Commercial Metals Company (CMC) - Quarterly Income Statement

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CMC
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46.15 (USD) • At close May 8, 2025

Overview | Financials

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

	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	1985 Q4
Revenue Numbers are in millions	1,754.376	1,909.602	1,996.149	2,078.485	1,848.287	2,003.051	2,209.228	2,344.989	2,018.003	2,227.313	2,407.065	2,515.727	2,008.888	1,981.801	2,030.646	1,845.041	1,462.27	1,391.803	1,409.132	1,341.683	1,340.963	1,384.708	1,543.005	1,605.872	1,402.783	1,277.342	1,308.438	1,204.484	1,054.268	1,238.519	962.375	1,044.713	862.298	994.091	1,208.58	1,227.39	1,019.697	1,154.859	1,411.496	1,506.002	1,391.117	1,679.99	1,903.196	1,738.593	1,597.461	1,617.075	1,576.369	1,752.542	1,688.657	1,749.515	1,878.147	2,006.729	1,956.744	1,986.82	2,267.62	2,062.683	1,781.65	1,775.092	1,816.247	1,765.154	1,322.443	1,402.258	1,461.816	1,258.237	1,507.46	2,372.83	3,146.476	2,910.73	2,254.168	2,116.004	1,980.993	2,345.703	1,908.314	1,892.719	2,249.44	2,021.299	1,639.487	1,645.698	1,740.061	1,726.251	1,597.313	1,529.072	1,463.054	1,407.206	1,068.06	830.007	804.75	774.148	660.809	629.059	672.57	642.908	566.419	564.88	646.256	622.09	578.33	594.54	710.16	701.209	637.624	612.4	569.3	583.2	550.5	549.4	652.8	606.1	568.2	550.5	612	589.6	525.8	531	574.9	639.1	518.2	590.2	595.9	574.2	533	413.7	449.4	442.8	392.2	381.8	390.5	438.4	413.4	326.2	348.2	290.4	265.8	261.4	303.9	288	279.9	289.5	293.7	285.4	277.3	280.8	326.1	334.9	315.9	326.1	298.4	300.2	295.7	234.9	233	230.5	202.3	207	229.4	241.3	214	200.7	229.4
Cost of Revenue Numbers are in millions	1,534.829	1,601.722	1,673.087	1,738.086	1,552.046	1,604.068	1,784.142	1,862.299	1,621.763	1,719.414	1,899.251	1,956.459	1,614.965	1,586.41	1,686.973	1,533.768	1,228.343	1,174.819	1,145.725	1,116.353	1,123.096	1,146.514	1,290.346	1,364.242	1,252.493	1,118.433	1,125.027	1,035.914	927.101	933.515	880.568	896.277	725.051	870.278	1,040.485	1,051.91	884.876	997.242	1,279.687	1,313.854	1,244.042	1,500.067	1,717.118	1,560.174	1,455.105	1,440.202	1,422.111	1,577.024	1,549.291	1,562.85	1,698.168	1,822.52	1,773.966	1,814.284	2,096.618	1,861.125	1,693.047	1,633.492	1,657.491	1,645.25	1,313.829	1,294.495	1,304.12	1,078.854	1,373.37	2,106.146	2,836.715	2,617.232	2,016.397	1,855.38	1,679.73	2,027.843	1,656.237	1,605.182	1,906.485	1,756.734	1,388.883	1,424.73	1,511.864	1,496.719	1,388.792	1,296.108	1,275.684	1,205.037	939.445	737.488	719.098	699.732	592.897	575.119	600.254	559.484	491.547	486.785	612.194	521.994	503.068	506.644	609.308	597.354	542	518.7	471.5	492.9	468.8	463.4	549.4	520.6	490.1	475.4	532.7	512.6	456.4	458.6	497.8	562.7	446.7	519.7	531.8	503.3	461.9	357.5	396.7	391.8	349.9	336.2	346.3	392.6	371.2	287.1	304.3	253.8	234.2	225.6	267.2	252.8	248.3	252.4	253.2	244.7	239.6	241	283.3	299.