| May'19 | May'18 | May'17 | May'16 | May'15 | May'14 | May'13 | May'12 | May'11 | May'10 | May'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
1,653 | 1,628 | 1,741 | 1,672 | 1,635 | 1,561 | 1,549 | 2,139 | 1,877 | 1,894 | 1,849 |
Operating costs and expenses: | ||||||||||
Cost of goods sold | ||||||||||
779 | 744 | 814 | 762 | 758 | 725 | 715 | 984 | 869 | 848 | 881 |
Selling, general and administrative expenses | ||||||||||
781 | 765 | 777 | 773 | 771 | 727 | 734 | 878 | 834 | 795 | 777 |
Bad debt expense | ||||||||||
- | - | - | - | - | - | - | - | - | 9 | 15 |
Depreciation and amortization | ||||||||||
56 | 41 | 38 | 38 | 47 | 60 | 65 | 68 | 60 | 59 | 61 |
Severance | ||||||||||
10 | 9 | 14 | 11 | 9 | 10 | 13 | 14 | 6 | 9 | 26 |
Asset Impairment Charges | ||||||||||
0 | 11 | 6 | 14 | 15 | 28 | 0 | 7 | 3 | 40 | 26 |
Total operating costs and expenses | ||||||||||
1,628 | 1,572 | 1,652 | 1,601 | 1,602 | 1,551 | 1,528 | 1,953 | 1,773 | 1,762 | 1,788 |
Operating Income (Loss) | ||||||||||
25 | 55 | 89 | 71 | 32 | 10 | 21 | 185 | 103 | 132 | 60 |
Other income (expense) | ||||||||||
- | - | - | - | - | - | - | - | -0 | 0 | 0 |
Interest income | ||||||||||
5 | 3 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest income (expense), net | ||||||||||
2 | 2 | 2 | 2 | 3 | 7 | 15 | 16 | 17 | 17 | 24 |
Other components of net periodic benefit (cost) | ||||||||||
1 | 58 | 0 | 4 | - | - | - | - | - | - | - |
Gain (loss) on investments and other | ||||||||||
-1 | 0 | 0 | 2 | 0 | -5 | 0 | 0 | - | - | - |
Earnings (loss) before income taxes | ||||||||||
26 | -1 | 87 | 68 | 29 | -2 | 6 | 169 | 84 | 115 | 24 |
Loss on investments | ||||||||||
- | - | - | - | - | - | - | - | 3 | 1 | 13 |
Provision (benefit) for income taxes | ||||||||||
10 | 3 | 35 | 24 | 14 | -15 | 1 | 61 | 38 | 54 | 17 |
Earnings (loss) from continuing operations | ||||||||||
15 | -5 | 52 | 44 | 15 | 13 | 4 | 108 | 45 | 61 | 7 |
Earnings (loss) from discontinued operations, net of tax | ||||||||||
0 | 0 | -0 | -3 | 279 | 31 | 26 | -5 | -5 | -4 | -21 |
Net income (loss) | ||||||||||
15 | -5 | 52 | - | - | - | - | - | - | - | - |
Less: Net income attributable to noncontrolling interest | ||||||||||
0 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||
15 | -5 | 52 | 40 | 294 | 44 | 31 | 102 | 39 | 56 | -14 |
Basic and diluted earnings (loss) per Share of Class A and Common Stock | ||||||||||
Earnings (loss) from continuing operations (in Dollars per share) | ||||||||||
0.44 | -0.14 | 1.51 | 1.29 | 0.47 | 0.42 | 0.15 | 3.45 | 1.36 | 1.67 | 0.19 |
Earnings (loss) from discontinued operations (in Dollars per share) | ||||||||||
0.00 | 0.00 | 0.00 | -0.11 | 8.53 | 0.97 | 0.82 | -0.18 | -0.18 | -0.13 | -0.57 |
Basic (in Dollars per share) | ||||||||||
0.44 | -0.14 | 1.51 | 1.18 | 9.00 | 1.39 | 0.97 | 3.27 | 1.18 | 1.54 | -0.38 |
Earnings (loss) from continuing operations (in Dollars per share) | ||||||||||
0.43 | -0.14 | 1.48 | 1.26 | 0.46 | 0.41 | 0.15 | 3.39 | 1.34 | 1.65 | 0.19 |
Earnings (loss) from discontinued operations (in Dollars per share) | ||||||||||
0.00 | 0.00 | -0.01 | -0.10 | 8.34 | 0.95 | 0.80 | -0.18 | -0.18 | -0.13 | -0.57 |
Diluted (in Dollars per share) | ||||||||||
0.43 | -0.14 | 1.47 | 1.16 | 8.80 | 1.36 | 0.95 | 3.21 | 1.16 | 1.52 | -0.38 |
Dividends declared per class A and common share (in Dollars per share) | ||||||||||
0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.57 | 0.50 | 0.45 | 0.35 | 0.30 | 0.30 |