7Baggers
Quarterly
Annual
    Unit: USD2025-08-31 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 2023-02-28 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 
      
    		                                                                    
      net sales
    		303,707,000 317,884,000 304,524,000 274,046,000 257,308,000 318,801,000 316,755,000 1,086,918,000 1,193,256,000 1,228,864,000 1,103,322,000 1,175,541,000 1,408,665,000 1,520,305,000 1,378,235,000 1,232,861,000 1,110,818,000 978,319,000 759,109,000 731,092,000 702,909,000 611,627,000 763,996,000 827,637,000 855,859,000 938,842,000 874,381,000 958,226,000 988,107,000 1,020,460,000 841,657,000 871,266,000 848,237,000 845,343,000 703,436,000 727,780,000 737,549,000 714,671,000 647,080,000 699,816,000 758,147,000 846,023,000 804,785,000 871,012,000 862,414,000 891,005,000 773,230,000 769,900,000 692,291,000 704,060,000 619,527,000 622,622,000 666,035,000 755,407,000 611,255,000 565,652,000 602,387,000 675,693,000 569,439,000 580,687,000 616,805,000 626,413,000 451,113,000 447,981,000 417,527,000 471,570,000 501,125,000 745,350,000 
      cost of goods sold
    		221,423,000 224,650,000 215,277,000 199,987,000 194,813,000 239,802,000 243,643,000 963,204,000 995,767,000 984,496,000 959,515,000 1,069,778,000 1,239,291,000 1,352,582,000 1,235,107,000 1,048,270,000 891,444,000 752,171,000 595,011,000 595,618,000 589,551,000 521,737,000 648,451,000 707,026,000 738,568,000 812,839,000 784,360,000 837,292,000 845,110,000 857,514,000 714,603,000 731,187,000 715,459,000 690,513,000 592,446,000 604,977,000 590,267,000 580,196,000 551,157,000 590,637,000 645,131,000 735,711,000 706,294,000 745,789,000 732,907,000 760,169,000 650,743,000 641,668,000 581,327,000 592,950,000 522,501,000 527,766,000 572,384,000 633,939,000 527,923,000 509,046,000 530,925,000 556,523,000 481,185,000 510,868,000 537,891,000 520,630,000 393,399,000 380,748,000 368,327,000 434,240,000 461,204,000 799,769,000 
      gross profit
    		82,284,000 93,234,000 89,247,000 74,059,000 62,495,000 78,999,000 73,112,000                                                              
      yoy
    		31.66% 18.02% 22.07%                                                                  
      qoq
    		-11.74% 4.47% 20.51% 18.50% -20.89% 8.05%                                                               
      gross margin %
    		                                                                    