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	219.547	307.88	323.062	340.399	296.241	398.983	425.086	482.69	396.24	507.899	507.814	559.268	393.923	395.391	343.673	311.273	233.927	216.984	263.407	225.33	217.867	238.194	252.659	241.63	150.29	158.909	183.411	168.57	127.167	305.004	81.807	148.436	137.247	123.813	168.095	175.48	134.821	157.617	131.809	192.148	147.075	179.923	186.078	178.419	142.356	176.873	154.258	175.518	139.366	186.665	179.979	184.209	182.778	172.536	171.002	201.558	88.603	141.6	158.756	119.904	8.614	107.763	157.696	179.383	134.09	266.684	309.761	293.498	237.771	260.624	301.263	317.86	252.077	287.537	342.955	264.565	250.604	220.968	228.197	229.532	208.521	232.964	187.37	202.169	128.615	92.519	85.652	74.416	67.912	53.94	72.316	83.424	74.872	78.095	34.062	100.096	75.262	87.896	100.852	103.855	95.624	93.7	97.8	90.3	81.7	86	103.4	85.5	78.1	75.1	79.3	77	69.4	72.4	77.1	76.4	71.5	70.5	64.1	70.9	71.1	56.2	52.7	51	42.3	45.6	44.2	45.8	42.2	39.1	43.9	36.6	31.6	35.8	36.7	35.2	31.6	37.1	40.5	40.7	37.7	39.8	42.8	35.6	315.9	326.1	298.4	300.2	295.7	234.9	233	230.5	202.3	207	229.4	241.3	214	200.7	229.4
Gross Profit Ratio Numbers are in millions	0.125	0.161	0.162	0.164	0.16	0.199	0.192	0.206	0.196	0.228	0.211	0.222	0.196	0.2	0.169	0.169	0.16	0.156	0.187	0.168	0.162	0.172	0.164	0.15	0.107	0.124	0.14	0.14	0.121	0.246	0.085	0.142	0.159	0.125	0.139	0.143	0.132	0.136	0.093	0.128	0.106	0.107	0.098	0.103	0.089	0.109	0.098	0.1	0.083	0.107	0.096	0.092	0.093	0.087	0.075	0.098	0.05	0.08	0.087	0.068	0.007	0.077	0.108	0.143	0.089	0.112	0.098	0.101	0.105	0.123	0.152	0.136	0.132	0.152	0.152	0.131	0.153	0.134	0.131	0.133	0.131	0.152	0.128	0.144	0.12	0.111	0.106	0.096	0.103	0.086	0.108	0.13	0.132	0.138	0.053	0.161	0.13	0.148	0.142	0.148	0.15	0.153	0.172	0.155	0.148	0.157	0.158	0.141	0.137	0.136	0.13	0.131	0.132	0.136	0.134	0.12	0.138	0.119	0.108	0.123	0.133	0.136	0.117	0.115	0.108	0.119	0.113	0.104	0.102	0.12	0.126	0.126	0.119	0.137	0.121	0.122	0.113	0.128	0.138	0.143	0.136	0.142	0.131	0.106	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	227.