Conagra Brands, Inc. (CAG) - Quarterly Income Statement

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CAG
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22.67 (USD) • At close May 29, 2025

Overview | Financials

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1
Revenue Numbers are in millions	2,841	3,195.1	2,794.9	2,905.9	3,032.9	3,208.1	2,904	2,973.3	3,086.5	3,312.9	2,904.3	2,910	2,913.7	3,058.9	2,653.3	2,739.5	2,771.1	2,995.2	2,678.9	3,287.9	2,555	2,820.8	2,390.7	2,613.2	2,707.1	2,383.7	1,834.4	1,966.2	1,994.5	2,173.4	1,804.2	1,861.7	1,981.2	2,088.4	1,895.6	2,827.5	2,199.3	2,358.8	2,794.9	4,104.7	2,907.3	3,136.4	2,763	4,435.5	3,947.3	4,221.1	3,715.8	4,593.5	3,833.8	3,727.2	3,302.3	3,413.6	3,396	3,431.7	3,105.3	3,169.7	3,141.3	3,147.5	2,804.3	2,848.6	3,030.5	3,100.1	2,886.3	3,266.6	3,125	3,251.7	3,056.5	1,610.7	3,528.4	2,951.2	2,621.1	3,332.5	2,918.4	3,088.7	2,688.6	2,974.6	2,861.8	3,002	2,673.8	3,385.2	3,569.9	4,009.1	3,383.2	3,756	3,525.5	3,804.8	3,229.4	2,362.5	3,614.3	4,450.8	7,063.2	6,413.5	6,244.7	7,363.6	7,607.8	6,683.5	6,379.1	7,232	6,801.6	6,540.3	5,904.9	6,603	6,593.6	6,013.2	5,693.3	6,404.4	6,483.4	5,881.5	5,468	6,548.1	6,262.8	5,198.3	5,459.1	6,590.2	6,157.5	5,987.1	5,771.8	6,626.3	6,436.4	5,816.8	5,757.6	6,288.6	6,245.9	5,888.4	5,581.3	6,355.1	5,687.4	5,378.3	5,060.4	5,564.4	5,516	5,574.6	4,848.5	5,470.7	5,325.2	4,814.8	4,874.2	5,328.3	4,487.4	4,006.3	3,626.3	3,860.5	4,008	2,971.9	2,716.7	2,843.7	2,808.1	2,569.9	2,193.3	2,295.8	2,416	3,833.7	1,531.8	1,694.9	1,771.1	1,589	1,302	1,444.2	1,575.8
Cost of Revenue Numbers are in millions	2,130.7	2,348.4	2,055.6	2,101	2,174.1	2,361.5	2,080.9	2,189.9	2,247.7	2,390.6	2,184	2,196.6	2,216.5	2,304.1	1,979.9	2,017.8	2,012.7	2,106.3	1,868.7	2,365.1	1,870.6	2,022.9	1,726.2	1,905.2	1,954.8	1,706.5	1,318.9	1,390.8	1,395.7	1,515.1	1,285.2	1,332.7	1,360.2	1,440.9	1,351	2,066.6	1,579.5	1,690.8	2,093.8	3,212.3	2,187.3	2,379.1	2,172.2	3,530	3,024.2	3,261.3	2,923.7	3,641.7	2,962.9	2,865.6	2,433.7	2,732.7	2,609.4	2,677.7	2,509.3	2,465.7	2,344	2,387.5	2,153	2,143.5	2,251.9	2,257.5	2,180.1	2,442.9	2,385.6	2,565.2	2,465	1,527.3	2,555.4	2,209	2,002.3	2,442.3	2,143.4	2,278.4	2,025.6	2,275	2,142.4	2,270.6	2,003.1	2,634.6	2,803.5	3,108.1	2,700.4	2,967.8	2,725.3	2,908.5	2,545.2	1,533.4	2,774.4	3,529.4	6,042.7	5,430.6	5,290.8	