      selling, general and administrative expense
    		70,565,000 71,454,000 63,005,000 67,918,000 66,036,000 73,209,000 65,134,000 107,688,000 112,348,000 111,554,000 106,057,000 107,813,000 103,448,000 104,642,000 102,945,000 96,130,000 95,851,000 99,925,000 86,895,000 82,129,000 82,196,000 67,816,000 80,928,000 88,543,000 90,823,000 87,863,000 75,220,000 84,668,000 90,641,000 105,492,000 84,294,000 89,425,000 88,249,000 83,554,000 75,276,000 76,487,000 81,056,000 78,580,000 70,149,000 72,722,000 75,951,000 76,593,000 66,764,000 77,308,000 75,255,000 74,781,000 75,680,000 78,395,000 71,540,000 70,580,000 63,221,000 65,101,000 59,422,000 64,318,000 62,489,000 52,901,000 45,361,000 61,680,000 59,769,000 56,971,000 56,778,000 62,673,000 57,519,000 48,098,000 50,025,000 50,526,000 47,778,000 48,340,000 
      restructuring and other income
    		2,476,000 1,372,000 5,374,000 2,620,000 1,158,000 28,623,000 698,000 6,000  -13,000 824,000 -4,282,000 -1,100,000 -2,314,000 -504,000 -2,004,000 -12,274,000 18,441,000 28,212,000 7,596,000 1,848,000 8,267,000 1,376,000 -50,000 455,000 692,000 -11,176,000 402,000 -936,000 -28,000 -3,000 -9,694,000 2,304,000 417,000 1,394,000 3,272,000 1,328,000 1,883,000 702,000 1,523,000 3,069,000 4,023,000 2,093,000 405,000 -7,000 869,000 1,398,000 -1,182,000 -3,997,000 1,482,000 146,000 1,262,000 403,000 1,277,000 956,000 2,048,000 1,703,000 1,201,000 464,000 -76,000 1,064,000 503,000 2,775,000 -2,661,000     
      operating income
    		9,243,000 -30,405,000 20,868,000 3,521,000 -4,699,000 -56,048,000 4,281,000 -5,932,000 77,705,000 122,572,000 30,095,000 -7,014,000 66,714,000 65,395,000 37,611,000 90,465,000 135,797,000 110,458,000 49,772,000 37,364,000 -30,121,000 6,345,000 -1,386,000 32,118,000 -14,588,000 32,012,000 25,977,000 35,864,000 50,911,000 4,563,000 42,763,000 52,059,000 42,225,000 70,859,000 34,320,000 43,044,000 64,898,000 54,012,000 25,072,000 11,972,000 30,996,000 27,213,000 -52,050,000 33,192,000 52,202,000 32,327,000 45,289,000 19,499,000 38,638,000 33,496,000 33,406,000 28,822,000 33,418,000 59,503,000 18,075,000 2,849,000 21,183,000 62,339,000 28,021,000 12,924,000 21,072,000 42,607,000 -35,286,000 19,093,000 -4,451,000 -19,240,000 -24,166,000 -211,638,000 
      yoy
    		-296.70% -45.75% 387.46% -159.36% -106.05% -145.73% -85.78% -15.43% 16.47% 87.43% -19.98% -107.75% -50.87% -40.80% -24.43% 142.12% -550.84% 1640.87% -3691.05% 16.33% 106.48% -80.18% -105.34% -10.45% -128.65% 601.56% -39.25% -31.11% 20.57% -93.56% 24.60% 20.94% -34.94% 31.19% 36.89% 259.54% 109.38% 98.48% -148.17% -63.93% -40.62% -15.82% -214.93% 70.22% 35.11% -3.49% 35.57% -32.35% 15.62% -43.71% 84.82% 911.65% 57.76% -4.55% -35.49% -77.96% 0.53% 46.31% -179.41% -32.31% -573.42% -321.45% 46.02% -109.02%     
      qoq
    		-130.40% -245.70% 492.67% -174.93% -91.62% -1409.23% -172.17% -107.63% -36.60% 307.28% -529.07% -110.51% 2.02% 73.87% -58.42% -33.38% 22.94% 121.93% 33.21% -224.05% -574.72% -557.79% -104.32% -320.17% -145.57% 23.23% -27.57% -29.56% 1015.74% -89.33% -17.86% 23.29% -40.41% 106.47% -20.27% -33.67% 20.15% 115.43% 109.42% -61.38% 13.90% -152.28% -256.81% -36.42% 61.48% -28.62% 132.26% -49.53% 15.35% 0.27% 15.90% -13.75% -43.84% 229.20% 534.43% -86.55% -66.02% 122.47% 116.81% -38.67% -50.54% -220.75% -284.81% -528.96% -76.87% -20.38% -88.58%  
      operating margin %
    		                                                                    
      other income:
    		                                                                    
