ATI Inc. (ATI) - Quarterly Income Statement

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ATI
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57.33 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Revenue Numbers are in millions	1,051.2	1,095.3	1,042.9	1,922.3	1,856.6	1,046	1,038.1	1,010.4	1,032	959.5	834.1	765.4	725.7	616.2	692.5	658.3	598	770.3	955.5	1,018.6	1,018.7	1,080.4	1,004.8	1,037.9	1,020.2	1,009.5	979	909.9	869.1	880.2	865.9	796.1	770.5	810.5	757.5	738.9	832.7	1,022.5	1,125.5	1,047.5	1,069.6	1,119	987.3	915.3	972.4	1,135.5	1,179.4	1,101.1	1,220.5	1,357.4	1,352.5	1,251.4	1,352.6	1,351.6	1,227.4	1,037.6	1,058.8	1,052	899.4	815.7	697.6	710	831.6	1,112.7	1,392.4	1,461.2	1,343.4	1,273.6	1,335	1,471.3	1,372.6	1,399.9	1,288.4	1,210.8	1,040.5	894.4	861.7	904.2	879.6	778.1	730.6	646.5	577.8	484.4	482.6	489.9	480.5	454.2	469.3	491.2	493.1	493.1	537.7	554.7	542.5	584.7	612	638.3	625.4	-412.3	855.9	917.9	934.6	975	927.1	1,019.1	1,002.2	920.9	909.2	957.1	957.9	920.3	879.7	338.6	353.1
Cost of Revenue Numbers are in millions	826.4	867.9	845.5	1,716.6	1,662	836.9	844.9	824.7	848.2	784.2	664.7	643.2	643.2	573.5	606.7	613.1	559.9	695.6	820.7	849.3	859	902.7	873.7	890.3	859.8	835.8	830.4	779.3	775.8	767.9	753.1	698.8	720.3	762.3	790.7	811	861.4	945.5	1,016	925.6	972.6	1,029.5	917.1	904	919.3	1,031.7	1,065.1	976.6	1,057.7	1,158.5	1,145.5	1,082.4	1,136.8	1,128.6	1,022	910.3	969	900.2	778	657.3	603.5	634.8	750.9	890.3	1,085.8	1,128.9	1,052.8	979.1	968.1	1,069.8	986.1	1,056.8	963.5	924.9	798.6	720.1	698.8	732.5	738.3	673.1	653.7	593.9	567.4	474.2	464.4	469.1	465.9	428	419.7	444.1	452.7	431.3	470.3	483.8	476.9	482.5	490.5	514.8	510.7	-218.6	644.7	671.6	684.9	782.6	681.8	740.5	745.3	758.1	671.8	692	706.9	764.7	636.4	266.1	286.1
Gross Profit Numbers are in millions	224.8	227.4	197.4	205.7	194.6	209.1	193.2	185.7	183.8	175.3	169.4	122.2	82.5	42.7	85.8	45.2	38.1	74.7	134.8	169.3	159.7	177.7	131.1	147.6	160.4	173.7	148.6	130.6	93.3	112.3	112.8	97.3	50.2	48.2	-33.2	-72.1	-28.7	77	109.5	121.9	97	89.5	70.2	11.3	53.1	103.8	114.3	124.5	162.8	198.9	207	169	215.8	223	205.4	127.3	89.8	151.8	121.4	158.4	94.1	75.2	80.7	222.4	306.6	332.3	290.6	294.5	366.9	401.5	386.5	343.1	324.9	285.9	241.9	174.3	162.9	171.7	141.3	105	76.9	52.6	10.4	10.2	18.2	20.8	14.6	26.2	49.6	47.1	40.4	61.8	67.4	70.9	65.6	102.2	121.5	123.5	114.7	-193.7	211.2	246.3	249.7	192.4	245.3	278.6	256.9	162.8	237.4	265.1	251	155.6	243.3	72.5	67
