| 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 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||||||||||||||||||||||||||||||||||||||||
Revenues | ||||||||||||||||||||||||||||||||||||||||||||||
2,683,000 | 2,874,000 | 2,678,000 | 2,885,000 | 2,707,000 | 2,809,000 | 2,592,000 | 2,845,000 | 2,307,000 | 1,864,000 | 1,651,000 | 1,745,000 | 1,613,000 | 1,672,000 | 1,556,000 | 1,708,000 | 1,561,000 | 1,646,000 | 1,557,000 | 1,654,000 | 1,537,000 | 1,676,000 | 1,568,000 | 1,610,000 | 1,411,000 | 1,537,000 | 1,375,000 | 1,467,000 | 1,156,000 | 1,200,000 | 1,076,000 | 1,126,000 | 1,085,000 | 1,070,000 | 1,080,000 | 1,067,000 | 951,000 | 948,000 | 926,000 | 963,000 | 869,000 | 941,000 | 837,000 | 865,000 | 815,000 | 845,000 | 885,000 |
Costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||
Costs of revenues, excluding depreciation and amortization | ||||||||||||||||||||||||||||||||||||||||||||||
918,000 | 1,037,000 | 914,000 | 938,000 | 930,000 | 946,000 | 934,000 | 995,000 | 1,060,000 | 745,000 | 670,000 | 634,000 | 607,000 | 645,000 | 592,000 | 603,000 | 592,000 | 640,000 | 574,000 | 564,000 | 565,000 | 598,000 | 529,000 | 515,000 | 482,000 | 475,000 | 435,000 | 437,000 | 342,000 | 328,000 | 296,000 | 298,000 | 296,000 | 287,000 | 328,000 | 288,000 | 273,000 | 231,000 | 261,000 | 254,000 | 267,000 | 290,000 | 251,000 | 251,000 | 252,000 | 262,000 | 254,000 |
Selling, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||
645,000 | 793,000 | 660,000 | 709,000 | 626,000 | 657,000 | 667,000 | 687,000 | 609,000 | 507,000 | 457,000 | 389,000 | 415,000 | 463,000 | 419,000 | 400,000 | 408,000 | 445,000 | 394,000 | 430,000 | 400,000 | 445,000 | 432,000 | 406,000 | 409,000 | 449,000 | 390,000 | 394,000 | 365,000 | 355,000 | 314,000 | 307,000 | 311,000 | 309,000 | 293,000 | 300,000 | 269,000 | 280,000 | 306,000 | 304,000 | 284,000 | 295,000 | 324,000 | 295,000 | 274,000 | 224,000 | 370,000 |
Depreciation and amortization | ||||||||||||||||||||||||||||||||||||||||||||||
326,000 | 333,000 | 322,000 | 320,000 | 372,000 | 397,000 | 398,000 | 410,000 | 193,000 | 90,000 | 80,000 | 80,000 | 80,000 | 83,000 | 80,000 | 80,000 | 79,000 | 87,000 | 80,000 | 82,000 | 81,000 | 86,000 | 85,000 | 75,000 | 83,000 | 86,000 | 80,000 | 78,000 | 32,000 | 30,000 | 27,000 | 31,000 | 29,000 | 28,000 | 29,000 | 30,000 | 30,000 | 30,000 | 32,000 | 33,000 | 33,000 | 36,000 | 39,000 | 39,000 | 38,000 | 50,000 | 49,000 |
Goodwill, Impairment Loss | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | 155,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Restructuring Costs and Asset Impairment Charges | ||||||||||||||||||||||||||||||||||||||||||||||
15,000 | 6,000 | 8,000 | 7,000 | 5,000 | 98,000 | 224,000 | 187,000 | 241,000 | 32,000 | 11,000 | 8,000 | 24,000 | 6,000 | 7,000 | 39,000 | 6,000 | 13,000 | 4,000 | 24,000 | 9,000 | 71,000 | 11,000 | 5,000 | 3,000 | 5,000 | 1,000 | 9,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 23,000 | 2,000 | 4,000 | 1,000 | -4,000 | 15,000 | 0 | 3,000 | 12,000 | 2,000 | 35,000 | 3,000 | 13,000 | 4,000 |
Asset impairments | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | - | 0 | 84,000 | - | - | 0 | -4,000 | - | 50,000 | 0 | 0 | 13,000 | -20,000 | 0 | 3,000 | 0 | - | 0 | 31,000 | - | - | 19,000 | 0 | - | - | 0 | - | - | 0 | 0 | 0 | 129,000 | - | - | - | - | - | 0 | 252,000 | - | 0 | 0 |
Total costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||
1,904,000 | 2,169,000 | 2,059,000 | 1,974,000 | 1,933,000 | 2,098,000 | 2,223,000 | 2,195,000 | 2,103,000 | 2,701,000 | 1,218,000 | 1,115,000 | 1,126,000 | 1,147,000 | 1,098,000 | 1,122,000 | 1,072,000 | 1,205,000 | 1,052,000 | 1,097,000 | 1,055,000 | 1,200,000 | 1,057,000 | 970,000 | 977,000 | 1,015,000 | 887,000 | 918,000 | 740,000 | 715,000 | 638,000 | 638,000 | 637,000 | 647,000 | 652,000 | 622,000 | 444,000 | 537,000 | 614,000 | 591,000 | 587,000 | 633,000 | 616,000 | 368,000 | 567,000 | 549,000 | 677,000 |
