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Period Ending: | 2023 30/09 |
2023 01/07 |
2023 01/04 |
2022 31/12 |
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Total Revenue | 819.79 | 896.98 | 971.19 | 877.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 579.06 | 639.27 | 678.8 | 620.8 | ||||||||||||||||||||||||||||||
Gross Profit | 240.73 | 257.71 | 292.39 | 256.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 636.98 | 705.53 | 741.87 | 687.68 | ||||||||||||||||||||||||||||||
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Operating Income | 182.81 | 191.45 | 229.32 | 189.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.77 | 20.82 | - | 3.78 | ||||||||||||||||||||||||||||||
Other, Net | -5.51 | -71.04 | -7.13 | -3.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 186.55 | 241.67 | 236.45 | 190.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 50.84 | 62.12 | 61.36 | 49.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 135.71 | 179.55 | 175.09 | 140.24 | ||||||||||||||||||||||||||||||
Minority Interest | 29.99 | 26.71 | 25.16 | 23.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 132.71 | 177.71 | 173.24 | 138.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 132.71 | 177.71 | 173.24 | 138.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 132.71 | 177.71 | 173.24 | 138.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.517 | -0.129 | 0.091 | -0.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 133.23 | 177.84 | 173.15 | 139.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 113.87 | 114 | 112.8 | 112.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.17 | 1.56 | 1.54 | 1.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | 0.15 | 0.15 | 0.125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.02 | 1.09 | 1.29 | 1.09 |
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