6,263.3	6,551.8	6,428.8	5,457	6,128	5,621.3	6,238.3	4,892.1	5,335.4	5,486.9	4,878.6	4,558.4	5,173.6	5,445.8	4,727.9	4,527.6	5,400.4	5,268.6	4,165.5	4,473.1	5,529.4	5,260.4	4,992.7	4,809.6	5,564.8	5,547.2	4,807.4	4,844.1	5,298.5	5,428.9	5,049.2	4,734.5	5,433.2	4,937	4,587.3	4,290.1	4,682	4,769.2	4,677.6	4,022.2	4,604	4,572.8	4,039.7	4,153.6	4,568.9	3,996.8	3,538.8	3,193.4	3,445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	710.3	846.7	739.3	804.9	858.8	846.6	823.1	783.4	838.8	922.3	720.3	713.4	697.2	754.8	673.4	721.7	758.4	888.9	810.2	922.8	684.4	797.9	664.5	708	752.3	677.2	515.5	575.4	598.8	658.3	519	529	621	647.5	544.6	760.9	619.8	668	701.1	892.4	720	757.3	590.8	905.5	923.1	959.8	792.1	951.8	870.9	861.6	868.6	680.9	786.6	754	596	704	797.3	760	651.3	705.1	778.6	842.6	706.2	823.7	739.4	686.5	591.5	83.4	973	742.2	618.8	890.2	775	810.3	663	699.6	719.4	731.4	670.7	750.6	766.4	901	682.8	788.2	800.2	896.3	684.2	829.1	839.9	921.4	1,020.5	982.9	953.9	1,100.3	1,056	254.7	922.1	1,104	1,180.3	302	1,012.8	1,267.6	1,106.7	1,134.6	1,134.9	1,230.8	1,037.6	1,153.6	940.4	1,147.7	994.2	1,032.8	986	1,060.8	897.1	994.4	962.2	1,061.5	889.2	1,009.4	913.5	990.1	817	839.2	846.8	921.9	750.4	791	770.3	882.4	746.8	897	826.3	866.7	752.4	775.1	720.6	759.4	490.6	467.5	432.9	415.5	4,008	2,971.9	2,716.7	2,843.7	2,808.1	2,569.9	2,193.3	2,295.8	2,416	3,833.7	1,531.8	1,694.9	1,771.1	1,589	1,302	1,444.2	1,575.8
Gross Profit Ratio Numbers are in millions	0.25	0.265	0.265	0.277	0.283	0.264	0.283	0.263	0.272	0.278	0.248	0.245	0.239	0.247	0.254	0.263	0.274	0.297	0.302	0.281	0.268	0.283	0.278	0.271	0.278	0.284	0.281	0.293	0.3	0.303	0.288	0.284	0.313	0.31	0.287	0.269	0.282	0.283	0.251	0.217	0.248	0.241	0.214	0.204	0.234	0.227	0.213	0.207	0.227	0.231	0.263	0.199	0.232	0.22	0.192	0.222	0.254	0.241	0.232	0.248	0.257	0.272	0.245	0.252	0.237	0.211	0.194	0.052	0.276	0.251	0.236	0.267	0.266	0.262	0.247	0.235	0.251	0.244	0.251	0.222	0.215	0.225	0.202	0.21	0.227	0.236	0.212	0.351	0.232	0.207	0.144	0.153	0.153	0.149	0.139	0.038	0.145	0.153	0.174	0.046	0.172	0.192	0.168	0.189	0.199	0.192	0.16	0.196	0.172	0.175	0.159	0.199	0.181	0.161	0.146	0.166	0.167	0.16	0.138	0.174	0.159	0.157	0.131	0.143	0.152	0.145	0.132	0.147	0.152	0.159	0.135	0.161	0.17	0.158	0.141	0.161	0.148	0.143	0.109	0.117	0.119	0.108	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0
