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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 1015.53 | 1050.3 | 1046.3 | 1062.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 732.58 | 735.18 | 716.9 | 753.9 | ||||||||||||||||||||||||||||||
Gross Profit | 282.94 | 315.11 | 329.4 | 308.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 916.51 | 929.52 | 912.66 | 944.08 | ||||||||||||||||||||||||||||||
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Operating Income | 99.02 | 120.77 | 133.63 | 118.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.77 | -0.344 | 0.941 | 1.19 | ||||||||||||||||||||||||||||||
Other, Net | 52.28 | 155.97 | 11.96 | 13.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44.97 | -34.85 | 120.73 | 104.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.88 | 15.46 | 31.94 | 31.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34.08 | -50.32 | 88.8 | 72.34 | ||||||||||||||||||||||||||||||
Minority Interest | 62.79 | 56.97 | 58.07 | 58.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35.96 | -49.03 | 89.38 | 74.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 35.96 | -49.03 | 89.38 | 74.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -7.37 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28.59 | -49.03 | 89.38 | 74.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7.47 | -0.003 | 0.002 | -0.107 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28.49 | -49.03 | 89.37 | 74.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.76 | 20.95 | 21.23 | 21.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.37 | -2.34 | 4.21 | 3.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.6 | 0.6 | 0.6 | 0.6 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.32 | 3.36 | 3.55 | 3.09 |
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