Gross Profit Ratio Numbers are in millions	0.214	0.208	0.189	0.107	0.105	0.2	0.186	0.184	0.178	0.183	0.203	0.16	0.114	0.069	0.124	0.069	0.064	0.097	0.141	0.166	0.157	0.164	0.13	0.142	0.157	0.172	0.152	0.144	0.107	0.128	0.13	0.122	0.065	0.059	-0.044	-0.098	-0.034	0.075	0.097	0.116	0.091	0.08	0.071	0.012	0.055	0.091	0.097	0.113	0.133	0.147	0.153	0.135	0.16	0.165	0.167	0.123	0.085	0.144	0.135	0.194	0.135	0.106	0.097	0.2	0.22	0.227	0.216	0.231	0.275	0.273	0.282	0.245	0.252	0.236	0.232	0.195	0.189	0.19	0.161	0.135	0.105	0.081	0.018	0.021	0.038	0.042	0.03	0.058	0.106	0.096	0.082	0.125	0.125	0.128	0.121	0.175	0.199	0.193	0.183	0.47	0.247	0.268	0.267	0.197	0.265	0.273	0.256	0.177	0.261	0.277	0.262	0.169	0.277	0.214	0.19
Reseach & Development Expenses Numbers are in millions	0	0	0	22.1	0	0	0	17.7	0	0	0	20	0	0	0	14.8	0	0	0	20.2	0	0	0	24.9	0	0	0	14.7	0	0	0	16.9	0	0	0	15.7	0	0	0	20.1	0	0	0	0	0	0	0	23.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	85.7	62.3	0	0	83	62.4	0	0	0	55.9	0	0	0	40.9	0	0	0	65.3	0	0	0	58.1	0	0	0	50.5	0	0	0	43.4	0	0	0	44.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.1	49.3	50.5	52.6	45.3	52.5	48.4	54.7	45	53	51	-120	118.1	116.1	114.9	144.3	117.9	122.4	119	132.3	112.8	118.8	120.2	132.4	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	30	0	0	-2.4	14.4	0	0	0	1.9	0	0	0	11.9	0	0	0	1	0	0	0	14.8	0	0	0	11.4	0	0	0	21.9	0	0	0	-3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.4	88.9	85.7	92.3	69.8	85.4	80.6	76.8	73.2	72.3	75.2	57.8	54.9	60.2	54	52.8	45.4	44.4	58.4	66.3	65.2	67.7	68	72.9	65.5	62.7	67.1	61.9	66.2	66.7	59.5	65.3	60.5	59.3	62.6	40.8	62.5	72.4	63.1	70.4	68.7	65.7	67.7	66.3	70.6	82.1	85.7	92	91.7	90.7	103.4	97.4	96.7	99.3	88.7	88.8	65.9	76	74.2	86.8	83.7	64.4	80.8	59	74.3	79.2	70.2	72.4	73.5	72.7	78.1	74.2	72.8	75.4	72.9	79.2	64.4	65.4	66.8	65	56.8	57.8	53.7	87.4	60.3	53.4	47.7	41.4	47.1	49.3	50.5	52.6	45.3	52.5	48.4	54.7	45	53	51	-120	118.1	116.1	114.9	144.3	117.9	122.4	119	132.3	112.8	118.8	120.2	132.4	132.3	25.3	23.5