General & Administrative Expenses Numbers are in millions	443.7	444.1	337.7	1,361	387.4	398.1	334.1	726.4	348.8	372.7	741.6	499.3	338	345.4	310.1	435.3	309.7	357.7	300.3	532	319.9	369.8	400.8	394.7	334.1	487.3	257.3	441.5	352.1	324.8	259.6	417.8	349.7	417.9	231.7	0	447	483.2	405.4	521.4	360.3	392	393.8	1,085.7	534.9	553.1	538.1	571	611.7	493.8	450.5	0	356.7	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	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
Selling & Marketing Expenses Numbers are in millions	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	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	0
SG&A Numbers are in millions	443.7	444.1	337.7	1,361	387.4	398.1	334.1	726.4	348.8	372.7	741.6	499.3	338	345.4	310.1	435.3	309.7	357.7	300.3	532	319.9	369.8	400.8	394.7	334.1	487.3	257.3	441.5	352.1	324.8	259.6	417.8	349.7	417.9	231.7	789.7	447	483.2	405.4	521.4	360.3	392	393.8	1,085.7	534.9	553.1	538.1	571	611.7	493.8	450.5	745.3	356.7	438.9	406.6	252.2	404.1	428.3	410	511.7	418.2	456.1	421.9	510.8	424.7	389	368.7	339.3	494.6	489.3	381.5	570	450.2	450.4	437.2	568.5	514.7	450.4	417	488.4	505.9	433.4	410.1	424	426.2	477.7	464	472	482.6	534.2	581.8	568.3	583.3	627	644.8	378.6	603.1	528.9	735.1	-34.3	542.1	731.8	732.3	635.8	640.4	658.9	663.3	640.9	581.9	609.8	618.3	576	561.2	569.2	559	537.7	570.5	591.6	578.3	540.3	569.3	575.2	545.1	545.3	518.8	537.2	489.7	516.3	499.1	518.9	482.3	614.1	532.3	515.8	474.1	481.2	492.5	491.1	318.1	296.6	294.7	273.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-441.7	0	0	133.4	85.6	131	126	130.5	127	127.8	124.9	120.1	163.3	64.9	110.5	110.8	100.2	108.4	102.6	105.2	112.5	95.6	112.6	87.2	153.8	74	93.8	77.9	22.1	90.9	92.6	92.7	72.2	68.3	85.8	85.5	77.9	84.8	78.3	77.4	64.9	36.1	36.1	36.1	31	32.9	0	0	10,896	0	0	0	9,177.9	0	0	0	8,679.9	0	0	0	5,690.8	0	0	0
Operating Expenses Numbers are in millions	443.7	444.1	337.7	1,361	387.4	398.1	334.1	726.4	348.8	372.7	741.6	499.3	338	345.4	310.1	435.3	309.7	357.7	300.3	532	319.9	369.8	400.8	394.7	334.1	487.3	257.3	441.5	352.1	324.8	259.6	417.8	349.7	417.9	231.7	789.7	447	483.2	405.4	521.4	360.3	392	393.8	1,085.7	534.9	553.1	538.1	571	611.7	493.8	450.5	745.3	356.7	438.9	406.6	252.2	404.1	428.3	410	511.7	418.2	456.1	421.9	510.8	424.7	389	368.7	339.3	494.6	489.3	381.5	