      miscellaneous income
    		-156,000 202,250 258,000 65,000 486,000 -11,146,000 -6,995,000 1,020,000 1,011,000 1,127,000 1,327,000 1,405,000 -5,086,000 651,000 393,000 1,040,000 630,000 797,000 539,000 376,000 452,000 783,000 6,985,000 636,000 695,000 494,000 525,000 1,432,000 265,000 -173,000 1,500,000 1,321,000 348,000 1,280,000 749,000 872,000 863,000 7,544,000 3,305,000 996,000 -578,000 -961,000 213,000 1,220,000 323,000 3,066,000 488,000 2,472,000 10,937,000 388,000 596,000 303,000 165,000 911,000 728,000 279,000 401,000 953,000 -219,000 -94,000 -43,000 -109,000 -134,000 -325,000 1,695,000    
      interest expense
    		-63,000 60,000 -628,000 -1,033,000 -489,000 9,000 -50,000 -2,169,000 -3,083,000 -4,514,000 -6,035,000 -7,612,000 -8,598,000 -8,167,000 -8,140,000 -7,312,000 -7,718,000 -7,650,000 -7,558,000 -7,548,000 -7,590,000 -7,459,000 -7,362,000 -7,315,000 -9,480,000 -9,522,000 -9,341,000 -9,472,000 -9,728,000 -10,055,000 -9,775,000 -10,038,000 -8,807,000 -6,594,000 -7,674,000 -7,658,000 -7,870,000 -8,131,000 -7,886,000 -7,799,000 -7,854,000 -8,227,000 -8,381,000 -9,676,000 -9,516,000 -7,977,000 -6,196,000 -6,258,000 -6,240,000 -6,167,000 -6,158,000 -6,334,000 -5,259,000 -4,980,000 -5,073,000 -4,756,000 -4,688,000 -4,677,000 -4,533,000 -4,838,000 -4,708,000 -3,086,000 -1,889,000 -2,048,000 -2,511,000 -4,326,000 -4,289,000 -6,550,000 
      equity in net income of unconsolidated affiliates
    		36,657,000 42,707,000 32,081,000 34,556,000 35,492,000 40,388,000 43,235,000 42,446,000 54,381,000 55,492,000 36,926,000 36,857,000 31,712,000 53,041,000 47,466,000 60,218,000 52,916,000 42,386,000 31,674,000 25,631,000 23,634,000 17,256,000 25,479,000 47,346,000 24,767,000 25,142,000 20,802,000 21,087,000 30,008,000 39,618,000 19,770,000 16,445,000 27,306,000 25,673,000 22,697,000 27,124,000 34,544,000 34,144,000 24,994,000 29,247,000 26,581,000 18,433,000 18,800,000 22,319,000 27,924,000 22,233,000 21,186,000 21,086,000 26,951,000 21,044,000 25,716,000 25,221,000 22,643,000 22,211,000 24,005,000 21,912,000 24,697,000 24,863,000 16,958,000 16,223,000 18,289,000 18,759,000 14,560,000 15,138,000 16,144,000 8,732,000 3,814,000 11,033,000 
      earnings before income taxes
    		45,681,000 8,331,000 52,579,000 37,109,000 30,790,000 -26,797,000 40,471,000 35,365,000 128,480,000 174,677,000 62,313,000 23,636,000 84,742,000 110,920,000 77,330,000 144,411,000 181,625,000 145,991,000 77,167,000 -87,957,000 782,516,000 16,925,000 23,716,000 72,785,000 -2,640,000 48,126,000 37,963,000 48,911,000 71,456,000 33,953,000 54,258,000 59,787,000 61,072,000 91,218,000 50,092,000 63,382,000 92,435,000 87,569,000 45,485,000 34,416,000 49,145,000 36,458,000 -41,418,000 47,055,000 70,933,000 49,649,000 60,767,000 36,799,000 70,286,000 48,761,000 53,560,000 48,012,000 50,967,000 77,645,000 37,735,000 20,284,000 41,593,000 83,478,000 40,227,000 24,215,000 34,610,000 58,171,000 -22,749,000 31,858,000 10,877,000 -16,613,000 -19,637,000 -208,415,000 
      income tax expense
    		10,860,000 4,717,000 13,240,000 9,100,000 6,782,000 4,986,000 18,471,000 7,198,000 28,777,000 40,514,000 12,055,000 4,131,000 19,498,000 24,963,000 18,683,000  40,150,000 27,449,000 4,485,000   5,836,000 4,828,000 15,863,000    11,119,000 14,498,000   18,165,000 12,998,000 30,635,000 11,141,000 13,515,000 23,899,000   8,800,000 14,708,000   15,600,000 22,113,000 18,401,000 16,556,000 8,459,000 13,933,000 16,744,000 16,229,000 15,390,000 16,102,000 23,231,000 9,337,000 6,083,000 13,252,000   7,332,000 10,357,000    3,282,000    
      net earnings
    		34,821,000 3,614,000 39,339,000 28,009,000 24,008,000 -32,048,000 22,000,000 28,167,000 99,703,000 134,163,000 50,258,000 19,505,000 65,244,000 85,957,000 58,647,000 113,185,000 141,475,000 118,542,000 72,682,000 -68,512,000 618,738,000 11,089,000 18,888,000 56,922,000 -2,455,000 38,975,000 29,548,000 37,792,000 56,958,000 32,857,000 78,297,000 41,622,000 48,074,000 60,583,000 38,951,000 49,867,000 68,536,000 63,703,000 33,872,000 25,616,000 34,437,000 30,226,000 -23,245,000 31,455,000 48,820,000 31,248,000 44,211,000 28,340,000 56,353,000 32,017,000 37,331,000 32,622,000 34,865,000 54,414,000 28,398,000 14,201,000 28,341,000 54,564,000 28,334,000 16,883,000 24,253,000 35,393,000 -16,099,000 24,618,000 7,595,000 -13,738,000 1,554,000 -164,654,000 
      net income attributable to noncontrolling interest
    		-327,000                                                                    
      net earnings attributable to controlling interest
    		35,148,000 3,877,000 39,663,000 28,260,000 24,253,000 -31,785,000 22,000,000 24,302,000 96,106,000 129,903,000 46,325,000 16,218,000 64,082,000 80,252,000 56,342,000 110,301,000 132,491,000 113,555,000 67,609,000 -74,044,000 616,675,000 16,175,000 15,311,000 52,086,000 -4,776,000 37,738,000 26,773,000 34,002,000 54,942,000 30,769,000 79,088,000 39,403,000 45,534,000 56,494,000 35,889,000 46,565,000 65,567,000 59,488,000 29,576,000 23,241,000 31,410,000 28,865,000 -25,710,000 29,462,000 44,168,000 33,163,000 40,603,000 22,977,000 54,557,000 33,523,000 37,131,000 31,826,000 33,962,000 52,078,000 25,880,000 11,985,000 25,653,000 51,917,000 26,326,000 14,469,000 22,354,000 33,057,000 -17,740,000 23,249,000 6,675,000    
      basic
    		                                                                    
