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Income Statement

  Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Restated) Year Ending Dec 2015 (Restated)
Net Sales 3,706.00 3,471.26 4,088.47 4,082.88 2,459.11
Revenue 3,706.00 3,471.26 4,088.47 4,082.88 2,459.11
Total Revenue 3,706.00 3,471.26 4,088.47 4,082.88 2,459.11
Cost of Revenue 2,483.45 2,350.78 3,059.41 3,106.60 1,856.63
Cost of Revenue, Total 2,483.45 2,350.78 3,059.41 3,106.60 1,856.63
Gross Profit 1,222.56 1,120.48 1,029.07 976.28 602.48
Selling/General/Administrative Expense 737.13 688.90 755.93 984.75 574.03
Selling/General/Administrative Expenses, Total 737.13 688.90 755.93 984.75 574.03
Depreciation 16.06 5.83 -- -- --
Depreciation/Amortization 16.06 5.83 -- -- --
Impairment-Assets Held for Use -- -- -- -- --
Unusual Expense (Income) -- -- -- -- --
Total Operating Expense 3,236.64 3,045.52 3,815.34 4,091.35 2,430.66
Operating Income 469.36 425.74 273.14 -8.47 28.45
Interest Income, Non-Operating 81.90 229.66 217.68 122.18 122.83
Investment Income, Non-Operating -- -- -- -- --
Interest/Investment Income, Non-Operating 81.90 229.66 217.68 122.18 122.83
Interest Income (Expense), Net-Non-Operating, Total 81.90 229.66 217.68 122.18 122.83
Other Non-Operating Income (Expense) 9.66 11.81 14.28 10.34 20.96
Other, Net 9.66 11.81 14.28 10.34 20.96
Net Income Before Taxes 560.93 667.21 505.10 124.05 172.24
Income Tax – Total 143.82 224.59 167.80 27.25 25.55
Income After Tax 417.11 442.63 337.29 96.80 146.69
Minority Interest -3.62 -7.18 -2.49 -10.59 -5.40
Equity In Affiliates -224.56 174.47 108.94 48.29 26.92
Net Income Before Extraordinary Items 188.93 609.92 443.75 134.50 168.22
Discontinued Operations -- 0.00 5.48 22.54 41.87
Total Extraordinary Items -- 0.00 5.48 22.54 41.87
Net Income 188.93 609.92 449.23 157.05 210.09
Income Available to Common Excluding Extraordinary Items 188.93 609.92 443.75 134.50 168.22
Income Available to Common Stocks Including Extraordinary Items 188.93 609.92 449.23 157.05 210.09
Basic Weighted Average Shares 1,092.60 1,239.26 1,231.70 1,160.59 1,151.71
Basic EPS Excluding Extraordinary Items 0.17 0.49 0.36 0.12 0.15
Basic EPS Including Extraordinary Items 0.17 0.49 0.36 0.14 0.18
Dilution Adjustment -- -- -- -- --
Diluted Net Income 188.93 609.92 449.23 157.05 210.09
Diluted Weighted Average Shares 1,093.23 1,240.85 1,261.22 1,208.82 1,203.32
Diluted EPS Excluding Extraordinary Items 0.17 0.49 0.35 0.11 0.14
Diluted EPS Including Extraordinary Items 0.17 0.49 0.36 0.13 0.17
DPS - Common Stock Primary Issue -- -- -- -- 0.00
Gross Dividends - Common Stock 435.07 -- 0.00 0.00 0.00
Total Special Items -- -- -- -- --
Normalized Income Before Taxes 560.93 667.21 505.10 124.05 172.24
Effect of Special Items on Income Taxes -- -- -- -- --
Income Taxes Excluding Impact of Special Items 143.82 224.59 167.80 27.25 25.55
Normalized Income After Taxes 417.11 442.63 337.29 96.80 146.69
Normalized Income Available to Common 188.93 609.92 443.75 134.50 168.22
Basic Normalized EPS 0.17 0.49 0.36 0.12 0.15
Diluted Normalized EPS 0.17 0.49 0.35 0.11 0.14
Amortization of Intangibles, Supplemental 0.94 20.23 33.18 20.23 11.57
Depreciation, Supplemental 16.28 10.83 14.10 13.49 18.38
Interest Expense, Supplemental -- -- -- -- --
Rental Expense, Supplemental 92.55 40.39 50.84 40.39 36.21
Stock-Based Compensation, Supplemental 0.40 0.00 0.00 4.94 17.65
Advertising Expense, Supplemental 44.39 18.09 35.74 18.09 5.70
Equity in Affiliates, Supplemental -224.56 174.47 108.94 48.29 26.92
Minority Interest, Supplemental -3.62 -7.18 -2.49 -10.59 -5.40
Audit-Related Fees, Supplemental 1.69 1.66 1.46 1.47 --
Audit-Related Fees 0.25 0.12 0.06 0.06 --
Tax Fees, Supplemental 0.00 0.00 0.01 0.00 --
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.01 0.00 --
Gross Margin 32.99 32.28 25.17 23.91 24.50
Operating Margin 12.66 12.26 6.68 -0.21 1.16
Pretax Margin 15.14 19.22 12.35 3.04 7.00
Effective Tax Rate 25.64 33.66 33.22 21.97 14.84
Net Profit Margin 5.10 17.57 10.85 3.29 6.84
Normalized EBIT 469.36 425.74 273.14 -8.47 28.45
Normalized EBITDA 486.59 456.81 320.41 25.26 58.40
Current Tax - Domestic 139.55 243.33 158.29 41.99 26.62
Current Tax - Total -- -- -- -- --
Current Tax - Total 139.55 243.33 158.29 41.99 26.62
Deferred Tax - Domestic 4.27 -18.74 9.51 -14.74 -1.07
Deferred Tax - Total -- -- -- -- --
Deferred Tax - Total 4.27 -18.74 9.51 -14.74 -1.07
Income Tax - Total 143.82 224.59 167.80 27.25 25.55
Defined Contribution Expense - Domestic 90.44 74.18 66.37 -- --
Total Pension Expense 90.44 74.18 66.37 -- --