95 | -0.4 | 1.96 | 1.8 | 0.83 | -0.43 | 1.84 | 2.13 | 0.49 | -0.13 | 0.99 | 1.5 | 0.94 | 2.34 | 0.96 | 1.36 | 1.89 | 0.83 | 3.83 | -0.51 | 0.52 | 1.01 | 2.05 | 2 | 0.89 | 1.318 | 1.7 | 1.97 | 1.6 | ||||||||||||||||||||||
diluted | 1.36 | 0.34 | 0.37 | 2.37 | 1.03 | 0.01 | 1.61 | 2.12 | 1.12 | -0.08 | 2.15 | 1.67 | 0.88 | 0.27 | 1.03 | 1.4 | 0.78 | 0.26 | 1.59 | 1.34 | 0.3 | 0.29 | 0.63 | 1.04 | 1.11 | 0.08 | 1.24 | 1.11 | 1.24 | 0.52 | 1.2 | 1.78 | 1.02 | 0.14 | -1.75 | 1.92 | 0.9 | -0.4 | 1.74 | 1.6 | 0.81 | -0.43 | 1.63 | 1.87 | 0.48 | -0.13 | 0.94 | 1.36 | 0.9 | 2.05 | 0.91 | 1.25 | 1.68 | 0.81 | 3.76 | -0.51 | 0.52 | 0.96 | 1.82 | 1.78 | 0.87 | 1.195 | 1.54 | 1.77 | 1.47 | ||||||||||||||||||||||
income before income taxes | 56,404,000 | 84,133,000 | 40,524,000 | -11,823,000 | 79,656,000 | 68,056,000 | 34,423,000 | -9,557,000 | 61,662,000 | 87,874,000 | 20,444,000 | 39,354,000 | 66,415,000 | 41,969,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 9,194,500 | 27,071,000 | 14,026,000 | 6,842,000 | 21,441,000 | 5,679,750 | 29,797,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive (income) loss attributable to noncontrolling interests, net of income taxes | -1,007 | -2,259 | 264 | -1,330.75 | -5,093 | -178 | -52 | -4,375 | 4,722 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -4,319,000 | 9,359,000 | -3,432,000 | 4,960,000 | -12,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost in excess of carrying value on repurchase of convertible perpetual stock | -4,500 | -18,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 397,000 | 1,143,000 | 3,350,000 | 2,038,000 | 3,400,000 | 1,308,000 | 921,750 | 3,687,000 | 740,500 | 2,962,000 | 6,859,000 | 2,020,000 | 949,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charge for european commission fine in italy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charge for (reversal of) european commission fines in italy and spain | 12,272,750 | 49,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings - beginning of year | 825,751 | 191,803.25 | 767,213 | 171,740 | 686,960 | 177,913,750 | 170,558,000 | 682,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b 6.75% convertible perpetual preferred stock | -3,712 | -2,784.25 | -3,712 | -2,784.25 | -3,712 | -2,784,250 | -3,712,000 | -2,784,250 | -3,713,000 | -2,743,250 | -3,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | -11,189 | -8,472.75 | -11,347 | -8,667.5 | -11,536 | -8,819,000 | -12,382,000 | -9,105,500 | -12,054,000 | -8,390,250 | -11,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of common stock - cost in excess of stated capital amount | -2,827 | -6,768.5 | -8,605 | -3,251.5 | -2,773 | -23,301,000 | -878,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend equivalents on restricted stock units | -118 | -79 | -97 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings - end of period | 823,793 | 206,061 | 768,772 | 192,525.75 | 712,684 | 172,003,750 | 182,387,000 | 674,303,000 | 169,572,250 | 681,020,000 | 183,445,750 | 734,796,000 | 177,694,500 | 689,730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes: | 12,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests, net of income taxes | -3,101,000 | -291,000 | 4,185,000 | 29,000 | -3,791,000 | 1,796,000 | 2,715,000 | -3,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 15,762,000 | 53,084,000 | 41,782,000 | 21,111,000 | 9,898,000 | 50,752,000 | 40,473,000 | 18,178,000 | 21,121,000 | 35,779,000 | 28,263,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -675,000 | 530,000 | -1,605,000 | -11,674,000 | -25,184,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on convertible perpetual preferred stock | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,712,000 | -3,713,000 | -3,712,000 | -3,713,000 | -3,713,000 | -3,547,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common shareholders | 12,049,000 | 49,372,000 | 38,069,000 | 17,399,000 | 6,185,000 | 47,040,000 | 36,086,000 | 14,995,000 | 15,804,000 | 20,392,000 | -634,000 | -5,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
from continuing operations | 500 | 1,980 | 1,500 | 650 | 230 | 1,720 | 1,340 | 530 | 660 | 1,240 | 950 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
from discontinued operations | -20 | 20 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adoption of financial accounting standards board interpretation 48 (fin 48) as of april 1, 2007 | -2,717,500 | -10,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings—beginning of year | 711,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of common stock—cost in excess of stated capital amount | -45,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings—end of period | 671,322,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in pretax loss of unconsolidated affiliates | -2,389,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 271,250 | 5,676,000 | -3,237,000 | -576,000 | -4,331,000 | 1,262,000 | 418,000 | -1,369,000 | 2,901,000 | -681,000 | 929,000 | -1,406,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating results of discontinued operations, net of income taxes | 2,488,250 | -552,000 | 8,101,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of businesses, net of income taxes | -8,321,250 | -33,285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge on businesses held for sale, net of income taxes | -2,780,500 | -11,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating results | 97.5 | -20 | 310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of businesses | -322.5 | -1,290 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge on businesses held for sale | -107.5 | -430 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total from discontinued operations | -332.5 | -450 | -980 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings - beginning of period | 174,496,750 | 697,987,000 | 183,440,750 | 733,763,000 | 169,800,500 | 679,202,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge | 12,289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | -230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | -230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
european commission fines | 14,908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share - basic | 317.5 | -220 | 1,030 | 460 | 610 | 1,090 | 540 | 800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share - diluted | 317.5 | -220 | 1,030 | 460 | 605 | 1,080 | 540 | 800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared | -8,161,000 | -10,786,000 | -7,667,750 | -9,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income of foreign subsidiaries for the three months ended march 31, 2004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of common stock |
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.