570	450.2	450.4	437.2	568.5	514.7	450.4	417	488.4	505.9	433.4	410.1	424	426.2	477.7	464	472	482.6	534.2	581.8	568.3	583.3	627	644.8	-63.1	603.1	528.9	868.5	51.3	673.1	857.8	862.8	762.8	768.2	783.8	783.4	804.2	646.8	720.3	729.1	676.2	669.6	671.8	664.2	650.2	666.1	704.2	665.5	694.1	643.3	669	623	567.4	609.7	629.8	582.4	588.5	567.4	604.7	567.8	692	617.1	594.1	551.5	546.1	528.6	527.2	354.2	327.6	327.6	273.4	0	10,896	0	0	0	9,177.9	0	0	0	8,679.9	0	0	0	5,690.8	0	0	0
Operating Income Numbers are in millions	266.6	402.6	401.6	-556.1	471.4	448.5	489	57	490	549.6	-21.3	214.1	359.2	409.4	363.3	286.4	448.7	531.2	509.9	390.8	364.5	428.1	263.7	313.3	418.2	189.9	258.2	133.9	246.7	333.5	259.4	111.2	271.3	229.6	312.9	-28.8	172.8	184.8	295.7	371	359.7	365.3	197	-180.2	388.2	406.7	254	380.8	259.2	367.8	418.1	-64.4	429.9	315.1	189.4	451.8	393.2	331.7	241.3	193.4	360.4	386.5	284.3	312.9	314.7	297.5	222.8	-255.9	478.4	252.9	237.3	320.2	324.8	359.9	225.8	131.1	204.7	281	253.7	262.2	260.5	467.6	272.7	364.2	374	418.6	220.2	357.1	357.3	387.2	438.7	414.6	370.6	473.3	411.2	317.8	319	575.1	311.8	250.7	339.7	409.8	243.9	371.8	366.7	447	254.2	349.4	293.6	427.4	265.1	356.6	316.4	389	232.9	344.2	296.1	357.3	223.7	315.3	270.2	321.1	194	271.8	237.1	292.1	168	202.5	202.9	277.7	179	205	209.2	272.6	200.9	229	192	232.2	136.4	139.9	105.3	142.1	4,008	-7,924.1	2,716.7	2,843.7	2,808.1	-6,608	2,193.3	2,295.8	2,416	-4,846.2	1,531.8	1,694.9	1,771.1	-4,101.8	1,302	1,444.2	1,575.8
Operating Income Ratio Numbers are in millions	0.094	0.126	0.144	-0.191	0.155	0.14	0.168	0.019	0.159	0.166	-0.007	0.074	0.123	0.134	0.137	0.105	0.162	0.177	0.19	0.119	0.143	0.152	0.11	0.12	0.154	0.08	0.141	0.068	0.124	0.153	0.144	0.06	0.137	0.11	0.165	-0.01	0.079	0.078	0.106	0.09	0.124	0.116	0.071	-0.041	0.098	0.096	0.068	0.083	0.068	0.099	0.127	-0.019	0.127	0.092	0.061	0.143	0.125	0.105	0.086	0.068	0.119	0.125	0.098	0.096	0.101	0.091	0.073	-0.159	0.136	0.086	0.091	0.096	0.111	0.117	0.084	0.044	0.072	0.094	0.095	0.077	0.073	0.117	0.081	0.097	0.106	0.11	0.068	0.151	0.099	0.087	0.062	0.065	0.059	0.064	0.054	0.048	0.05	0.08	0.046	0.038	0.058	0.062	0.037	0.062	0.064	0.07	0.039	0.059	0.054	0.065	0.042	0.069	0.058	0.059	0.038	0.057	0.051	0.054	0.035	0.054	0.047	0.051	0.031	0.046	0.042	0.046	0.03	0.038	0.04	0.05	0.032	0.037	0.043	0.05	0.038	0.048	0.039	0.044	0.03	0.035	0.029	0.037	1	-2.666	1	1	1	-2.571	1	1	1	-1.264	1	1	1	-2.581	1	1	1