      weighted-average common shares outstanding
    		49,264,000       49,186,000 48,842,000  48,587,000 48,558,000 48,478,000  49,749,000 50,381,000 50,852,000                                                    
      earnings per share attributable to controlling interest
    		0.71         0.653 0.95 0.33 1.32 1.66 1.13 2.19 2.61 2.23 1.3 -1.4 11.41 0.29 0.28 0.95 -0.09 0.67 0.47 0.59 0.94 0.53 1.31 0.64 0.73 0.91 0.57 0.75 1.06 0.96 0.48 0.37 0.49 0.44 -0.39 0.44 0.65 0.48 0.59 0.33 0.78 0.48 0.53 0.46 0.5 0.75 0.38 0.17 0.36 0.7 0.35 0.2 0.29        
      diluted
    		                                                                    
      cash dividends declared per common share
    		0.19 0.128 0.17 0.17 0.17 0.2 0.16 320                                                         0.1    
      separation costs
    		     240,000 2,999,000 21,952,000 6,035,000 8,455,000 6,347,000 9,246,000                                                         
      loss on extinguishment of debt
    		        -1,534,000                -4,034,000                                            
      net earnings from continuing operations
    		 3,614,000 39,339,000 28,009,000 24,008,000 -31,783,000 22,000,000                                                              
      net earnings from discontinued operations
    		     -265,000                                                               
      net earnings attributable to noncontrolling interests
    		 -263,000 -324,000 -251,000 -245,000 -263,000  3,865,000 3,597,000 4,260,000 3,933,000 3,287,000 1,162,000 5,705,000 2,305,000 2,884,000 8,984,000 4,987,000 5,073,000 5,532,000 2,063,000 -5,086,000 3,577,000 4,836,000 2,321,000 1,237,000 2,775,000 3,790,000 2,016,000 2,088,000 -791,000 2,219,000 2,540,000 4,089,000 3,062,000 3,302,000 2,969,000 4,215,000 4,296,000 2,375,000 3,027,000                            
      net earnings attributable to controlling interest
    		35,148,000 3,877,000 39,663,000 28,260,000 24,253,000 -31,785,000 22,000,000 24,302,000 96,106,000 129,903,000 46,325,000 16,218,000 64,082,000 80,252,000 56,342,000 110,301,000 132,491,000 113,555,000 67,609,000 -74,044,000 616,675,000 16,175,000 15,311,000 52,086,000 -4,776,000 37,738,000 26,773,000 34,002,000 54,942,000 30,769,000 79,088,000 39,403,000 45,534,000 56,494,000 35,889,000 46,565,000 65,567,000 59,488,000 29,576,000 23,241,000 31,410,000 28,865,000 -25,710,000 29,462,000 44,168,000 33,163,000 40,603,000 22,977,000 54,557,000 33,523,000 37,131,000 31,826,000 33,962,000 52,078,000 25,880,000 11,985,000 25,653,000 51,917,000 26,326,000 14,469,000 22,354,000 33,057,000 -17,740,000 23,249,000 6,675,000    
      amounts attributable to controlling interest:
    		                                                                    
