| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Sep'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||||||||||||||||||||||||||||||||||||
1,460,000 | 1,432,000 | 1,586,000 | 1,592,000 | 1,687,000 | 1,689,000 | 1,771,000 | 1,844,000 | 1,851,000 | 1,593,000 | 1,566,000 | 1,510,000 | 1,471,000 | 1,311,000 | 1,323,000 | 1,351,000 | 1,404,000 | 1,334,000 | 1,413,000 | 1,477,000 | 1,450,000 | 1,559,000 | 1,769,000 | 1,769,000 | 1,705,000 | 1,616,000 | 1,636,000 | 1,653,000 | 1,605,000 | 1,501,000 | 1,609,000 | 1,675,000 | 1,633,000 | 1,614,000 | 1,807,000 | 1,753,000 | 1,589,000 | 1,507,000 | 1,506,000 | 1,517,000 | 1,388,000 | 1,388,000 | 1,304,000 | 1,244,000 | 1,146,000 | 1,823,000 |
Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||
1,112,000 | 1,116,000 | 1,172,000 | 1,169,000 | 1,234,000 | 1,269,000 | 1,255,000 | 1,323,000 | 1,336,000 | 1,180,000 | 1,183,000 | 1,145,000 | 1,121,000 | 989,000 | 968,000 | 1,013,000 | 1,014,000 | 1,075,000 | 1,110,000 | 1,102,000 | 1,069,000 | 1,165,000 | 1,333,000 | 1,361,000 | 1,327,000 | 1,249,000 | 1,290,000 | 1,334,000 | 1,272,000 | 1,257,000 | 1,281,000 | 1,340,000 | 1,359,000 | 1,359,000 | 1,406,000 | 1,343,000 | 1,238,000 | 1,206,000 | 1,160,000 | 1,214,000 | 1,170,000 | 1,099,000 | 1,038,000 | 996,000 | 946,000 | 1,490,000 |
Gross profit | |||||||||||||||||||||||||||||||||||||||||||||
348,000 | 316,000 | 414,000 | 423,000 | 453,000 | 420,000 | 516,000 | 521,000 | 515,000 | 413,000 | 383,000 | 365,000 | 350,000 | 322,000 | 355,000 | 338,000 | 390,000 | 259,000 | 303,000 | 375,000 | 381,000 | 394,000 | 436,000 | 408,000 | 378,000 | 367,000 | 346,000 | 319,000 | 333,000 | 244,000 | 328,000 | 335,000 | 274,000 | 255,000 | 401,000 | 410,000 | 351,000 | 301,000 | 346,000 | 303,000 | 218,000 | 289,000 | 266,000 | 248,000 | 200,000 | 333,000 |
Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||
125,000 | 125,000 | 120,000 | 118,000 | 120,000 | 134,000 | 129,000 | 136,000 | 147,000 | 143,000 | 133,000 | 117,000 | 103,000 | 146,000 | 81,000 | 71,000 | 80,000 | 209,000 | 93,000 | 106,000 | 98,000 | 417,000 | 118,000 | 119,000 | 104,000 | -5,000 | 97,000 | 113,000 | 106,000 | 476,000 | 113,000 | 115,000 | 126,000 | 397,000 | 140,000 | 140,000 | 128,000 | 225,000 | 125,000 | 124,000 | 124,000 | 136,000 | 110,000 | 114,000 | 114,000 | 142,000 |
Amortization of intangible assets | |||||||||||||||||||||||||||||||||||||||||||||
5,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 5,000 | 7,000 | 6,000 | 6,000 | 5,000 | 5,000 | 4,000 | 2,000 | 3,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 4,000 | 5,000 | 5,000 | 6,000 | 6,000 | 6,000 | 9,000 | 11,000 | 13,000 | 12,000 | 13,000 | 13,000 | 12,000 | 17,000 | 17,000 | 16,000 | 16,000 | 15,000 | 15,000 | 15,000 | 19,000 | 20,000 | 21,000 | 17,000 | 19,000 |
Research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