Other Expenses Numbers are in millions	0	-2.9	0.8	-28.5	-16.9	-16.2	-16.2	-3.7	-25	-6.1	-5.1	-6.3	72.4	-6.6	-6.5	-29	-11.3	-10.7	-10.9	-31.6	48.7	0.2	-21.2	-10.3	-7.6	-5	9.5	0.3	0.2	0.2	3.3	0.6	0	1	0.8	-0.7	0.8	0.6	0.9	1.2	1	1.3	0.6	0.4	0.4	-0.1	1.1	-0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	30.3	30.3	32	-81.2	26	27.2	28	-76.5	26.8	24.8	24.9	-82.8	27.6	11.4	11.5
Operating Expenses Numbers are in millions	82.4	88.9	85.7	92.3	69.8	85.4	80.6	76.8	73.2	72.3	75.2	57.8	54.9	60.2	54	52.8	45.4	40.1	58.4	66.3	65.2	67.7	68	72.9	65.5	62.7	67.1	61.9	66.2	66.7	59.5	65.3	60.5	59.3	62.6	40.8	62.5	72.4	63.1	70.4	68.7	65.7	67.7	66.3	70.6	82.1	85.7	92	91.7	90.7	103.4	97.4	96.7	99.3	88.7	88.8	65.9	76	74.2	86.8	83.7	64.4	80.8	69	74.3	79.2	70.2	72.4	73.5	72.7	78.1	74.2	72.8	75.4	72.9	79.2	64.4	65.4	66.8	65	56.8	57.8	53.7	87.4	60.3	53.4	47.7	41.4	47.1	49.3	50.5	52.6	45.3	52.5	48.4	54.7	45	53	51	-117.3	148.4	146.4	146.9	63.1	143.9	149.6	147	55.8	139.6	143.6	145.1	49.6	159.9	36.7	35
Operating Income Numbers are in millions	142.2	138.5	115.2	108.3	125.2	120.3	112.6	108.7	50	-11.6	77	67.2	29.9	-11.3	31.8	-1,088.1	-9.6	-273.4	68.4	98.5	94.5	110	63.1	74.7	94.9	111	81.5	68.7	-87.3	45.6	53.3	3.4	-498.9	-12.1	-104.8	-329.2	-91.2	4.6	46.4	51.5	28.3	23.8	2.5	-122.5	-17.5	21.7	28.6	32.5	71.1	108.2	103.6	71.6	119.1	123.7	116.7	38.5	23.9	75.8	47.2	71.6	10.4	10.8	-0.1	153.4	232.3	253.1	220.4	222.1	293.4	328.8	308.4	268.9	252.1	210.5	169	95.1	98.5	106.3	74.5	40	20.1	-5.2	-43.3	-77.2	-42.1	-32.6	-33.1	-15.2	2.5	-2.2	-10.1	9.2	22.1	18.4	17.2	47.5	76.5	70.5	63.7	-76.4	62.8	99.9	102.8	129.3	101.4	129	109.9	107	97.8	121.5	105.9	106	83.4	35.8	32
Operating Income Ratio Numbers are in millions	0.135	0.126	0.11	0.056	0.067	0.115	0.108	0.108	0.048	-0.012	0.092	0.088	0.041	-0.018	0.046	-1.653	-0.016	-0.355	0.072	0.097	0.093	0.102	0.063	0.072	0.093	0.11	0.083	0.076	-0.1	0.052	0.062	0.004	-0.648	-0.015	-0.138	-0.446	-0.11	0.004	0.041	0.049	0.026	0.021	0.003	-0.134	-0.018	0.019	0.024	0.03	0.058	0.08	0.077	0.057	0.088	0.092	0.095	0.037	0.023	0.072	0.052	0.088	0.015	0.015	-0	0.138	0.167	0.173	0.164	0.174	0.22	0.223	0.225	0.192	0.196	0.174	0.162	0.106	0.114	0.118	0.085	0.051	0.028	-0.008	-0.075	-0.159	-0.087	-0.067	-0.069	-0.033	0.005	-0.004	-0.02	0.019	0.041	0.033	0.032	0.081	0.125	0.11	0.102	0.185	0.073	0.109	0.11	0.133	0.109	0.127	0.11	0.116	0.108	0.127	0.111	0.115	0.095	0.106	0.091