      earnings per share - basic:
    		                                                                    
      continuing operations
    		 0.08 0.8                                                                  
      discontinued operations
    		                                                                    
      consolidated
    		 0.08 0.8                                                                  
      earnings per share - diluted:
    		                                                                    
      weighted-average common shares outstanding - basic
    		 49,395 49,377 49,464 49,487 49,195 49,315                                                              
      weighted-average common shares outstanding - diluted
    		 50,131 49,981 50,138 50,365 50,348 50,417                                                              
      earnings per share from continuing operations - basic
    		   0.57 0.49 -0.64 0.45                                                              
      earnings per share from discontinued operations - basic
    		     -0.01                                                               
      net earnings per share attributable to controlling interest - basic
    		   0.57 0.49 -0.65 0.45                                                              
      earnings per share from continuing operations - diluted
    		   0.56 0.48 -0.63 0.44                                                              
      earnings per share from discontinued operations - diluted
    		                                                                    
      net earnings per share attributable to controlling interest - diluted
    		   0.56 0.48 -0.63 0.44                                                              
      impairment of long-lived assets
    		        1,401,000 1,800,000 484,000  312,000 769,000 3,076,000     3,815,000 9,924,000    40,601,000    2,381,000           22,962,000 3,000,000   14,235,000 1,950,000 22,871,000  30,734,000 4,641,000 4,968,000  -50,000 1,570,000          32,706,000 2,703,000     
      gross margin
    		       123,714,000 197,489,000 244,368,000 143,807,000 105,763,000 169,374,000 167,723,000 143,128,000 184,591,000 219,374,000 226,148,000 164,098,000 135,474,000 113,358,000 89,890,000 115,545,000 120,611,000 117,291,000 126,003,000 90,021,000 120,934,000 142,997,000 162,946,000 127,054,000 140,079,000 132,778,000 154,830,000 110,990,000 122,803,000 147,282,000 134,475,000 95,923,000 109,179,000 113,016,000 110,312,000 98,491,000 125,223,000 129,507,000 130,836,000 122,487,000 128,232,000 110,964,000 111,110,000 97,026,000 94,856,000 93,651,000 121,468,000 83,332,000 56,606,000 71,462,000 119,170,000 88,254,000 69,819,000 78,914,000 105,783,000 57,714,000 67,233,000 49,200,000 37,330,000 39,921,000 -54,419,000 
      earnings per common share attributable to controlling interest
    		       490 1,970                                                            
      diluted
    		                                                                    