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118.144	118.05	123.891	126.521	146.341	145.597	121.575	123.6	134.953	108.509	147.488	140.954	174.834	169.974	172.884	153.51	209.494	190.882	157.411	149.999	144.201	162.887	141.543	135.179	139.163	130.51	118.623	106.734	95.367	106.192	113.63	109.805	101.669	114.066	87.195	64.62	65.815	64.565	59.702	53.226	66.26	58.133	59.203	58.889	68.431	55.396	47.95	55.672	69.847	54.758	55.8	55.3	49.7	54.5	52.2	51.7	51.5	51.1	48.9	46.9	44.5	47.2	43.3	43.7	41.8	43.2	41	39.1	34.9	39.7	40	29.7	28.5	29.1	26.5	27.3	0	26.3	25	24.9	0	23.1	22.1	22.9	0	22.9	21.5	23.6	0	23.2	21.4	21.4	0	21	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	-65.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	0	0	4.509	0	0.545	0	0	0	0	0	0	0	0	0	-3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	167.56	177.858	167.13	167.975	167.444	162.532	173.8	163.742	150.805	156.355	153.865	139.556	127.985	122.595	136.818	134.357	120.829	113.627	161.54	115.965	115.538	110.999	131.867	115.446	98.726	117.217	95.443	101.422	108.477	96.111	101.734	93.345	94.044	108.867	126.417	114.841	93.918	101.908	109.943	110.347	109.602	113.383	117.629	121.402	106.258	108.674	104.006	121.731	114.635	124.609	118.144	118.05	123.891	126.521	146.341	145.597	121.575	123.6	134.953	108.509	147.488	140.954	174.834	169.974	172.884	153.51	209.494	190.882	157.411	149.999	144.201	162.887	141.543	135.179	139.163	130.51	118.623	106.734	95.367	106.192	113.63	109.805	101.669	114.066	87.195	64.62	65.815	64.565	60.132	53.226	66.26	62.642	59.203	59.434	68.431	55.396	47.95	55.672	69.847	54.758	55.8	55.3	49.7	51.3	52.2	51.7	51.5	51.1	48.9	46.9	44.5	47.2	43.3	43.7	41.8	43.2	41	39.1	34.9	39.7	40	29.7	28.5	29.1	26.5	27.3	23	26.3	25	24.9	24	23.1	22.1	22.9	22.2	22.9	21.5	23.6	22.2	23.2	21.4	21.4	21.7	21	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	-51.264	17.203	17.009	17.052	17.004	16.779	16.5	16.3	15.5	0	11.6	11.9	12.8	11.7	11.7	11.3	11.1	11	10.9	10.7	10.3	10.2	10.5	10.6	10.2	8.9	10.8	8.2	7.7	7.9	7.2	7.2	6.9	6.8	6.9	6.8	6.5	6.7	6.3	6.1	6	6	5.8	5.8	5.6	5.8	5.5	5.3	5.1	5	0	0	-1,094.8	0	0	0	-858.5	0	0	0	-866.8	0	0	0	-1,005.5
Operating Expenses Numbers are in millions	167.56	177.858	167.13	167.975	167.444	162.532	178.919	163.742	150.805	156.355	153.865	139.556	127.985	122.595	136.818	134.357	120.829	113.627	161.54	115.965	115.538	110.999	131.867	115.446	98.726	117.217	95.443	101.422	108.477	96.111	101.734	93.345	94.044	108.867	126.417	114.841	93.918	101.908	109.943	110.347	109.602	113.383	117.629	121.402	106.258	108.674	107.636	121.731	114.635	124.609	118.144	118.05	123.891	126.521	146.341	145.597	121.575	123.6	134.953	108.509	147.488	140.954	174.834	169.974	172.884	153.51	209.494	190.882	157.411	149.999	144.201	162.887	141.543	135.179	139.163	130.51	118.623	106.734	95.367	106.192	113.63	109.805	101.669	114.066	87.195	64.62	65.815	64.565	59.702	53.226	66.26	58.133	59.203	58.889	17.167	72.599	64.959	72.724	86.851	71.537	72.3	71.6	65.2	67.6	63.8	63.6	64.3	62.8	60.6	58.2	55.6	58.2	54.2	54.4	52.1	53.4	51.5	49.7	45.1	48.6	50.8	37.9	36.2	37	33.7	34.5	29.9	33.1	31.9	31.7	30.5	29.8	28.4	29	28.2	28.9	27.3	29.4	27.8	29	26.9	26.7	26.8	26	0	0	-1,094.8	0	0	0	-858.5	0	0	0	-866.8	0	0	0	-1,005.5
