--Quotes are delayed by 20 min
May 26, 2023, 4:41 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is January-December. All values USD millions.||2018||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||9.94B||10.3B||8.94B||11.12B||13.35B|
|COGS excluding D&A||9.88B||10.23B||8.84B||11.02B||13.23B|
|Depreciation & Amortization Expense||67.07M||71.6M||97.5M||102.4M||117.9M|
|Amortization of Intangibles||-||-||-||-||-|
|Research & Development||-||-||-||-||-|
|Other Operating Expense||59.88M||61.6M||39.2M||27.6M||-|
|EBIT after Unusual Expense||305.28M||297.2M||(40.4M)||850.5M||1.06B|
|Non Operating Income/Expense||(29.23M)||4.7M||(6.4M)||(1.5M)||35M|
|Non-Operating Interest Income||-||-||-||-||-|
|Equity in Affiliates (Pretax)||-||-||-||-||-|
|Gross Interest Expense||71.95M||75.9M||52.3M||49.1M||109.1M|
|Income Tax - Current Domestic||40.25M||34.8M||77.7M||130.2M||185.2M|
|Income Tax - Current Foreign||3.91M||2.3M||6.3M||14.8M||18M|
|Income Tax - Deferred Domestic||3.48M||20.5M||4.2M||32.3M||30.5M|
|Income Tax - Deferred Foreign||(10,000)||(4.3M)||(4.1M)||(1.8M)||(2.6M)|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||-||-||-|
|Other After Tax Income (Expense)||(5.42M)||(6.4M)||(10.3M)||(18.6M)||(21.2M)|
|Consolidated Net Income||152.36M||167.6M||286.4M||606.8M||733M|
|Minority Interest Expense||-||-||-||-||-|
|Extraordinaries & Discontinued Operations||-||-||(10.2M)||(73.3M)||(2.7M)|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||152.36M||167.6M||276.2M||533.5M||730.3M|
|Net Income Available to Common||152.36M||167.6M||276.2M||533.5M||730.3M|
|Basic Shares Outstanding||19.45M||17.92M||17.75M||17.66M||15.44M|
|Diluted Shares Outstanding||19.46M||17.94M||17.81M||17.72M||15.49M|
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