17,000 | 17,000 | 17,000 | 17,000 | 16,000 | 18,000 | 18,000 | 18,000 | 18,000 | 20,000 | 19,000 | 17,000 | 17,000 | 20,000 | 20,000 | 19,000 | 19,000 | 21,000 | 19,000 | 59,000 | 20,000 | 18,000 | 22,000 | 24,000 | 22,000 | 12,000 | 24,000 | 23,000 | 26,000 | 31,000 | 23,000 | 25,000 | 25,000 | 26,000 | 24,000 | 25,000 | 23,000 | 18,000 | 17,000 | 17,000 | 18,000 | 14,000 | 18,000 | 18,000 | 20,000 | 18,000 |
Other (charges) gains, net | |||||||||||||||||||||||||||||||||||||||||||||
6,000 | 102,000 | 7,000 | 98,000 | -4,000 | 0 | -12,000 | 3,000 | 0 | 2,000 | 0 | 2,000 | 55,000 | -4,000 | 3,000 | 4,000 | 5,000 | 332,000 | 4,000 | 10,000 | 5,000 | 6,000 | -20,000 | -2,000 | 1,000 | 147,000 | 4,000 | 3,000 | 4,000 | 13,000 | -2,000 | 3,000 | 0 | 9,000 | 24,000 | 18,000 | -3,000 | -1,000 | -36,000 | 6,000 | 77,000 | 13,000 | 96,000 | 6,000 | 21,000 | 1,000 |
Foreign exchange gain (loss), net | |||||||||||||||||||||||||||||||||||||||||||||
-1,000 | 2,000 | -1,000 | 1,000 | 5,000 | -2,000 | 0 | 3,000 | -1,000 | -1,000 | 4,000 | -4,000 | 0 | -2,000 | -1,000 | -1,000 | 3,000 | 1,000 | 3,000 | -3,000 | 3,000 | -1,000 | 1,000 | -1,000 | -1,000 | -1,000 | -2,000 | -2,000 | -1,000 | 0 | -4,000 | -1,000 | 1,000 | -1,000 | 1,000 | -1,000 | 1,000 | -4,000 | -1,000 | 0 | 2,000 | 1,000 | -2,000 | 1,000 | 2,000 | -1,000 |
Gain (loss) on disposition of businesses and assets, net | |||||||||||||||||||||||||||||||||||||||||||||
0 | 0 | -3,000 | 1,000 | 0 | -1,000 | -2,000 | -2,000 | 0 | -1,000 | -1,000 | -2,000 | -1,000 | 2,000 | -1,000 | 2,000 | 0 | -1,000 | -1,000 | -6,000 | -1,000 | -2,000 | -2,000 | -2,000 | -1,000 | 738,000 | -2,000 | 0 | -1,000 | -1,000 | -2,000 | 0 | 0 | -1,000 | -1,000 | 0 | 0 | - | -3,000 | 15,000 | - | 1,000 | 45,000 | -1,000 | -3,000 | -1,000 |
Operating profit (loss) | |||||||||||||||||||||||||||||||||||||||||||||
194,000 | 68,000 | 260,000 | 186,000 | 320,000 | 259,000 | 374,000 | 358,000 | 343,000 | 240,000 | 229,000 | 218,000 | 170,000 | 158,000 | 246,000 | 243,000 | 287,000 | -305,000 | 186,000 | 188,000 | 257,000 | -54,000 | 310,000 | 259,000 | 243,000 | 944,000 | 211,000 | 169,000 | 184,000 | -290,000 | 176,000 | 178,000 | 111,000 | -191,000 | 196,000 | 209,000 | 188,000 | 35,000 | 221,000 | 156,000 | -14,000 | 109,000 | 65,000 | 89,000 | 27,000 | 151,000 |
Equity in net earnings (loss) of affiliates | |||||||||||||||||||||||||||||||||||||||||||||
57,000 | 48,000 | 45,000 | 39,000 | 50,000 | 53,000 | 66,000 | 56,000 | 58,000 | 48,000 | 50,000 | 38,000 | 47,000 | 41,000 | 41,000 | 35,000 | 38,000 | 43,000 | 50,000 | 40,000 | 48,000 | 53,000 | 52,000 | 101,000 | 40,000 | 30,000 | 41,000 | 55,000 | 54,000 | 79,000 | 50,000 | 62,000 | 51,000 | 46,000 | 57,000 | 46,000 | 43,000 | 37,000 | 37,000 | 45,000 | 49,000 | 30,000 | 36,000 | 35,000 | -2,000 | 19,000 |
Non-operating pension and other postretirement employee benefit (expense) income | |||||||||||||||||||||||||||||||||||||||||||||
28,000 | 37,000 | -17,000 | -17,000 | 17,000 | 139,000 | -25,000 | -26,000 | -26,000 | 23,000 | -23,000 | -22,000 | -22,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest expense | |||||||||||||||||||||||||||||||||||||||||||||
