Income Statement

Income Statement

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  Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Gross Revenue 4,006.20 3,290.25 2,927.09 2,697.94
Sales Returns and Allowances -65.02 -49.76 -40.02 -37.61
Revenue 3,941.18 3,240.49 2,887.07 2,660.33
Total Revenue 3,941.18 3,240.49 2,887.07 2,660.33
Cost of Revenue 3,398.36 2,765.90 2,487.17 2,334.99
Cost of Revenue, Total 3,398.36 2,765.90 2,487.17 2,334.99
Gross Profit 542.83 474.59 399.90 325.34
Selling/General/Administrative Expense 362.22 310.15 264.27 229.78
Selling/General/Administrative Expenses, Total 362.22 310.15 264.27 229.78
Loss (Gain) on Sale of Assets - Operating -0.86 0.00 0.17 -3.40
Other Unusual Expense (Income) -- 0.00 0.00 1.60
Unusual Expense (Income) -0.86 0.00 0.17 -1.80
Total Operating Expense 3,759.71 3,076.06 2,751.60 2,562.96
Operating Income 181.47 164.44 135.47 97.37
Interest Expense - Non-Operating -6.22 -4.58 -5.13 -4.27
Interest Expense, Net Non-Operating -6.22 -4.58 -5.13 -4.27
Interest Income, Non-Operating 0.73 0.54 0.29 2.24
Investment Income, Non-Operating 0.03 0.27 0.37 0.38
Interest/Investment Income, Non-Operating 0.76 0.81 0.67 2.61
Interest Income (Expense), Net-Non-Operating, Total -5.46 -3.77 -4.47 -1.65
Net Income Before Taxes 176.01 160.67 131.00 95.71
Income Tax – Total 41.67 55.17 45.87 34.15
Income After Tax 134.34 105.50 85.13 61.56
Minority Interest -4.53 -4.32 -4.54 -4.01
Net Income Before Extraordinary Items 129.81 101.18 80.60 57.55
Extraordinary Item -10.30 -- -- --
Total Extraordinary Items -10.30 -- -- --
Net Income 119.51 101.18 80.60 57.55
Preferred Dividends -- -- -- --
Miscellaneous Earnings Adjustment -2.23 -1.60 -1.06 -0.72
Total Adjustments to Net Income -2.23 -1.60 -1.06 -0.72
Income Available to Common Excluding Extraordinary Items 127.59 99.58 79.54 56.83
Income Available to Common Stocks Including Extraordinary Items 117.29 99.58 79.54 56.83
Basic Weighted Average Shares 60.27 60.13 60.55 59.49
Basic EPS Excluding Extraordinary Items 2.12 1.66 1.31 0.96
Basic EPS Including Extraordinary Items 1.95 1.66 1.31 0.96
Dilution Adjustment -- -- -- --
Diluted Net Income 117.29 99.58 79.54 56.83
Diluted Weighted Average Shares 60.36 60.23 60.55 59.56
Diluted EPS Excluding Extraordinary Items 2.11 1.65 1.31 0.95
Diluted EPS Including Extraordinary Items 1.94 1.65 1.31 0.95
DPS - Common Stock Primary Issue 0.32 0.29 0.27 0.20
Gross Dividends - Common Stock 19.61 17.68 16.51 12.21
Total Special Items -0.86 0.00 0.17 -1.80
Normalized Income Before Taxes 175.14 160.67 131.17 93.91
Effect of Special Items on Income Taxes -0.20 0.00 0.06 -0.64
Income Taxes Excluding Impact of Special Items 41.46 55.17 45.93 33.51
Normalized Income After Taxes 133.68 105.50 85.24 60.41
Normalized Income Available to Common 126.93 99.58 79.65 55.68
Basic Normalized EPS 2.11 1.66 1.32 0.94
Diluted Normalized EPS 2.10 1.65 1.32 0.93
Amortization of Intangibles, Supplemental 4.86 2.80 3.53 2.41
Depreciation, Supplemental 48.54 40.82 37.71 33.91
Interest Expense, Supplemental 6.22 4.58 5.13 4.27
Rental Expense, Supplemental 22.30 10.50 6.30 5.20
Stock-Based Compensation, Supplemental 3.81 2.21 1.85 1.92
Equity in Affiliates, Supplemental 0.03 0.27 0.37 0.38
Minority Interest, Supplemental -4.53 -4.32 -4.54 -4.01
Audit-Related Fees, Supplemental 0.87 0.63 0.52 0.48
Audit-Related Fees 0.00 0.00 0.00 0.00
Tax Fees, Supplemental 0.10 0.13 0.03 0.04
All Other Fees Paid to Auditor, Supplemental 0.13 0.00 0.00 0.00
Gross Margin 13.77 14.65 13.85 12.23
Operating Margin 4.60 5.07 4.69 3.66
Pretax Margin 4.47 4.96 4.54 3.60
Effective Tax Rate 23.67 34.34 35.01 35.68
Net Profit Margin 3.24 3.07 2.75 2.14
Normalized EBIT 180.61 164.44 135.64 95.57
Normalized EBITDA 234.00 208.06 176.88 131.89
Current Tax - Domestic 44.21 42.40 34.67 18.66
Current Tax - Foreign 6.24 6.14 5.60 5.62
Current Tax - Local 8.58 6.34 6.64 4.85
Current Tax - Total 59.03 54.88 46.91 29.14
Deferred Tax - Domestic -17.78 -0.46 -1.10 4.13
Deferred Tax - Foreign 1.28 0.31 -0.04 -0.19
Deferred Tax - Local -0.86 0.44 0.10 1.08
Deferred Tax - Total -17.37 0.29 -1.04 5.01
Income Tax - Total 41.67 55.17 45.87 34.15
Defined Contribution Expense - Domestic 2.00 2.40 -- 2.00
Total Pension Expense 2.00 2.40 -- 2.00

In millions of USD (except for per share items)

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