Total Other Income Expenses Net Numbers are in millions	-77.6	-56.6	-73.6	85.3	-66.7	-59.4	-70.8	-102	-98.2	-94.2	-91	-77.2	-78.5	-78.8	-78.1	-85.1	-86.9	-94	-99.9	-152.6	-101.3	-110.1	-113.2	-125.5	-121.1	-70.9	-38.8	-44.5	-17.9	-20.5	-15.8	-37.5	-45.7	-54.1	-58.2	-61	-76.4	-79.2	-80.3	-88.6	-79.8	-78.7	-83.3	-93	-95	-95.5	-95.8	-102.3	-70.6	-53.4	-49.3	-50.8	-49.7	-50.6	-52.9	-54.9	-51.6	-33.7	-37.3	-16.3	-39.7	-40.5	-41.4	-27.4	-42	-42.7	-50.1	-68.4	-62.1	-62.2	-54.8	-59.4	-56.1	-52.1	-58	-54.4	-68.8	-68.6	257	-67.7	117.6	-85.8	-73.4	-64.9	-61.8	-51.9	-54.2	-58.8	-51.8	-62.6	-83.6	-103.5	-94.1	-99.8	-104.1	-100.1	-130.9	-117.4	-76.1	-330.7	-108.4	-107.7	-79.7	-502	-88	-91	-76.4	-75.1	-76.2	-75.5	-73.6	-61.1	-73.3	-72.7	-70.1	-581.1	-81.5	-74	-76.1	-64.7	-72.7	-71.3	-66	-58.9	-66	-66.8	-57.3	-47.3	-57.6	-64.7	-61.1	-47.1	-82.2	-85.3	-85.4	-70.7	-84.1	-79.7	-39.8	-29.2	-38.3	-42.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	189	346	328	-470.8	404.7	389.1	418.2	-45	391.8	455.4	-112.3	136.9	280.7	330.6	285.2	201.3	361.8	437.2	410	238.2	263.2	318	150.5	187.8	297.1	119	219.4	89.4	228.8	313	243.6	73.7	225.6	175.5	254.7	-89.8	96.4	105.6	215.4	282.4	279.9	286.6	113.7	-273.2	293.2	311.2	158.2	278.5	188.6	314.4	368.8	-115.2	380.2	264.5	136.5	396.9	341.6	298	204	177.1	320.7	346	242.9	285.5	272.7	254.8	172.7	-324.3	416.3	190.7	182.5	260.8	268.7	307.8	167.8	76.7	135.9	212.4	510.7	194.5	378.1	381.8	199.3	299.3	312.2	366.7	166	298.3	305.5	324.6	355.1	311.1	276.5	373.5	307.1	217.7	188.1	457.7	235.7	-80	231.3	302.1	164.2	-130.2	278.7	356	177.8	274.3	217.4	351.9	191.5	295.5	243.1	316.3	162.8	-236.9	214.6	283.3	147.6	250.6	197.5	249.8	128	212.9	171.1	225.3	110.7	155.2	145.3	213	117.9	157.9	127	187.3	115.5	158.3	107.9	152.5	96.6	110.7	67	99.9	4,008	-7,924.1	2,716.7	2,843.7	2,808.1	-6,608	2,193.3	2,295.8	2,416	-4,846.2	1,531.8	1,694.9	1,771.1	-4,101.8	1,302	1,444.2	1,575.8