28,000 | 28,000 | 27,000 | 29,000 | 31,000 | 30,000 | 30,000 | 32,000 | 33,000 | 31,000 | 32,000 | 30,000 | 29,000 | 29,000 | 28,000 | 30,000 | 33,000 | 33,000 | 29,000 | 30,000 | 27,000 | 27,000 | 41,000 | 40,000 | 39,000 | 42,000 | 43,000 | 44,000 | 43,000 | 51,000 | 44,000 | 45,000 | 45,000 | 55,000 | 54,000 | 57,000 | 55,000 | 58,000 | 48,000 | 49,000 | 49,000 | 51,000 | 51,000 | 54,000 | 51,000 | 65,000 |
Refinancing expense | |||||||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 4,000 | - | - | 0 | 0 | - | - | - | - | - | - | 4,000 | 0 | 2,000 | - | 0 | 0 | 0 | - | 4,000 | - | - | - | 1,000 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | - | 16,000 | 0 | - | - | 0 | - | - | - |
Interest income | |||||||||||||||||||||||||||||||||||||||||||||
2,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 0 | 2,000 | 0 | 1,000 | 1,000 | 0 | 1,000 | 0 | 0 | 1,000 | 0 | 0 | 1,000 | 0 | -4,000 | 3,000 | 2,000 | 0 | 0 | 0 | 1,000 | 0 | 1,000 | 0 | 0 | 1,000 | 1,000 | 1,000 | 0 | 1,000 | 5,000 | 0 | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 3,000 | 8,000 |
Dividend income - equity investments | |||||||||||||||||||||||||||||||||||||||||||||
37,000 | 24,000 | 27,000 | 30,000 | 32,000 | 25,000 | 26,000 | 34,000 | 32,000 | 26,000 | 24,000 | 29,000 | 29,000 | 26,000 | 26,000 | 29,000 | 27,000 | 27,000 | 26,000 | 26,000 | 28,000 | 29,000 | 29,000 | 29,000 | 29,000 | 24,000 | 22,000 | 23,000 | 24,000 | 0 | 1,000 | 84,000 | 0 | 0 | 1,000 | 79,000 | 0 | - | 1,000 | 72,000 | - | -3,000 | 1,000 | 53,000 | 6,000 | 35,000 |
Other income (expense), net | |||||||||||||||||||||||||||||||||||||||||||||
2,000 | -2,000 | 0 | -2,000 | -4,000 | 5,000 | -1,000 | 0 | 4,000 | 5,000 | -6,000 | 3,000 | 1,000 | 0 | 0 | -2,000 | 0 | -2,000 | -8,000 | 2,000 | 0 | -3,000 | -2,000 | 1,000 | 0 | -1,000 | -2,000 | 4,000 | -1,000 | 1,000 | 3,000 | -1,000 | 2,000 | 5,000 | 0 | 6,000 | 3,000 | 6,000 | -4,000 | -1,000 | 6,000 | 6,000 | -5,000 | 2,000 | 1,000 | 4,000 |
Earnings (loss) from continuing operations before tax | |||||||||||||||||||||||||||||||||||||||||||||
292,000 | 41,000 | 323,000 | 239,000 | 385,000 | 174,000 | 462,000 | 442,000 | 432,000 | 265,000 | 289,000 | 281,000 | 240,000 | 156,000 | 281,000 | 275,000 | 318,000 | -270,000 | 225,000 | 227,000 | 306,000 | -31,000 | 347,000 | 352,000 | 273,000 | 955,000 | 228,000 | 208,000 | 218,000 | -263,000 | 186,000 | 278,000 | 120,000 | -194,000 | 201,000 | 280,000 | 180,000 | 25,000 | 191,000 | 224,000 | -7,000 | 92,000 | 48,000 | 127,000 | -16,000 | 152,000 |
Income tax (provision) benefit | |||||||||||||||||||||||||||||||||||||||||||||
65,000 | -3,000 | 53,000 | 28,000 | 46,000 | 76,000 | 54,000 | 97,000 | 65,000 | 60,000 | 57,000 | 40,000 | 56,000 | -5,000 | 15,000 | 52,000 | 60,000 | 31,000 | 74,000 | 24,000 | 72,000 | 52,000 | 90,000 | 94,000 | 78,000 | 299,000 | 57,000 | 75,000 | 77,000 | -96,000 | 57,000 | 57,000 | -73,000 | -110,000 | 34,000 | 75,000 | 42,000 | -13,000 | 44,000 | 61,000 | -20,000 | 85,000 | -350,000 | 17,000 | 5,000 | -12,000 |