Operating income | ||||||||||||||||||||||||||||||||||||||||||||||
779,000 | 705,000 | 619,000 | 911,000 | 774,000 | 711,000 | 369,000 | 650,000 | 204,000 | -837,000 | 433,000 | 630,000 | 487,000 | 525,000 | 458,000 | 586,000 | 489,000 | 441,000 | 505,000 | 557,000 | 482,000 | 476,000 | 511,000 | 640,000 | 434,000 | 522,000 | 488,000 | 549,000 | 416,000 | 485,000 | 438,000 | 488,000 | 448,000 | 423,000 | 428,000 | 445,000 | 507,000 | 411,000 | 312,000 | 372,000 | 282,000 | 308,000 | 221,000 | 497,000 | 248,000 | 296,000 | 208,000 |
Interest expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
163,000 | 171,000 | 163,000 | 161,000 | 182,000 | 171,000 | 185,000 | 196,000 | 177,000 | 157,000 | 136,000 | 91,000 | 91,000 | 86,000 | 91,000 | 91,000 | 85,000 | 82,000 | 82,000 | 77,000 | 89,000 | 81,000 | 83,000 | 83,000 | 81,000 | 78,000 | 80,000 | 80,000 | 68,000 | 64,000 | 68,000 | 61,000 | 55,000 | 54,000 | 56,000 | 49,000 | 49,000 | 48,000 | 49,000 | 48,000 | 58,000 | 186,000 | 65,000 | -60,000 | 57,000 | 61,000 | 66,000 |
Loss on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||
0 | 0 | 0 | -23,000 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,000 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -136,000 | - | - | - | 0 | - | - | - |
(Loss) income from equity investees, net | ||||||||||||||||||||||||||||||||||||||||||||||
-21,000 | 18,000 | -11,000 | -20,000 | 11,000 | -10,000 | 9,000 | -40,000 | -22,000 | -89,000 | -27,000 | -42,000 | -53,000 | -10,000 | 3,000 | -23,000 | -8,000 | 3,000 | -10,000 | 7,000 | 1,000 | -11,000 | 13,000 | 8,000 | 13,000 | 27,000 | 0 | -7,000 | -2,000 | -10,000 | -22,000 | -6,000 | -48,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
-58,000 | 11,000 | -1,000 | 9,000 | -27,000 | -36,000 | -15,000 | -47,000 | -22,000 | 33,000 | -106,000 | -24,000 | -13,000 | 31,000 | -49,000 | 38,000 | -16,000 | -19,000 | 0 | -59,000 | -19,000 | -20,000 | 1,000 | 27,000 | -17,000 | -12,000 | 11,000 | 19,000 | 31,000 | -6,000 | 1,000 | 0 | -2,000 | 13,000 | -5,000 | 2,000 | -7,000 | -29,000 | -16,000 | -37,000 | -4,000 | 4,000 | -1,000 | 8,000 | 2,000 | -8,000 | 22,000 |
Income before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
537,000 | 563,000 | 444,000 | 716,000 | 571,000 | 494,000 | 178,000 | 367,000 | -17,000 | -1,050,000 | 164,000 | 473,000 | 276,000 | 460,000 | 321,000 | 510,000 | 380,000 | 343,000 | 413,000 | 428,000 | 375,000 | 364,000 | 442,000 | 592,000 | 349,000 | 459,000 | 419,000 | 481,000 | 377,000 | 405,000 | 349,000 | 421,000 | 343,000 | 347,000 | 367,000 | 398,000 | 451,000 | 334,000 | 247,000 | 151,000 | 220,000 | 246,000 | 155,000 | 445,000 | 193,000 | 227,000 | 164,000 |
Income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||
130,000 | 52,000 | 147,000 | -271,000 | 153,000 | 195,000 | 43,000 | 123,000 | -20,000 | 87,000 | -59,000 | 93,000 | 55,000 | 151,000 | 96,000 | 95,000 | 111,000 | 117,000 | 130,000 | 139,000 | 125,000 | 129,000 | 155,000 | 208,000 | 118,000 | 169,000 | 163,000 | 181,000 | 146,000 | 181,000 | 134,000 | 127,000 | 120,000 | 10,000 | 127,000 | 144,000 | 146,000 | 122,000 | 83,000 | 41,000 | 47,000 | 83,000 | 52,000 | 264,000 | 70,000 | 93,000 | 82,000 |
Income from continuing operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 224,000 | 215,000 | 294,000 | 223,000 | - | 240,000 | - | - | - | 164,000 | - | - | - | 103,000 | - | - | 134,000 | - |
Loss from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -9,000 | -1,000 | -1,000 | - | -3,000 | - | - | - | 25,000 | - | - | - | 1,000 | - | - | 40,000 | - |