Total Other Income Expenses Net Numbers are in millions	-27.3	-27.6	0.2	-100.2	-40.7	-19.6	-36.1	-23.3	17.4	-110.5	-36.9	-69	74.7	0.8	-5.3	-1,109.5	-13.8	-340.2	-20.1	-57.7	48.7	0.2	-21.2	-10.3	-7.6	-5	9.5	-36.7	-114.2	0.2	3.3	-28	-488.6	-29.3	-8.2	-217	0.8	0.6	0.9	1.2	1	1.3	0.6	-67.1	0.4	-0.1	1.1	-0.5	0.2	0.1	0.4	0.5	-0.3	0.3	0.1	0.4	2	0.2	0.4	0.4	0.3	-9.5	0.3	-0.6	-2.6	-1.7	-0.7	5.3	0.7	-0.3	0.5	7	-1.4	-1.2	-1.3	-25.3	-1.6	-1	-0.8	-35.2	-2.2	80	1.1	-66.1	-2.1	0.2	0.5	-38.3	-7.8	-0.4	2	-74.5	-0.5	-0.2	1.2	-29.7	0.8	5.5	8.4	7.7	-1.1	-0.5	-0.7	-3.1	9.7	-5.4	-60.3	25.4	9.5	24.1	3.6	7.1	-30.5	1.8	1.8
Income Before Tax Numbers are in millions	114.9	110.9	85.3	8.1	84.5	82.8	76.5	85.4	67.4	-30.9	40.1	-29.3	77.2	-40.4	3.1	-1,142.8	-46.2	-327.3	34.4	21.2	119	84.3	17.1	39.2	62.5	80.5	65.5	0.4	-121.3	11.3	23.1	-28.8	-531.5	-41.4	-132.3	-359.1	-117.9	-21.6	20.6	26.8	4.1	-3.4	-26	-140.8	-35.3	7.7	15.3	16.1	54.1	89.7	84.1	49.9	95.4	100.3	93.8	22.6	9.5	60.6	33	62	2.6	-1.7	0.3	162.1	228	250.1	219.9	222.8	294	325.9	304.6	259.1	246.4	203.5	160.2	62.1	87	94.7	63.3	35	8.6	26.6	-50.4	-2,672.9	-48.3	-40.8	-40	-61.7	-13.6	-10.5	-18	-71.9	14.5	10.6	10.4	8.7	66.3	68.6	65.2	-69.2	59.2	91	93.2	119.6	107.1	118.8	45.7	128.7	101.6	141.1	103.8	107.5	43.5	35.8	32.5
Income Before Tax Ratio Numbers are in millions	0.109	0.101	0.082	0.004	0.046	0.079	0.074	0.085	0.065	-0.032	0.048	-0.038	0.106	-0.066	0.004	-1.736	-0.077	-0.425	0.036	0.021	0.117	0.078	0.017	0.038	0.061	0.08	0.067	0	-0.14	0.013	0.027	-0.036	-0.69	-0.051	-0.175	-0.486	-0.142	-0.021	0.018	0.026	0.004	-0.003	-0.026	-0.154	-0.036	0.007	0.013	0.015	0.044	0.066	0.062	0.04	0.071	0.074	0.076	0.022	0.009	0.058	0.037	0.076	0.004	-0.002	0	0.146	0.164	0.171	0.164	0.175	0.22	0.222	0.222	0.185	0.191	0.168	0.154	0.069	0.101	0.105	0.072	0.045	0.012	0.041	-0.087	-5.518	-0.1	-0.083	-0.083	-0.136	-0.029	-0.021	-0.037	-0.146	0.027	0.019	0.019	0.015	0.108	0.107	0.104	0.168	0.069	0.099	0.1	0.123	0.116	0.117	0.046	0.14	0.112	0.147	0.108	0.117	0.049	0.106	0.092