Earnings (loss) from continuing operations | |||||||||||||||||||||||||||||||||||||||||||||
227,000 | 44,000 | 270,000 | 211,000 | 339,000 | 98,000 | 408,000 | 345,000 | 367,000 | 205,000 | 232,000 | 241,000 | 184,000 | 161,000 | 266,000 | 223,000 | 258,000 | -301,000 | 151,000 | 203,000 | 234,000 | -83,000 | 257,000 | 258,000 | 195,000 | 656,000 | 171,000 | 133,000 | 141,000 | -167,000 | 129,000 | 221,000 | 193,000 | -84,000 | 167,000 | 205,000 | 138,000 | 38,000 | 147,000 | 163,000 | 13,000 | 7,000 | 398,000 | 110,000 | -21,000 | 164,000 |
Earnings (loss) from operation of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
-7,000 | 1,000 | -6,000 | -2,000 | -1,000 | 4,000 | -7,000 | 0 | -2,000 | -2,000 | -5,000 | -9,000 | 0 | 0 | -4,000 | 0 | 1,000 | 0 | 0 | -3,000 | 0 | -3,000 | -7,000 | -1,000 | 0 | -3,000 | 1,000 | 0 | 2,000 | -3,000 | -3,000 | 0 | 0 | -1,000 | 0 | -3,000 | 6,000 | -72,000 | -3,000 | -5,000 | 0 | 6,000 | 0 | -1,000 | 1,000 | -8,000 |
Gain (loss) on disposition of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | - |
Income tax (provision) benefit from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
0 | 0 | -1,000 | -1,000 | 0 | 1,000 | -1,000 | 0 | 0 | -1,000 | -1,000 | -1,000 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | -1,000 | 0 | -1,000 | -2,000 | -1,000 | 0 | -1,000 | 0 | 0 | 1,000 | -1,000 | -1,000 | 0 | 0 | 0 | 0 | -1,000 | 2,000 | -27,000 | -1,000 | -2,000 | 1,000 | 2,000 | 0 | 0 | 0 | -2,000 |
Earnings (loss) from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
-7,000 | 1,000 | -5,000 | -1,000 | -1,000 | 3,000 | -6,000 | 0 | -2,000 | -1,000 | -4,000 | -8,000 | 0 | 0 | -3,000 | 0 | 1,000 | 0 | 0 | -2,000 | 0 | -2,000 | -5,000 | 0 | 0 | -2,000 | 1,000 | 0 | 1,000 | -2,000 | -2,000 | 0 | 0 | -1,000 | 0 | -2,000 | 4,000 | -45,000 | -2,000 | -3,000 | 1,000 | 4,000 | 0 | -1,000 | 1,000 | -6,000 |
Net earnings (loss) | |||||||||||||||||||||||||||||||||||||||||||||
220,000 | 45,000 | 265,000 | 210,000 | 338,000 | 101,000 | 402,000 | 345,000 | 365,000 | 204,000 | 228,000 | 233,000 | 184,000 | 161,000 | 263,000 | 223,000 | 259,000 | -301,000 | 151,000 | 201,000 | 234,000 | -85,000 | 252,000 | 258,000 | 195,000 | 654,000 | 172,000 | 133,000 | 142,000 | -169,000 | 127,000 | 221,000 | 193,000 | -85,000 | 167,000 | 203,000 | 142,000 | -7,000 | 145,000 | 160,000 | 14,000 | 11,000 | 398,000 | 109,000 | -20,000 | 158,000 |
Net (earnings) loss attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||
2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | -3,000 | -10,000 | -4,000 | -2,000 | -1,000 | -1,000 | -1,000 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net earnings (loss) attributable to Celanese Corporation | |||||||||||||||||||||||||||||||||||||||||||||