Operating Income Numbers are in millions	51.987	130.022	155.932	172.424	128.797	236.451	243.454	318.948	245.435	351.544	353.949	419.712	265.938	272.796	207.438	176.916	113.098	103.357	101.337	109.365	102.329	127.195	120.792	126.184	51.564	41.692	87.968	67.148	18.69	46.907	-19.927	55.021	43.203	21.464	41.678	60.639	40.903	55.709	-3.057	81.801	37.473	66.54	68.449	57.017	36.098	68.199	50.252	53.787	24.731	62.056	61.835	66.159	58.887	46.015	24.661	69.842	-29.05	39.487	23.803	11.395	-138.874	-25.422	-17.138	17.501	-16.449	113.174	100.267	102.616	80.36	110.625	157.062	154.973	114.707	147.975	203.792	134.055	131.981	114.234	132.83	123.34	94.891	123.159	85.701	88.103	41.42	25.107	19.837	9.851	7.788	7.493	6.056	29.474	15.669	18.661	16.895	27.497	10.303	15.172	14.001	32.318	23.324	22.1	32.6	25.6	17.9	22.4	39.1	22.7	17.5	16.9	23.7	18.8	15.2	18	25	23	20	20.8	19	22.3	20.3	18.3	16.5	14	8.6	11.1	14.3	12.7	10.3	7.4	13.4	6.8	3.2	6.8	8.5	6.3	4.3	7.7	12.7	11.7	10.8	13.1	16	9.6	315.9	326.1	-796.4	300.2	295.7	234.9	-625.5	230.5	202.3	207	-637.4	241.3	214	200.7	-776.1
Operating Income Ratio Numbers are in millions	0.03	0.068	0.078	0.083	0.07	0.118	0.11	0.136	0.122	0.158	0.147	0.167	0.132	0.138	0.102	0.096	0.077	0.074	0.072	0.082	0.076	0.092	0.078	0.079	0.037	0.033	0.067	0.056	0.018	0.038	-0.021	0.053	0.05	0.022	0.034	0.049	0.04	0.048	-0.002	0.054	0.027	0.04	0.036	0.033	0.023	0.042	0.032	0.031	0.015	0.035	0.033	0.033	0.03	0.023	0.011	0.034	-0.016	0.022	0.013	0.006	-0.105	-0.018	-0.012	0.014	-0.011	0.048	0.032	0.035	0.036	0.052	0.079	0.066	0.06	0.078	0.091	0.066	0.081	0.069	0.076	0.071	0.059	0.081	0.059	0.063	0.039	0.03	0.025	0.013	0.012	0.012	0.009	0.046	0.028	0.033	0.026	0.044	0.018	0.026	0.02	0.046	0.037	0.036	0.057	0.044	0.033	0.041	0.06	0.037	0.031	0.031	0.039	0.032	0.029	0.034	0.043	0.036	0.039	0.035	0.032	0.039	0.038	0.044	0.037	0.032	0.022	0.029	0.037	0.029	0.025	0.023	0.038	0.023	0.012	0.026	0.028	0.022	0.015	0.027	0.043	0.041	0.039	0.047	0.049	0.029	1	1	-2.669	1	1	1	-2.685	1	1	1	-2.779	1	1	1	-3.383