Income Tax Expense Numbers are in millions	28.3	25.3	16.9	-141.1	4.9	3.7	4.3	4.2	3	3.4	4.9	-4.7	22	4	5.5	-26.5	0.8	92.6	10.8	-38.8	3.7	5.8	0.8	-5.8	6.9	4.9	5	-4.8	-1.9	-2.1	2	-42.5	-4.3	-25.9	-34.2	-135.8	23.4	-7.7	8	3.7	0.5	-2.9	-10	-59.2	-8.5	1.1	3.7	2.6	16.8	31	25.8	15.7	31.2	34.3	35.1	5.2	6.2	22.4	13.2	21.6	-1.4	11.7	-5	51.2	83.9	81.2	77.9	73.9	100.1	119.4	106.8	92	84.5	63.1	57.7	-58.7	-1.3	3	2.3	5	11.5	-31.8	7.1	81.6	-19.5	-14.8	-14.2	-22	-6.1	-3	-6.9	-26.1	6.5	4.4	4	3.3	24.2	24.9	23.9	-24.3	21.2	33.7	32.6	46.3	41.6	43.3	18.8	45.8	37.3	54.1	40.4	42.6	23.9	15.3	13.4
Net Income Numbers are in millions	82.7	81.9	66.1	145.7	75.7	90.4	84.5	76.9	61.1	-38	30.9	-29.8	48.7	-49.2	-7.9	-1,121	-50.1	-422.6	21.1	56.5	111	75.1	15	41.1	50.5	72.8	58	1.7	-121.2	10.1	17.5	9.9	-530.8	-18.8	-101.2	-226.9	-144.8	-16.4	10	22.1	-0.7	-4	-20	173.4	-33.8	4.4	10	10.5	35.3	56.4	56.2	31.7	62.3	64	56.3	15.1	1	36.4	18.2	37.8	1.4	-11.7	5.9	110.9	144.1	168.9	142	148.9	193.9	206.5	197.8	167.1	161.9	140.4	102.5	118.8	88.3	91.7	61	35	8.6	26.6	-50.4	-232.7	-28.8	-26	-27.1	-39.7	-7.5	-7.5	-11.1	-45.8	8	6.2	6.4	5.4	42.1	43.7	41.3	14.7	167.6	57.3	60.6	73.3	65.5	75.5	26.9	82.9	64.3	87	63.4	51.4	19.6	20.5	19.1
Net Income Ratio Numbers are in millions	0.079	0.075	0.063	0.076	0.041	0.086	0.081	0.076	0.059	-0.04	0.037	-0.039	0.067	-0.08	-0.011	-1.703	-0.084	-0.549	0.022	0.055	0.109	0.07	0.015	0.04	0.05	0.072	0.059	0.002	-0.139	0.011	0.02	0.012	-0.689	-0.023	-0.134	-0.307	-0.174	-0.016	0.009	0.021	-0.001	-0.004	-0.02	0.189	-0.035	0.004	0.008	0.01	0.029	0.042	0.042	0.025	0.046	0.047	0.046	0.015	0.001	0.035	0.02	0.046	0.002	-0.016	0.007	0.1	0.103	0.116	0.106	0.117	0.145	0.14	0.144	0.119	0.126	0.116	0.099	0.133	0.102	0.101	0.069	0.045	0.012	0.041	-0.087	-0.48	-0.06	-0.053	-0.056	-0.087	-0.016	-0.015	-0.023	-0.093	0.015	0.011	0.012	0.009	0.069	0.068	0.066	-0.036	0.196	0.062	0.065	0.075	0.071	0.074	0.027	0.09	0.071	0.091	0.066	0.056	0.022	0.061	0.054
EPS Numbers are in millions	0.64	0.66	0.52	1.15	0.59	0.59	0.55	0.6	0.42	-0.3	0.2	-0.23	0.38	-0.39	-0.062	-8.85	-0.4	-3.34	0.17	0.45	0.88	0.6	0.12	0.33	0.4	0.58	0.46	0.01	-1.13	0.09	0.16	0.09	-4.95	-0.18	-0.94	-2.11	-1.35	-0.15	0.09	0.2	-0.007	-0.037	-0.19	1.62	-0.32	0.04	0.09	0.1	0.33	0.53	0.53	0.3	0.59	0.63	0.58	0.15	0.01	0.37	0.19	0.39	0.01	-0.12	0.06	1.14	1.46	1.68	1.41	1.48	1.9	2.03	1.95	1.65	1.6	1.45	1.08	1.21	0.91	0.96	0.64	0.37	0.1	0.33	-0.63	-2.91	-0.36	-0.32	-0.34	-0.52	-0.09	-0.09	-0.14	-0.58	0.1	0.08	0.08	0.068	0.52	0.53	0.47	0.17	1.73	0.59	0.63	0.76	0.75	0.86	0.31	0.95	0.84	1.07	0.81	0.58	0.22	0.23	0.22