Income Before Tax Ratio Numbers are in millions	0.067	0.108	0.117	-0.162	0.133	0.121	0.144	-0.015	0.127	0.137	-0.039	0.047	0.096	0.108	0.107	0.073	0.131	0.146	0.153	0.072	0.103	0.113	0.063	0.072	0.11	0.05	0.12	0.045	0.115	0.144	0.135	0.04	0.114	0.084	0.134	-0.032	0.044	0.045	0.077	0.069	0.096	0.091	0.041	-0.062	0.074	0.074	0.043	0.061	0.049	0.084	0.112	-0.034	0.112	0.077	0.044	0.125	0.109	0.095	0.073	0.062	0.106	0.112	0.084	0.087	0.087	0.078	0.057	-0.201	0.118	0.065	0.07	0.078	0.092	0.1	0.062	0.026	0.047	0.071	0.191	0.057	0.106	0.095	0.059	0.08	0.089	0.096	0.051	0.126	0.085	0.073	0.05	0.049	0.044	0.051	0.04	0.033	0.029	0.063	0.035	-0.012	0.039	0.046	0.025	-0.022	0.049	0.056	0.027	0.047	0.04	0.054	0.031	0.057	0.045	0.048	0.026	-0.04	0.037	0.043	0.023	0.043	0.034	0.04	0.02	0.036	0.031	0.035	0.019	0.029	0.029	0.038	0.021	0.028	0.026	0.034	0.022	0.033	0.022	0.029	0.022	0.028	0.018	0.026	1	-2.666	1	1	1	-2.571	1	1	1	-1.264	1	1	1	-2.581	1	1	1
Income Tax Expense Numbers are in millions	43.9	61.5	-138.9	-34.6	95.9	102.9	98.3	-18.3	100.1	122.5	14.4	26.7	109.9	84.2	69.7	-75.2	101.6	80.7	86.7	59.8	68.9	84.1	-11.5	71.8	67.2	22.4	57.4	36.5	-91.4	109.5	120	-60.8	67.9	78.4	169.2	-33.9	33.6	43.1	85	105	100.6	101.9	43.1	57.3	78.2	106	28.9	89.6	77.7	109.7	123.8	-42.5	112.1	92.9	48.7	135.6	122.5	101.4	66.9	48.9	102.6	114.1	88.8	95.2	92	84.6	66	-144.6	151.5	68.6	61.1	93.3	91.8	119.1	61.5	7.6	37.6	79.5	177.6	83.6	149.6	151.3	81	103.6	110.3	128.8	-1.3	90.6	105.2	116.2	131.4	118.9	105.7	141.9	116.7	81.5	72.3	176.5	89.6	-29.8	87.9	114.8	62.4	11.1	107.3	137	68.5	105.6	83.7	134.7	73.2	109	98	129	66.7	-43.2	86.2	116.2	60.5	100.2	79	99.9	51.2	81.1	67.4	91.3	43.1	59.1	51.7	83.1	46	50	42.9	75.6	46.8	58.9	42.3	64.2	38.6	37.1	22.8	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	145.1	284.5	466.8	-567.3	308.6	286.2	319.7	37.5	341.7	381.9	-77.5	158.9	218.4	275.5	235.4	309.5	281.4	378.9	329	201.4	204.4	260.5	173.8	126.5	242	131.6	178.2	69.6	362.8	223.5	152.5	151.3	179.7	122.1	186.2	117.6	204.6	154.9	-1,154.1	209.2	-954.1	10	482.3	-324.2	234.3	248.7	144.3	192.2	120	211.6	250.1	-60.8	280.1	180.2	93.8	254.9	214.8	200.9	146.4	90.6	229.6	239.7	165.9	174.7	193.2	168.1	442.4	201.3	309.1	244.8	175.4	192	192.6	213.3	166.7	50.3	-25.2	152.5	347.3	101.8	165.3	239.6	134.7	211.5	215.3	270.1	194.9	150.4	161	235.8	227.6	192.2	170.8	231.6	188.4	92.3	115.8	281.2	146.1	-50.2	143.4	187.3	101.8	-141.3	171.4	219	109.3	168.7	118.9	217.2	118.3	186.5	145.1	187.3	96.1	-193.7	128.4	167.1	87.1	150.4	118.5	149.9	76.8	131.8	103.7	134	67.6	-25.1	93.6	129.9	71.9	107.9	84.1	111.7	68.7	99.4	65.6	88.3	58	73.6	44.2	63.9	50	65.4	37.6	56.8	38.2	46.2	30.5	48.7	29.3	56.9	25.1	37.8	27.8	30.7	21.2	30.9	22.6