Total Other Income Expenses Net Numbers are in millions	-15.887	-361.322	-22.182	-12.117	-11.878	-11.756	-5.546	-8.878	-9.945	-13.045	-15.328	-14.693	243.808	-11.035	-14.681	-8.333	-25.924	-17.853	-15.06	-21.392	-15.888	-17.108	-18.086	-18.528	-18.495	-16.663	-30.026	-11.511	-7.181	-6.611	-36.775	-12.448	-12.439	-13.325	-52.593	-14.852	-27.99	-18.304	-3.848	-20.519	-19.252	-19.057	-7.572	-18.849	-18.977	-19.408	-32.421	-18.043	-16.49	9.064	-18.158	-19.605	-16.043	-16.297	-134.744	-10.637	-17.862	-17.871	-17.637	-18.184	-20.236	-19.451	-14.688	-18.433	-17.762	-26.083	-15.978	-15.827	-14.033	-12.425	-9.623	-9.631	-8.545	0.084	-8.753	-6.94	-6.952	-6.924	-7.761	-7.608	-8.517	-7.301	-8.376	-7.739	-7.175	-5.094	-2.572	-4.878	-3.131	-3.994	7.338	-4.575	-5.069	-4.416	6.229	-10.411	-8.038	-18.347	5.784	-11.663	-6.824	-5.8	-5.9	-8.1	-4.5	-4.9	-14.9	-4.7	-4.4	-4.1	-3.6	-3.9	-3.8	-3.5	-3.9	-4.2	-4.2	-3.7	-3.9	-4.2	-4.2	-9.6	-2.7	-2.8	-1.9	-1.9	-2.1	-2.2	-2.5	-2.8	-2.8	-2.3	-2.5	-2.3	-2.3	-2	-2	-2.2	-1.6	-2.1	-2.5	-2.4	-5.3	-0.1	-315.9	-326.1	796.4	-300.2	-295.7	-234.9	625.5	-230.5	-202.3	-207	637.4	-241.3	-214	-200.7	776.1
Income Before Tax Numbers are in millions	36.1	-231.3	133.75	160.307	116.919	224.695	237.908	310.07	235.49	338.499	338.621	405.019	509.746	261.761	192.757	168.583	87.174	85.504	86.277	87.973	86.441	110.087	102.706	107.656	33.069	25.029	57.942	55.637	11.509	40.296	-56.702	42.573	30.764	8.139	-10.915	45.787	12.913	37.405	-6.905	61.282	18.221	47.483	60.877	38.168	17.121	48.791	17.831	35.744	8.241	71.12	43.677	46.554	42.844	29.718	-110.083	59.205	-46.912	21.616	6.166	-6.789	-159.11	-44.873	-31.826	-0.932	-34.211	87.091	84.289	86.789	66.327	98.2	147.439	145.342	106.162	148.059	195.039	127.115	125.029	107.31	125.069	115.732	86.374	115.858	77.325	80.364	34.245	20.013	17.265	4.973	4.657	3.499	13.394	24.899	10.6	14.245	23.124	17.086	2.265	-3.175	19.785	20.655	16.5	16.3	26.7	17.5	13.4	17.5	24.2	18	13.1	12.8	20.1	14.9	11.4	14.5	21.1	18.8	15.8	17.1	15.1	18.1	16.1	8.7	13.8	11.2	6.7	9.2	12.2	10.5	7.8	4.6	10.6	4.5	0.7	4.5	6.2	4.3	2.3	5.5	11.1	9.6	8.3	10.7	10.7	9.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.021	-0.121	0.067	0.077	0.063	0.112	0.108	0.132	0.117	0.152	0.141	0.161	0.254	0.132	0.095	0.091	0.06	0.061	0.061	0.066	0.064	0.08	0.067	0.067	0.024	0.02	0.044	0.046	0.011	0.033	-0.059	0.041	0.036	0.008	-0.009	0.037	0.013	0.032	-0.005	0.041	0.013	0.028	0.032	0.022	0.011	0.03	0.011	0.02	0.005	0.041	0.023	0.023	0.022	0.015	-0.049	0.029	-0.026	0.012	0.003	-0.004	-0.12	-0.032	-0.022	-0.001	-0.023	0.037	0.027	0.03	0.029	0.046	0.074	0.062	0.056	0.078	0.087	0.063	0.076	0.065	0.072	0.067	0.054	0.076	0.053	0.057	0.032	0.024	0.021	0.006	0.007	0.006	0.02	0.039	0.019	0.025	0.036	0.027	0.004	-0.005	0.028	0.029	0.026	0.027	0.047	0.03	0.024	0.032	0.037	0.03	0.023	0.023	0.033	0.025	0.022	0.027	0.037	0.029	0.03	0.029	0.025	0.032	0.03	0.021	0.031	0.025	0.017	0.024	0.031	0.024	0.019	0.014	0.03	0.015	0.003	0.017	0.02	0.015	