218,000 | 43,000 | 263,000 | 209,000 | 337,000 | 99,000 | 401,000 | 344,000 | 363,000 | 203,000 | 226,000 | 231,000 | 183,000 | 160,000 | 262,000 | 221,000 | 257,000 | -298,000 | 161,000 | 205,000 | 236,000 | -84,000 | 253,000 | 259,000 | 196,000 | 654,000 | 172,000 | 133,000 | 142,000 | -169,000 | 127,000 | 221,000 | 193,000 | -85,000 | 167,000 | 203,000 | 142,000 | -7,000 | 145,000 | 160,000 | 14,000 | 11,000 | 398,000 | 109,000 | -20,000 | 158,000 |
Cumulative preferred stock dividends | |||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 2,000 | 3,000 | 2,000 | 3,000 | 3,000 |
Net earnings (loss) available to common stockholders | |||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 167,000 | 203,000 | 142,000 | -7,000 | 145,000 | 160,000 | 11,000 | 9,000 | 395,000 | 107,000 | -23,000 | 155,000 |
Amounts attributable to Celanese Corporation | |||||||||||||||||||||||||||||||||||||||||||||
Earnings (loss) from continuing operations | |||||||||||||||||||||||||||||||||||||||||||||
225,000 | 42,000 | 268,000 | 210,000 | 338,000 | 96,000 | 407,000 | 344,000 | 365,000 | 204,000 | 230,000 | 239,000 | 183,000 | 160,000 | 265,000 | 221,000 | 256,000 | -298,000 | 161,000 | 207,000 | 236,000 | -82,000 | 258,000 | 259,000 | 196,000 | 656,000 | 171,000 | 133,000 | 141,000 | -167,000 | 129,000 | 221,000 | 193,000 | -84,000 | 167,000 | 205,000 | 138,000 | 38,000 | 147,000 | 163,000 | 13,000 | 7,000 | 398,000 | 110,000 | -21,000 | 164,000 |
Earnings (loss) from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
-7,000 | 1,000 | -5,000 | -1,000 | -1,000 | 3,000 | -6,000 | 0 | -2,000 | -1,000 | -4,000 | -8,000 | 0 | 0 | -3,000 | 0 | 1,000 | 0 | 0 | -2,000 | 0 | -2,000 | -5,000 | 0 | 0 | -2,000 | 1,000 | 0 | 1,000 | -2,000 | -2,000 | 0 | 0 | -1,000 | 0 | -2,000 | 4,000 | -45,000 | -2,000 | -3,000 | 1,000 | 4,000 | 0 | -1,000 | 1,000 | -6,000 |
Net Income (Loss) Attributable to Parent | |||||||||||||||||||||||||||||||||||||||||||||
218,000 | 43,000 | 263,000 | 209,000 | 337,000 | 99,000 | 401,000 | 344,000 | 363,000 | 203,000 | 226,000 | 231,000 | 183,000 | 160,000 | 262,000 | 221,000 | 257,000 | -298,000 | 161,000 | 205,000 | 236,000 | -84,000 | 253,000 | 259,000 | 196,000 | 654,000 | 172,000 | 133,000 | 142,000 | -169,000 | 127,000 | 221,000 | 193,000 | -85,000 | 167,000 | 203,000 | 142,000 | -7,000 | 145,000 | 160,000 | 14,000 | 11,000 | 398,000 | 109,000 | -20,000 | 158,000 |
Earnings (loss) per common share - basic | |||||||||||||||||||||||||||||||||||||||||||||
Continuing operations | |||||||||||||||||||||||||||||||||||||||||||||
1.89 | 0.42 | 2.18 | 1.68 | 2.65 | 0.78 | 3.02 | 2.54 | 2.69 | 1.50 | 1.68 | 1.73 | 1.30 | 1.13 | 1.84 | 1.51 | 1.74 | -1.93 | 1.07 | 1.35 | 1.54 | -0.51 | 1.67 | 1.66 | 1.25 | 4.14 | 1.08 | 0.83 | 0.88 | -1.07 | 0.81 | 1.40 | 1.23 | -0.54 | 1.07 | 1.31 | 0.88 | 0.27 | 0.94 | 1.04 | 0.06 | 0.04 | 2.75 | 0.75 | -0.17 | 1.09 |
Discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