Net income | ||||||||||||||||||||||||||||||||||||||||||||||
407,000 | 511,000 | 297,000 | 987,000 | 418,000 | 299,000 | 135,000 | 244,000 | 3,000 | -1,137,000 | 223,000 | 380,000 | 221,000 | 309,000 | 225,000 | 415,000 | 269,000 | 226,000 | 283,000 | 289,000 | 250,000 | 235,000 | 287,000 | 384,000 | 231,000 | 290,000 | 256,000 | 300,000 | 231,000 | 224,000 | 206,000 | 293,000 | 222,000 | 337,000 | 237,000 | 254,000 | 305,000 | 197,000 | 189,000 | 110,000 | 173,000 | 156,000 | 104,000 | 181,000 | 123,000 | 174,000 | 82,000 |
Net income attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
28,000 | 34,000 | 29,000 | 36,000 | 29,000 | 26,000 | 13,000 | 23,000 | 5,000 | 0 | 0 | 0 | 0 | - | 0 | 1,000 | - | - | 0 | 0 | - | - | 0 | 2,000 | - | - | 1,000 | 0 | - | 0 | 1,000 | 0 | 1,000 | - | 0 | 0 | - | 6,000 | 3,000 | 3,000 | 4,000 | 9,000 | 4,000 | -2,000 | 4,000 | 40,000 | 39,000 |
Net income attributable to redeemable noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
2,000 | 1,000 | 6,000 | 4,000 | 5,000 | 4,000 | 5,000 | 5,000 | 6,000 | 7,000 | 5,000 | 6,000 | 6,000 | 5,000 | 6,000 | 6,000 | 6,000 | 6,000 | 4,000 | 3,000 | 0 | -15,000 | 7,000 | 3,000 | 1,000 | 1,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income available to Discovery, Inc. | ||||||||||||||||||||||||||||||||||||||||||||||
377,000 | 476,000 | 262,000 | 947,000 | 384,000 | 269,000 | 117,000 | 216,000 | -8,000 | -1,144,000 | 218,000 | 374,000 | 215,000 | 304,000 | 219,000 | 408,000 | 263,000 | 219,000 | 279,000 | 286,000 | 250,000 | 250,000 | 280,000 | 379,000 | 230,000 | 289,000 | 255,000 | 300,000 | 231,000 | 224,000 | 205,000 | 293,000 | 221,000 | 336,000 | 237,000 | 254,000 | 305,000 | 191,000 | 186,000 | 107,000 | 169,000 | 151,000 | 100,000 | 179,000 | 119,000 | 134,000 | 43,000 |
Income per share from continuing operations available to Discovery Communications, Inc. stockholders, basic and diluted | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.31 | - |
Income per share from discontinued operations available to Discovery Communications, Inc. stockholders, basic and diluted | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.13 | - |
Net income per share available to Discovery Communications, Inc. stockholders, basic and diluted | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - |
Stock dividends to preferred interests | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | - | - | 6,000 | -2,000 | - | 0 | 0 |
Net income available to Discovery Communications, Inc. stockholders | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 186,000 | 106,000 | - | - | 94,000 | 177,000 | - | 134,000 | 43,000 |
Net income (loss) per share available to Discovery, Inc. Series A, B and C common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||
Amounts available to Discovery Communications, Inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||
Income from continuing operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 94,000 | - |
Income (loss) from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40,000 | - |
Net income (loss) available to Discovery Communications, Inc. stockholders | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 134,000 | 43,000 |
Basic earnings per share available to Discovery Communications, Inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||
Continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.58 | 0.77 | 0.58 | - | 0.60 | - | - | - | 0.38 | - | - | - | 0.22 | - | - | - | - |
Discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.02 | 0.00 | 0.00 | - | -0.01 | - | - | - | 0.06 | - | - | - | 0.00 | - | - | - | - |
Diluted earnings per share available to Discovery Communications, Inc. stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||
Continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.57 | 0.77 | 0.57 | - | 0.60 | - | - | - | 0.37 | - | - | - | 0.22 | - | - | - | - |
Discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.02 | 0.00 | 0.00 | - | -0.01 | - | - | - | 0.06 | - | - | - | 0.00 | - | - | - | - |
Weighted average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||
Advertising | ||||||||||||||||||||||||||||||||||||||||||||||
Revenues | ||||||||||||||||||||||||||||||||||||||||||||||
1,402,000 | 1,597,000 | 1,413,000 | 1,619,000 | 1,415,000 | 1,574,000 | 1,365,000 | 1,563,000 | 1,012,000 | 876,000 | 705,000 | 805,000 | 687,000 | 800,000 | 670,000 | 813,000 | 687,000 | 804,000 | 699,000 | 814,000 | 687,000 | 831,000 | 725,000 | 844,000 | 689,000 | 817,000 | 665,000 | 749,000 | 508,000 | 582,000 | 468,000 | 534,000 | 453,000 | 524,000 | 442,000 | 494,000 | 392,000 | 460,000 | 402,000 | 435,000 | 348,000 | 418,000 | 341,000 | 367,000 | 301,000 | 332,000 | 378,000 |
Distribution | ||||||||||||||||||||||||||||||||||||||||||||||
Revenues | ||||||||||||||||||||||||||||||||||||||||||||||
1,223,000 | 1,204,000 | 1,201,000 | 1,206,000 | 1,224,000 | 1,149,000 | 1,152,000 | 1,186,000 | 1,051,000 | 881,000 | 881,000 | 857,000 | 855,000 | 793,000 | 806,000 | 813,000 | 801,000 | 759,000 | 776,000 | 775,000 | 758,000 | 745,000 | 748,000 | 692,000 | 657,000 | 640,000 | 651,000 | 662,000 | 583,000 | 541,000 | 549,000 | 540,000 | 576,000 | 507,000 | 580,000 | 499,000 | 484,000 | 482,000 | 456,000 | 449,000 | 445,000 | 453,000 | 422,000 | 422,000 | 422,000 | 419,000 | 418,000 |
Other | ||||||||||||||||||||||||||||||||||||||||||||||
Revenues | ||||||||||||||||||||||||||||||||||||||||||||||
58,000 | 73,000 | 64,000 | 60,000 | 68,000 | 86,000 | 75,000 | 96,000 | 244,000 | 107,000 | 65,000 | 83,000 | 71,000 | 79,000 | 80,000 | 82,000 | 73,000 | 83,000 | 82,000 | 65,000 | 92,000 | 100,000 | 95,000 | 74,000 | 65,000 | 80,000 | 59,000 | 56,000 | 65,000 | 77,000 | 59,000 | 52,000 | 56,000 | 39,000 | 58,000 | 74,000 | 75,000 | 6,000 | 68,000 | 79,000 | 76,000 | 70,000 | 74,000 | 76,000 | 92,000 | 94,000 | 89,000 |
Series A, B and C Common Stock | ||||||||||||||||||||||||||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.55 | 0.69 | 0.35 | 1.33 | 0.53 | 0.41 | 0.16 | 0.30 | -0.01 | -1.99 | 0.38 | 0.65 | 0.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.83 | 0.64 | - | 0.55 | 0.77 | 0.57 | 0.84 | 0.60 | 0.63 | 0.75 | 0.44 | 0.44 | 0.25 | 0.40 | 0.36 | 0.22 | 0.42 | 0.28 | - | 0.16 |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.55 | 0.67 | 0.35 | 1.33 | 0.53 | 0.41 | 0.16 | 0.30 | -0.01 | -1.98 | 0.38 | 0.64 | 0.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.82 | 0.63 | - | 0.55 | 0.76 | 0.57 | 0.85 | 0.59 | 0.62 | 0.74 | 0.45 | 0.43 | 0.25 | 0.39 | 0.35 | 0.22 | 0.42 | 0.28 | - | 0.16 |
Basic (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
517,000 | 529,000 | 535,000 | 528,000 | 524,000 | 524,000 | 523,000 | 523,000 | 422,000 | 382,000 | 381,000 | 384,000 | 389,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 359,000 | 363,000 | - | 372,000 | 381,000 | 386,000 | 391,000 | 398,000 | 406,000 | 409,000 | 423,000 | 426,000 | 426,000 | 425,000 | 424,000 | 424,000 | 422,000 | 422,000 | 302,000 | 282,000 |
Diluted (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
685,000 | 701,000 | 713,000 | 716,000 | 714,000 | 718,000 | 713,000 | 712,000 | 609,000 | 567,000 | 571,000 | 578,000 | 588,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 363,000 | 367,000 | - | 375,000 | 384,000 | 390,000 | 395,000 | 401,000 | 410,000 | 414,000 | 425,000 | 431,000 | 431,000 | 429,000 | 427,000 | 427,000 | 424,000 | 422,000 | 302,000 | 282,000 |