Net Income Ratio Numbers are in millions	0.051	0.089	0.167	-0.195	0.102	0.089	0.11	0.013	0.111	0.115	-0.027	0.055	0.075	0.09	0.089	0.113	0.102	0.127	0.123	0.061	0.08	0.092	0.073	0.048	0.089	0.055	0.097	0.035	0.182	0.103	0.085	0.081	0.091	0.058	0.098	0.042	0.093	0.066	-0.413	0.051	-0.328	0.003	0.175	-0.073	0.059	0.059	0.039	0.042	0.031	0.057	0.076	-0.018	0.082	0.053	0.03	0.08	0.068	0.064	0.052	0.032	0.076	0.077	0.057	0.053	0.062	0.052	0.145	0.125	0.088	0.083	0.067	0.058	0.066	0.069	0.062	0.017	-0.009	0.051	0.13	0.03	0.046	0.06	0.04	0.056	0.061	0.071	0.06	0.064	0.045	0.053	0.032	0.03	0.027	0.031	0.025	0.014	0.018	0.039	0.021	-0.008	0.024	0.028	0.015	-0.023	0.03	0.034	0.017	0.029	0.022	0.033	0.019	0.036	0.027	0.028	0.016	-0.032	0.022	0.025	0.014	0.026	0.021	0.024	0.012	0.022	0.019	0.021	0.012	-0.005	0.018	0.023	0.013	0.019	0.017	0.02	0.013	0.021	0.013	0.017	0.013	0.018	0.012	0.017	0.012	0.022	0.014	0.02	0.014	0.018	0.014	0.021	0.012	0.015	0.016	0.022	0.016	0.019	0.016	0.021	0.014
EPS Numbers are in millions	0.3	0.6	0.97	-1.18	0.64	0.6	0.67	0.08	0.72	0.8	-0.16	0.33	0.45	0.57	0.49	0.64	0.58	0.77	0.67	0.41	0.42	0.53	0.36	0.26	0.5	0.31	0.45	0.18	0.91	0.55	0.37	0.36	0.42	0.28	0.42	0.27	0.46	0.36	-2.88	0.49	-2.23	0.02	1.14	-0.77	0.56	0.59	0.34	0.46	0.29	0.52	0.61	-0.15	0.66	0.41	0.21	0.61	0.5	0.46	0.33	0.2	0.52	0.54	0.37	-1.76	0.43	0.38	0.95	0.41	0.63	0.5	0.36	0.39	0.38	0.42	0.33	0.097	-0.05	0.29	0.67	0.2	0.32	0.47	0.26	0.4	0.41	0.51	0.37	0.28	0.3	0.39	0.43	0.36	0.31	0.44	0.36	0.18	0.22	0.54	0.31	-0.11	0.3	0.39	0.22	-0.3	0.36	0.47	0.23	0.35	0.26	0.47	0.25	0.41	0.32	0.41	0.21	-0.42	0.28	0.36	0.18	0.33	0.25	0.32	0.16	0.29	0.22	0.28	0.14	-0.054	0.19	0.27	0.14	0.24	0.17	0.23	0.14	0.23	0.14	0.2	0.15	0.2	0.12	0.18	0.14	0	0.11	0.16	0.11	0	0.09	0.14	0.09	0	0.08	0.13	0.09	0	0.07	0.1	0.08
EPS Diluted Numbers are in millions	0.3	0.59	0.97	-1.18	0.64	0.6	0.67	0.08	0.71	0.79	-0.16	0.33	0.45	0.57	0.49	0.64	0.58	0.77	0.67	0.41	0.42	0.53	0.36	0.26	0.5	0.31	0.45	0.18	0.9	0.54	0.36	0.36	0.41	0.28	0.42	0.27	0.46	0.35	-2.88	0.48	-2.23	0.02	1.12	-0.77	0.55	0.58	0.34	0.45	0.29	0.51	0.61	-0.15	0.65	0.41	0.2	0.61	0.5	0.45	0.33	0.2	0.51	0.54	0.37	-1.74	0.43	0.37	0.94	0.41	0.63	0.5	0.36	0.39	0.38	0.42	0.33	0.097	-0.05	0.29	0.67	0.2	0.32	0.46	0.26	0.4	0.4	0.51	0.37	0.28	0.3	0.38	0.43	0.36	0.31	0.44	0.36	0.18	0.22	0.54	0.3	-0.11	0.3	0.39	0.21	-0.3	0.36	0.46	0.23	0.35	0.25	0.46	0.25	0.41	0.32	0.41	0.21	-0.42	0.28	0.36	0.18	0.33	0.25	0.32	0.16	0.29	0.22	0.28	0.14	-0.054	0.19	0.27	0.14	0.24	0.17	0.23	0.14	0.23	0.14	0.2	0.15	0.2	0.12	0.18	0.14	0	0.11	0.16	0.11	0	0.09	0.14	0.08	0	0.08	0.12	0.09	0	0.07	0.1	0.07