EPS Diluted Numbers are in millions	0.57	0.57	0.46	0.98	0.52	0.52	0.48	0.53	0.41	-0.3	0.2	-0.23	0.35	-0.39	-0.062	-8.85	-0.4	-3.34	0.16	0.41	0.78	0.54	0.12	0.3	0.37	0.52	0.42	0.01	-1.13	0.09	0.16	0.09	-4.95	-0.18	-0.94	-2.11	-1.35	-0.15	0.09	0.2	-0.007	-0.037	-0.19	1.62	-0.32	0.04	0.09	0.1	0.32	0.5	0.5	0.27	0.56	0.59	0.54	0.14	0.01	0.36	0.18	0.38	0.01	-0.12	0.06	1.13	1.45	1.66	1.4	1.47	1.88	2	1.92	1.62	1.56	1.41	1.04	1.16	0.87	0.91	0.61	0.35	0.09	0.31	-0.63	-2.91	-0.36	-0.32	-0.34	-0.5	-0.09	-0.09	-0.14	-0.58	0.1	0.08	0.08	0.068	0.52	0.53	0.47	0.17	1.73	0.59	0.63	0.76	0.75	0.86	0.31	0.95	0.84	1.07	0.81	0.58	0.22	0.23	0.22
EBITDA Numbers are in millions	181.4	176.4	148.1	108.3	125.2	143.4	131.5	141	85.6	142.9	125	94	100	12.2	61.4	-36.6	15.8	57.6	99.1	107.9	180.2	149.1	80.6	103.7	125.7	144.9	130.8	109.1	67.4	86.1	96.9	72.7	32.1	33.6	-50.9	-65.1	-42.6	53.2	92.9	97.9	73.4	68.6	47.1	-8.2	29.5	70	78.2	80.9	120	156.4	151.6	118.8	165.7	166.9	154.1	76.6	60.1	111	81.4	98.7	42.3	20.3	31.9	180.5	265.1	284	248.4	244.5	319.3	354.1	331.5	285.7	274.9	231.9	189.1	142	118.8	126.5	93.1	94.9	40.8	-66.1	-25.6	7.8	-21.4	-13.7	-15.6	44.6	33.4	20.8	10.7	107.6	47.7	43.4	40.8	101.3	101.4	90.1	80.1	103.8	94.2	130.7	135.5	322.6	117.7	161.6	198.2	256.6	115.1	122.2	127.2	287	141.5	45.4	41.7
EBITDA Ratio Numbers are in millions	0.173	0.161	0.142	0.056	0.067	0.137	0.127	0.14	0.083	0.149	0.15	0.123	0.138	0.02	0.089	-0.056	0.026	0.075	0.104	0.106	0.177	0.138	0.08	0.1	0.123	0.144	0.134	0.12	0.078	0.098	0.112	0.091	0.042	0.041	-0.067	-0.088	-0.051	0.052	0.083	0.093	0.069	0.061	0.048	-0.009	0.03	0.062	0.066	0.073	0.098	0.115	0.112	0.095	0.123	0.123	0.126	0.074	0.057	0.106	0.091	0.121	0.061	0.029	0.038	0.162	0.19	0.194	0.185	0.192	0.239	0.241	0.242	0.204	0.213	0.192	0.182	0.159	0.138	0.14	0.106	0.122	0.056	-0.102	-0.044	0.016	-0.044	-0.028	-0.032	0.098	0.071	0.042	0.022	0.218	0.089	0.078	0.075	0.173	0.166	0.141	0.128	-0.252	0.11	0.142	0.145	0.331	0.127	0.159	0.198	0.279	0.127	0.128	0.133	0.312	0.161	0.134	0.118

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