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Copyright West LLC. Minimum 15 minutes delayed.

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Restated) Year Ending Dec 2014 (Reclassified)
Net Sales 39,750.30 33,695.50 27,015.80 30,381.40 43,391.80
Revenue 39,750.30 33,695.50 27,015.80 30,381.40 43,391.80
Total Revenue 39,750.30 33,695.50 27,015.80 30,381.40 43,391.80
Cost of Revenue 38,731.80 32,763.30 26,116.80 29,520.40 42,572.70
Cost of Revenue, Total 38,731.80 32,763.30 26,116.80 29,520.40 42,572.70
Gross Profit 1,018.50 932.20 899.00 861.00 819.10
Selling/General/Administrative Expense 299.60 306.90 296.80 249.60 222.60
Labor & Related Expense 442.10 428.20 413.30 365.80 319.80
Selling/General/Administrative Expenses, Total 741.70 735.10 710.10 615.40 542.40
Restructuring Charge 17.10 59.60 -- -- --
Impairment-Assets Held for Use 0.00 91.90 -- -- --
Unusual Expense (Income) 17.10 151.50 -- -- --
Other Operating Expense -- -- -- -0.10 --
Other Operating Expenses, Total -- -- -- -0.10 --
Total Operating Expense 39,490.60 33,649.90 26,826.90 30,135.70 43,115.10
Operating Income 259.70 45.60 188.90 245.70 276.70
Interest Expense - Non-Operating -74.80 -66.30 -43.70 -34.90 -31.20
Interest Expense, Net Non-Operating -74.80 -66.30 -43.70 -34.90 -31.20
Interest Income, Non-Operating 3.90 6.00 4.50 5.00 6.00
Investment Income, Non-Operating 5.30 -7.80 -0.80 9.50 12.60
Interest/Investment Income, Non-Operating 9.20 -1.80 3.70 14.50 18.60
Interest Income (Expense), Net Non-Operating -0.10 -- -- -- --
Interest Income (Expense), Net-Non-Operating, Total -65.70 -68.10 -40.00 -20.40 -12.60
Other Non-Operating Income (Expense) -9.10 1.40 -6.80 -7.60 10.70
Other, Net -9.10 1.40 -6.80 -7.60 10.70
Net Income Before Taxes 184.90 -21.10 142.10 217.70 274.80
Income Tax – Total 55.90 5.50 15.70 47.20 53.60
Income After Tax 129.00 -26.60 126.40 170.50 221.20
Minority Interest -1.30 0.10 0.00 3.90 3.30
Net Income Before Extraordinary Items 127.70 -26.50 126.40 174.40 224.50
Extraordinary Item -- -143.70 -- -- --
Total Extraordinary Items -- -143.70 -- -- --
Net Income 127.70 -170.20 126.40 174.40 224.50
Miscellaneous Earnings Adjustment -- -- 0.10 0.10 0.00
Total Adjustments to Net Income -- -- 0.10 0.10 0.00
Income Available to Common Excluding Extraordinary Items 127.70 -26.50 126.50 174.50 224.50
Income Available to Common Stocks Including Extraordinary Items 127.70 -170.20 126.50 174.50 224.50
Basic Weighted Average Shares 67.40 68.10 69.30 70.20 70.80
Basic EPS Excluding Extraordinary Items 1.89 -0.39 1.83 2.49 3.17
Basic EPS Including Extraordinary Items 1.89 -2.50 1.83 2.49 3.17
Dilution Adjustment -- -- -- -- --
Diluted Net Income 127.70 -170.20 126.50 174.50 224.50
Diluted Weighted Average Shares 67.70 68.10 69.80 70.70 71.30
Diluted EPS Excluding Extraordinary Items 1.89 -0.39 1.81 2.47 3.15
Diluted EPS Including Extraordinary Items 1.89 -2.50 1.81 2.47 3.15
DPS - Common Stock Primary Issue 0.24 0.24 0.24 0.22 0.15
Gross Dividends - Common Stock 16.10 16.30 16.60 16.80 10.60
Other Unusual Expense (Income), Supplemental -- -- -- -- --
Non-Recurring Items, Total -- -- -- -- --
Total Special Items 17.10 151.50 -- -- --
Normalized Income Before Taxes 202.00 130.40 142.10 217.70 274.80
Effect of Special Items on Income Taxes 5.17 53.03 -- -- --
Income Taxes Excluding Impact of Special Items 61.07 58.53 15.70 47.20 53.60
Normalized Income After Taxes 140.93 71.88 126.40 170.50 221.20
Normalized Income Available to Common 139.63 71.98 126.50 174.50 224.50
Basic Normalized EPS 2.07 1.06 1.83 2.49 3.17
Diluted Normalized EPS 2.06 1.06 1.81 2.47 3.15
Amortization of Intangibles, Supplemental 35.90 41.90 39.70 30.40 27.00
Depreciation, Supplemental 45.60 44.10 42.60 35.10 32.40
Interest Expense, Supplemental 74.80 66.30 43.70 34.90 31.20
Rental Expense, Supplemental 48.70 40.30 31.90 31.60 29.20
Stock-Based Compensation, Supplemental 8.30 21.20 19.20 17.00 15.80
Minority Interest, Supplemental -1.30 0.10 0.00 3.90 3.30
Audit-Related Fees, Supplemental 5.90 7.90 5.75 6.36 4.68
Audit-Related Fees 0.30 0.20 0.06 0.04 0.04
Tax Fees, Supplemental 0.90 0.00 0.04 0.00 0.00
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00 0.06
Gross Margin 2.56 2.77 3.33 2.83 1.89
Operating Margin 0.65 0.14 0.70 0.81 0.64
Pretax Margin 0.47 -0.06 0.53 0.72 0.63
Effective Tax Rate 30.23 -- 11.05 21.68 19.51
Net Profit Margin 0.32 -0.08 0.47 0.57 0.52
Normalized EBIT 276.80 197.10 188.90 245.70 276.70
Normalized EBITDA 358.30 283.10 271.20 311.20 336.10
Current Tax - Domestic 8.20 -49.10 7.50 -9.90 13.90
Current Tax - Foreign 46.30 34.20 30.40 27.00 23.50
Current Tax - Local -1.60 5.60 0.80 0.70 2.50
Current Tax - Total 52.90 -9.30 38.70 17.80 39.90
Deferred Tax - Domestic 4.00 15.10 -29.30 4.60 10.70
Deferred Tax - Foreign -1.00 -10.00 -2.50 -2.30 -2.60
Deferred Tax - Local -6.20 8.90 -4.20 3.00 2.70
Deferred Tax - Total -3.20 14.00 -36.00 5.30 10.80
Other Tax 6.20 0.90 13.00 24.10 2.90
Income Tax - Total 55.90 5.60 15.70 47.20 53.60
Defined Contribution Expense - Domestic -- -- -- -- --
Defined Contribution Expense - Foreign -- -- -- -- --
Total Pension Expense -- -- -- -- --
For a more complete picture of our financial results, please review our SEC Filings

Copyright Thomson Reuters Corporation

Investment Date Original Shares Original Value Current Shares Current Value % Return Split Adjustment Current price
Jan 02, 2014 1,000.00 $42,750.00 1,000.00 $43,200.00 1.05% 1 $43.20

Return calculations do not include reinvested cash dividends.

Copyright West LLC. Minimum 15 minutes delayed.