      common shares outstanding at end of period
    		       49,287,000 48,951,000 12,154.75 48,619 48,572 48,526 12,341 49,364 50,334 50,438 12,953.25 51,813 52,754 53,362 13,649.5 54,598 55,094 54,871 14,045.25 56,181 56,957 58,389 14,950.5 59,802 60,755 62,144 15,694 62,776 62,562 62,179 15,321.25 61,285 62,101 63,343 16,269.5 65,078 66,912 67,424 17,075.5 68,302 69,138 69,373 17,542 70,168 69,060 68,679 17,253.5 69,014 68,937 70,042 18,548.75 74,195 74,108 74,494 19,793.75 79,175 79,105 79,074 19,723 78,892 78,809 
      cash dividends declared per share
    		        0.32 0.233 0.31 0.31 0.31 0.21 0.28 0.28 0.28 0.188 0.25 0.25 0.25 0.18 0.24 0.24 0.24 0.173 0.23 0.23 0.23 0.158 0.21 0.21 0.21 0.15 0.2 0.2 0.2 0.143 0.19 0.19 0.19 0.135 0.18 0.18 0.18 0.113 0.15 0.15 0.15 0.13 0.26 0.13 0.13 0.09 0.12 0.12 0.12 0.075 0.1 0.1 0.1 0.075 0.1 0.1  0.128 0.17 0.17 
      incremental expenses related to nikola gains
    		                 -2,676,000 -781,000 4,570,000 49,511,000                                                
      gains on investment in nikola
    		                  2,740,000  796,141,000                                                
      gains (loss) on investment in nikola
    		                   -143,780,000                                                 
      income tax benefit
    		               31,226,000    -19,445,000 163,778,000    -185,000 8,508,000 8,415,000   1,781,000 -24,039,000       8,780,250 11,613,000   4,885,000 -18,173,000               28,914,000 11,893,000   22,778,000 -6,650,000 7,240,000  -2,875,000 -21,191,000 -43,761,000 
      impairment of goodwill and long-lived assets
    		                     7,462,000 34,627,000   5,436,000    52,919,000  8,289,000          2,344,000 81,600,000                          
      average common shares outstanding
    		                 -375,000 52,149,000 52,988,000 54,070,000 -120,000 54,930,000 55,059,000 55,241,000 -454,000 56,478,000 57,716,000 58,731,000 -528,000 60,383,000 61,503,000 62,444,000 118,000 62,750,000 62,348,000 61,885,000 -341,000 61,747,000 62,676,000 63,993,000 -704,000 66,359,000 67,105,000 67,567,000 -324,000 68,895,000 69,304,000 69,601,000 303,000 69,791,000 68,934,000 68,278,000 -301,000 68,972,000 69,350,000 71,518,000 -503,000 74,171,000 74,062,000 77,658,000        
      earnings per share attributable to controlling interest
    		0.71         0.653 0.95 0.33 1.32 1.66 1.13 2.19 2.61 2.23 1.3 -1.4 11.41 0.29 0.28 0.95 -0.09 0.67 0.47 0.59 0.94 0.53 1.31 0.64 0.73 0.91 0.57 0.75 1.06 0.96 0.48 0.37 0.49 0.44 -0.39 0.44 0.65 0.48 0.59 0.33 0.78 0.48 0.53 0.46 0.5 0.75 0.38 0.17 0.36 0.7 0.35 0.2 0.29        
      diluted
    		                                                                    
      joint venture transactions
    		                                         139,000 84,000 83,000 107,000 -12,000 120,000 786,000 142,000 584,000 253,000 -279,000 -1,162,000 -3,985,000 1,812,000 -1,192,000 3,215,000            
      net earnings attributable to noncontrolling interest
    		                                         2,277,500 2,465,000 1,993,000 4,652,000 -1,915,000 3,608,000 5,363,000 1,796,000 -1,506,000 200,000 796,000 903,000 2,336,000 2,518,000 2,216,000 2,688,000 2,647,000 2,008,000 2,414,000 1,899,000 2,336,000 1,641,000 1,369,000 920,000    
      gain on sale of investment in aegis
    		                                                                 2,082,750 8,331,000  
      average common shares outstanding - basic
    		                                                             19,775,500 79,146,000 79,096,000 79,065,000    
      earnings per share attributable to controlling interest - basic
    		                                                             0.038 -0.22 0.29 0.08    
      average common shares outstanding - diluted
    		                                                             19,779 79,146 79,109 79,081    
      earnings per share attributable to controlling interest - diluted
    		                                                             0.038 -0.22 0.29 0.08    
      restructuring charges
    		                                                                3,626,000 6,044,000 16,309,000 11,936,000 
      goodwill impairment
    		                                                                   96,943,000 
      miscellaneous expense
    		                                                                 -1,779,000 -3,327,000 -1,260,000 
      average common shares outstanding—basic
    		                                                                 19,723,000 78,856,000 78,802,000 
      earnings per share—basic
    		                                                                 -0.3 0.02 -2.09 
      average common shares outstanding—diluted
    		                                                                 19,723 78,856 78,802 
      earnings per share—diluted
    		                                                                 -0.3 0.02 -2.09 
    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.