0.008	0.019	0.038	0.034	0.03	0.038	0.033	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	10.627	-55.582	29.819	40.867	31.072	48.422	53.742	76.099	55.641	76.725	49.991	92.59	126.432	28.872	40.444	38.175	20.941	21.593	18.495	23.804	22.845	27.332	16.826	29.105	18.141	5.609	6.682	13.312	1.728	8.425	-12.83	11.006	7.772	2.653	-11.865	10.676	2.064	11.772	-1.046	22.126	4.756	13.218	14.694	13.7	3.866	23.978	14.103	17.379	4.308	22.189	26.634	7.488	15.015	-95.327	10.64	14.493	-12.535	6.73	-2.017	3.952	-23.858	-16.195	-40.381	13.368	4.445	30.766	19.626	27.98	22.923	33.357	39.7	45.514	37.353	52.712	58.907	46.085	45.504	37.441	40.667	46.345	31.709	39.275	23.255	29.48	11.876	7.385	6.521	1.951	1.724	1.294	4.706	8.466	4.028	5.413	8.934	6.365	0.603	-0.942	7.082	7.694	6.1	6.1	9.9	6.5	5	6.5	9.3	6.6	4.8	4.7	7.4	5.4	4.2	5.3	8	6.8	5.8	6.3	4.9	6.7	5.8	2.3	4.7	4.1	2.4	3.5	4.7	4	3	1.7	4.1	1.7	0.3	1.7	2.1	1.5	0.8	1.9	4	3.3	2.9	3.7	3.6	3.3	-6.9	-8.3	-5.6	-8.1	-7.1	-4	-2.6	-4	-2.1	-1.5	-3.7	-4.4	-3.1	-3.1	-4
Net Income Numbers are in millions	25.473	-175.718	103.931	119.44	85.847	176.273	184.166	233.971	179.849	261.774	288.63	312.429	383.314	232.889	152.313	130.408	66.357	64.093	67.623	64.734	63.798	83.348	86.111	78.39	13.85	19.742	51.56	39.965	10.169	36.81	-29.541	39.266	30.332	6.275	-0.131	19.328	10.502	25.063	12.353	28.709	6.197	32.184	34.926	23.563	11.143	45.919	4.057	18.964	4.577	49.717	30.215	40.682	28.853	107.734	-120.271	36.165	-46.162	0.651	8.001	-8.826	-173.29	-31.229	7.18	-13.077	-35.307	62.006	63.543	59.484	39.775	69.164	104.719	99.441	65.921	85.35	128.66	77.96	80.103	69.869	83.74	71.741	56.575	76.583	47.354	50.884	21.155	12.628	10.744	3.022	2.933	2.205	8.688	16.433	6.572	8.482	14.19	10.721	1.662	-2.233	12.703	12.961	10.4	10.2	16.8	11	8.4	11	14.9	11.4	8.3	8.1	12.7	9.5	7.2	9.2	13.1	12	10	10.8	10.2	11.4	10.3	6.4	9.1	7.1	4.3	5.7	7.5	6.5	4.8	2.9	6.5	2.8	0.4	2.8	4.1	2.8	1.5	3.6	7.1	6.3	5.4	7	7.1	6.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.015	-0.092	0.052	0.057	0.046	0.088	0.083	0.1	0.089	0.118	0.12	0.124	0.191	0.118	0.075	0.071	0.045	0.046	0.048	0.048	0.048	0.06	0.056	0.049	0.01	0.015	0.039	0.033	0.01	0.03	-0.031	0.038	0.035	0.006	-0	0.016	0.01	0.022	0.009	0.019	0.004	0.019	0.018	0.014	0.007	0.028	0.003	0.011	0.003	0.028	0.016	0.02	0.015	0.054	-0.053	0.018	-0.026	0	0.004	-0.005	-0.131	-0.022	0.005	-0.01	-0.023	0.026	0.02	0.02	0.018	0.033	0.053	0.042	0.035	0.045	0.057	0.039	0.049	0.042	0.048	0.042	0.035	0.05	0.032	0.036	0.02	0.015	0.013	0.004	0.004	0.004	0.013	0.026	0.012	0.015	0.022	0.017	0.003	-0.004	0.018	0.018	0.016	0.017	0.03	0.019	0.015	0.02	0.023	0.019	0.015	0.015	0.021	0.016	0.014	0.017	