EBITDA Numbers are in millions	387.9	552.3	533.8	-254.5	567.2	602.5	621.9	157.2	588.6	648.8	78.7	323.9	467.9	522.8	476.2	398.1	559.4	643.1	619.7	460.7	481.3	536.5	370.5	420.9	522.2	278.7	332.7	198.5	333.8	416.4	345.6	180.3	338.9	296.7	380.8	63.9	242.7	234.3	387.6	520.7	452.3	461	293.5	-23.9	538.2	545.5	394.3	527.4	372.9	462.6	510.1	31.1	521.5	411	282.2	547.3	485.8	439.5	346.5	270.7	463.4	487.8	383.4	394.6	396.5	376.2	299	-190.7	563.6	323.4	313.1	398.6	415.6	447.3	315.2	214.2	282.7	355.1	328.4	348.4	353.7	551.4	360.4	453.3	462.2	498.8	311.4	406.4	404.5	501.4	562.3	574.6	526.2	627.5	564.6	469	480.3	722.1	445.2	399.7	470.7	535.8	374.4	498.8	494.5	571.9	374.3	512.7	413.2	541.1	375.9	456.8	424.8	491.6	338.1	456.7	391.7	469.9	310.9	469.1	344.2	430.8	271.9	293.9	328	384.7	260.7	274.7	271.2	363.5	264.5	282.9	294	351.8	278.3	293.9	275.8	298.2	172.5	170.9	142.4	142.1	4,008	-7,924.1	2,716.7	2,843.7	2,808.1	-6,608	2,193.3	2,295.8	2,416	-4,846.2	1,531.8	1,694.9	1,771.1	-4,101.8	1,302	1,444.2	1,575.8
EBITDA Ratio Numbers are in millions	0.137	0.173	0.191	-0.088	0.187	0.188	0.214	0.053	0.191	0.196	0.027	0.111	0.161	0.171	0.179	0.145	0.202	0.215	0.231	0.14	0.188	0.19	0.155	0.161	0.193	0.117	0.181	0.101	0.167	0.192	0.192	0.097	0.171	0.142	0.201	0.023	0.11	0.099	0.139	0.127	0.156	0.147	0.106	-0.005	0.136	0.129	0.106	0.115	0.097	0.124	0.154	0.009	0.154	0.12	0.091	0.173	0.155	0.14	0.124	0.095	0.153	0.157	0.133	0.121	0.127	0.116	0.098	-0.118	0.16	0.11	0.119	0.12	0.142	0.145	0.117	0.072	0.099	0.118	0.123	0.103	0.099	0.138	0.107	0.121	0.131	0.131	0.096	0.172	0.112	0.113	0.08	0.09	0.084	0.085	0.074	0.07	0.075	0.1	0.065	0.061	0.08	0.081	0.057	0.083	0.087	0.089	0.058	0.087	0.076	0.083	0.06	0.088	0.078	0.075	0.055	0.076	0.068	0.071	0.048	0.081	0.06	0.069	0.044	0.05	0.059	0.061	0.046	0.051	0.054	0.065	0.048	0.051	0.061	0.064	0.052	0.061	0.057	0.056	0.038	0.043	0.039	0.037	1	-2.666	1	1	1	-2.571	1	1	1	-1.264	1	1	1	-2.581	1	1	1

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