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Period Ending: | 2021 01/01 |
2020 02/10 |
2020 03/07 |
2020 03/04 |
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Total Revenue | 778.8 | 850.5 | 694.3 | 794.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 419.8 | 475.8 | 395.8 | 457.3 | ||||||||||||||||||||||||||||||
Gross Profit | 359 | 374.7 | 298.5 | 337.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 661.6 | 752.1 | 634.4 | 739.6 | ||||||||||||||||||||||||||||||
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Operating Income | 117.2 | 98.4 | 59.9 | 54.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 6.3 | -2 | 11 | 20.6 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.9 | 11.6 | 13.9 | -22.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 124.4 | 108 | 84.8 | 52.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27.6 | 26.1 | 23.9 | 9.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 96.8 | 81.9 | 60.9 | 43.1 | ||||||||||||||||||||||||||||||
Minority Interest | -0.3 | 0.1 | 0.3 | 0.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 96.5 | 82 | 61.2 | 43.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -5.4 | - | - | ||||||||||||||||||||||||||||||
Net Income | 96.5 | 76.6 | 61.2 | 43.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 96.5 | 82 | 61.2 | 43.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 96.5 | 76.6 | 61.2 | 43.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 92.2 | 91.8 | 91.2 | 91.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.05 | 0.89 | 0.67 | 0.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.15 | 1.19 | 0.89 | 0.79 |
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