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(Common Stock)
Price Change
Volume % Change
Intraday High 52 Week High
Intraday Low 52 Week Low
Today's Open Currency US Dollar
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Data Provided by Refinitiv. Minimum 15 minutes delayed.

  Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update)
Net Sales 31,337.00 20,358.30 36,819.00 39,750.30 33,695.50
Revenue 31,337.00 20,358.30 36,819.00 39,750.30 33,695.50
Total Revenue 31,337.00 20,358.30 36,819.00 39,750.30 33,695.50
Cost of Revenue 30,548.80 19,506.50 35,707.00 38,731.80 32,763.30
Cost of Revenue, Total 30,548.80 19,506.50 35,707.00 38,731.80 32,763.30
Gross Profit 788.20 851.80 1,112.00 1,018.50 932.20
Selling/General/Administrative Expense 247.60 311.10 322.20 299.60 306.90
Labor & Related Expense 386.70 366.90 470.40 442.10 428.20
Selling/General/Administrative Expenses, Total 634.30 678.00 792.60 741.70 735.10
Restructuring Charge 6.60 10.30 19.70 17.10 59.60
Impairment-Assets Held for Use 4.70 25.60 0.00 0.00 91.90
Other Unusual Expense (Income) -- -80.00 -- -- --
Unusual Expense (Income) 11.30 -44.10 19.70 17.10 151.50
Other Operating Expense -- 0.10 -- -- --
Other, Net -- -0.10 -- -- --
Other Operating Expenses, Total -- 0.00 -- -- --
Total Operating Expense 31,194.40 20,140.40 36,519.30 39,490.60 33,649.90
Operating Income 142.60 217.90 299.70 259.70 45.60
Interest Expense - Non-Operating -47.20 -48.60 -80.00 -74.80 -66.30
Interest Expense, Net Non-Operating -47.20 -48.60 -80.00 -74.80 -66.30
Interest Income, Non-Operating 7.00 3.60 6.20 3.90 6.00
Investment Income, Non-Operating -- -- -0.50 5.30 -7.80
Interest/Investment Income, Non-Operating 7.00 3.60 5.70 9.20 -1.80
Interest Income (Expense), Net Non-Operating -- 0.10 -0.10 -0.10 --
Interest Income (Expense), Net-Non-Operating, Total -40.20 -44.90 -74.40 -65.70 -68.10
Other Non-Operating Income (Expense) -2.40 -11.30 12.00 -9.10 1.40
Other, Net -2.40 -11.30 12.00 -9.10 1.40
Net Income Before Taxes 100.00 161.70 237.30 184.90 -21.10
Income Tax – Total 25.80 52.10 56.20 55.90 5.50
Income After Tax 74.20 109.60 181.10 129.00 -26.60
Minority Interest -0.50 -0.10 -2.20 -1.30 0.10
Net Income Before Extraordinary Items 73.70 109.50 178.90 127.70 -26.50
Extraordinary Item -- -- -- -- -143.70
Total Extraordinary Items -- -- -- -- -143.70
Net Income 73.70 109.50 178.90 127.70 -170.20
Miscellaneous Earnings Adjustment -- 0.10 -- -- --
Total Adjustments to Net Income -- 0.10 -- -- --
Income Available to Common Excluding Extraordinary Items 73.70 109.60 178.90 127.70 -26.50
Income Available to Common Stocks Including Extraordinary Items 73.70 109.60 178.90 127.70 -170.20
Basic Weighted Average Shares 62.90 63.70 66.10 67.40 68.10
Basic EPS Excluding Extraordinary Items 1.17 1.72 2.71 1.89 -0.39
Basic EPS Including Extraordinary Items 1.17 1.72 2.71 1.89 -2.50
Dilution Adjustment -- -- -- -- --
Diluted Net Income 73.70 109.60 178.90 127.70 -170.20
Diluted Weighted Average Shares 63.30 64.00 66.50 67.70 68.10
Diluted EPS Excluding Extraordinary Items 1.16 1.71 2.69 1.89 -0.39
Diluted EPS Including Extraordinary Items 1.16 1.71 2.69 1.89 -2.50
DPS - Common Stock Primary Issue 0.58 0.40 0.32 0.24 0.24
Gross Dividends - Common Stock 30.00 25.50 23.60 16.10 16.30
Other Unusual Expense (Income), Supplemental -- -- -- -- --
Non-Recurring Items, Total -- -- -- -- --
Total Special Items 11.30 -44.10 19.70 17.10 151.50
Normalized Income Before Taxes 111.30 117.60 257.00 202.00 130.40
Effect of Special Items on Income Taxes 2.92 -14.21 4.67 5.17 53.03
Income Taxes Excluding Impact of Special Items 28.72 37.89 60.87 61.07 58.53
Normalized Income After Taxes 82.58 79.71 196.13 140.93 71.88
Normalized Income Available to Common 82.08 79.71 193.93 139.63 71.98
Basic Normalized EPS 1.31 1.25 2.93 2.07 1.06
Diluted Normalized EPS 1.30 1.25 2.92 2.06 1.06
Amortization of Intangibles, Supplemental 30.10 33.10 32.90 35.90 41.90
Depreciation, Supplemental 50.90 52.70 54.50 45.60 44.10
Interest Expense, Supplemental 47.20 48.60 80.00 74.80 66.30
Rental Expense, Supplemental 41.40 45.60 76.50 48.70 40.30
Stock-Based Compensation, Supplemental 19.60 -0.90 23.60 8.30 21.20
Minority Interest, Supplemental -0.50 -0.10 -2.20 -1.30 0.10
Audit-Related Fees, Supplemental -- 6.20 7.00 5.90 7.90
Audit-Related Fees -- 0.20 0.10 0.30 0.20
Tax Fees, Supplemental -- 2.10 2.50 0.90 0.00
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 0.00 0.00
Gross Margin 2.52 4.18 3.02 2.56 2.77
Operating Margin 0.46 1.07 0.81 0.65 0.14
Pretax Margin 0.32 0.79 0.64 0.47 -0.06
Effective Tax Rate 25.80 32.22 23.68 30.23 --
Net Profit Margin 0.24 0.54 0.49 0.32 -0.08
Normalized EBIT 153.90 173.80 319.40 276.80 197.10
Normalized EBITDA 234.90 259.60 406.80 358.30 283.10
Current Tax - Domestic 4.40 10.10 -4.00 8.20 -49.10
Current Tax - Foreign 22.40 42.90 35.90 46.30 34.20
Current Tax - Local 1.40 2.60 1.60 -1.60 5.60
Current Tax - Total 28.20 55.60 33.50 52.90 -9.30
Deferred Tax - Domestic 2.20 0.00 11.00 4.00 15.10
Deferred Tax - Foreign -12.50 -14.40 -12.20 -1.00 -10.00
Deferred Tax - Local 2.70 0.00 4.60 -6.20 8.90
Deferred Tax - Total -7.60 -14.40 3.40 -3.20 14.00
Other Tax 5.20 10.90 19.30 6.20 0.90
Income Tax - Total 25.80 52.10 56.20 55.90 5.60
Defined Contribution Expense - Domestic 16.70 14.50 19.40 -- --
Defined Contribution Expense - Foreign -- -- -- -- --
Total Pension Expense 16.70 14.50 19.40 -- --
For a more complete picture of our financial results, please review our SEC Filings

Copyright Refinitiv

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 $24,470.00 -42.76% 1 $24.47

Return calculations do not include reinvested cash dividends.

Data Provided by Refinitiv. Minimum 15 minutes delayed.