-0.06 | 0.01 | -0.04 | -0.01 | -0.01 | 0.02 | -0.04 | 0.00 | -0.02 | -0.01 | -0.03 | -0.06 | 0.00 | 0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.03 | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.03 | -0.29 | -0.01 | -0.02 | 0.01 | 0.03 | 0.00 | -0.01 | 0.01 | -0.04 |
Net earnings (loss) - basic | |||||||||||||||||||||||||||||||||||||||||||||
1.83 | 0.43 | 2.14 | 1.67 | 2.64 | 0.80 | 2.98 | 2.54 | 2.67 | 1.49 | 1.65 | 1.67 | 1.30 | 1.14 | 1.82 | 1.51 | 1.74 | -1.93 | 1.07 | 1.34 | 1.54 | -0.52 | 1.64 | 1.66 | 1.25 | 4.12 | 1.09 | 0.83 | 0.89 | -1.08 | 0.80 | 1.40 | 1.23 | -0.55 | 1.07 | 1.30 | 0.91 | -0.02 | 0.93 | 1.02 | 0.07 | 0.07 | 2.75 | 0.74 | -0.16 | 1.05 |
Earnings (loss) per common share - diluted | |||||||||||||||||||||||||||||||||||||||||||||
Continuing operations | |||||||||||||||||||||||||||||||||||||||||||||
1.88 | 0.41 | 2.17 | 1.67 | 2.64 | 0.75 | 3.00 | 2.52 | 2.68 | 1.49 | 1.68 | 1.72 | 1.30 | 1.13 | 1.83 | 1.50 | 1.73 | -1.93 | 1.07 | 1.34 | 1.53 | -0.53 | 1.66 | 1.66 | 1.25 | 4.13 | 1.07 | 0.83 | 0.88 | -1.04 | 0.80 | 1.38 | 1.21 | -0.53 | 1.05 | 1.29 | 0.87 | 0.26 | 0.93 | 1.03 | 0.06 | 0.08 | 2.53 | 0.70 | -0.17 | 1.01 |
Discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||
-0.06 | 0.01 | -0.04 | -0.01 | -0.01 | 0.02 | -0.04 | 0.00 | -0.02 | -0.01 | -0.03 | -0.06 | 0.00 | 0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.03 | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 | 0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.03 | -0.29 | -0.01 | -0.02 | 0.01 | 0.03 | 0.00 | -0.01 | 0.01 | -0.04 |
Net earnings (loss) - diluted | |||||||||||||||||||||||||||||||||||||||||||||
1.82 | 0.42 | 2.13 | 1.66 | 2.63 | 0.77 | 2.96 | 2.52 | 2.66 | 1.48 | 1.65 | 1.66 | 1.30 | 1.14 | 1.81 | 1.50 | 1.73 | -1.93 | 1.07 | 1.33 | 1.53 | -0.54 | 1.63 | 1.66 | 1.25 | 4.11 | 1.08 | 0.83 | 0.89 | -1.05 | 0.79 | 1.38 | 1.21 | -0.54 | 1.05 | 1.28 | 0.90 | -0.03 | 0.92 | 1.01 | 0.07 | 0.11 | 2.53 | 0.69 | -0.16 | 0.97 |
Weighted average shares - basic | |||||||||||||||||||||||||||||||||||||||||||||
119,251 | 120,170 | 122,699 | 125,289 | 127,542 | 131,195 | 134,519 | 135,589 | 135,916 | 135,768 | 136,579 | 138,619 | 140,643 | 141,856 | 144,005 | 146,482 | 147,413 | 146,855 | 149,800 | 153,480 | 153,216 | 153,368 | 154,427 | 155,751 | 156,501 | 157,344 | 158,501 | 159,676 | 159,682 | 159,541 | 159,158 | 158,163 | 156,576 | 156,464 | 156,194 | 156,280 | 155,966 | 155,851 | 155,859 | 156,326 | 150,272 | 144,128 | 143,591 | 143,528 | 143,506 | 147,063 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||||||||||||||||||||||||||||||||||||
119,899 | 121,243 | 123,299 | 125,847 | 128,215 | 133,475 | 135,499 | 136,309 | 136,383 | 136,290 | 136,951 | 139,029 | 140,997 | 142,874 | 144,601 | 147,065 | 148,131 | 150,255 | 151,004 | 153,990 | 153,901 | 156,626 | 155,174 | 156,054 | 156,812 | 157,897 | 159,095 | 160,142 | 160,201 | 160,300 | 160,129 | 159,778 | 159,115 | 158,986 | 159,018 | 159,209 | 158,666 | 164,610 | 157,883 | 158,405 | 152,642 | 170,314 | 157,562 | 157,077 | 143,506 | 162,911 |