0.023	0.019	0.019	0.018	0.017	0.02	0.019	0.015	0.02	0.016	0.011	0.015	0.019	0.015	0.012	0.009	0.019	0.01	0.002	0.011	0.013	0.01	0.005	0.012	0.024	0.022	0.019	0.025	0.022	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.22	-1.54	0.91	1.03	0.74	1.51	1.58	2	1.53	2.23	2.43	2.58	3.16	1.92	1.26	1.08	0.55	0.53	0.57	0.54	0.53	0.7	0.73	0.67	0.13	0.17	0.44	0.36	0.09	0.32	-0.25	0.34	0.26	0.049	-0.084	0.31	0.09	0.22	-0.05	0.34	0.12	0.29	0.29	0.21	0.11	0.39	0.03	0.16	0.04	0.43	0.26	0.35	0.25	0.93	-1.04	0.31	-0.4	0.01	0.07	-0.077	-1.53	-0.28	0.064	-0.12	-0.32	0.55	0.56	0.52	0.35	0.59	0.89	0.84	0.56	0.73	1.1	0.65	0.68	0.3	0.72	0.6	0.48	0.63	0.4	0.22	0.093	0.11	0.095	0.028	0.025	0.005	0.076	0.018	0.061	0.01	0.14	0.1	0.016	-0.021	0.12	0.12	0.011	0.089	0.15	0.012	0.009	0.012	0.13	0.012	0.009	0.009	0.11	0.01	0.008	0.01	0.11	0.012	0.011	0.011	0.086	0.011	0.011	0.007	0.075	0.008	0.004	0.005	0.064	0.005	0.004	0.002	0.066	0.002	0	0.002	0.036	0.002	0.001	0.003	0.06	0.005	0.004	0.006	0.058	0.005	0.005	0.005	0.048	0.005	0.004	0.002	0.021	0.002	0.001	0.001	0.029	0.003	0.001	0.001	0.033
EPS Diluted Numbers are in millions	0.22	-1.54	0.9	1.02	0.73	1.49	1.56	1.98	1.51	2.2	2.4	2.54	3.12	1.9	1.24	1.07	0.54	0.53	0.56	0.53	0.53	0.69	0.72	0.66	0.13	0.16	0.44	0.36	0.08	0.31	-0.25	0.34	0.26	0.05	-0.084	0.3	0.09	0.22	-0.21	0.34	0.11	0.3	0.29	0.2	0.09	0.39	0.032	0.16	0.04	0.42	0.26	0.35	0.25	0.93	-1.04	0.31	-0.4	0.01	0.07	-0.077	-1.53	-0.28	0.064	-0.12	-0.32	0.54	0.56	0.51	0.34	0.57	0.89	0.82	0.54	0.71	1.1	0.62	0.65	0.28	0.72	0.28	0.46	0.61	0.4	0.21	0.088	0.11	0.095	0.028	0.025	0.01	0.076	0.018	0.059	0.01	0.14	0.1	0.016	-0.021	0.12	0.12	0.011	0.088	0.15	0.012	0.009	0.012	0.13	0.012	0.009	0.008	0.11	0.01	0.007	0.009	0.11	0.012	0.011	0.011	0.086	0.011	0.011	0.007	0.075	0.008	0.004	0.005	0.064	0.005	0.004	0.002	0.066	0.002	0	0.002	0.036	0.002	0.001	0.003	0.06	0.005	0.004	0.006	0.058	0.005	0.005	0.005	0.048	0.005	0.004	0.002	0.021	0.002	0.001	0.001	0.029	0.003	0.001	0.001	0.033
EBITDA Numbers are in millions	117.851	-149.541	218.082	243.116	197.096	305.637	307.469	374.077	296.651	402.727	401.932	462.035	307.072	314.022	246.853	222.352	142.768	141.562	141.893	145.148	143.72	167.612	161.462	167.356	92.812	76.874	106.206	100.275	52.813	79.1	-5.312	87.351	73.702	51.754	33.167	92.521	72.453	87.7	29.893	114.642	70.602	100.399	100.15	90.863	69.522	102.059	87.536	87.914	59.017	121.895	-42.713	101.036	92.923	81.043	-55.368	116.181	11.938	80.13	64.344	51.412	-94.193	18.273	21.496	54.971	20.818	154.482	138.742	135.337	112.711	142.147	188.508	181.811	138.562	181.284	227.648	155.899	152.389	133.504	152.684	142.25	113.599	142.297	104.417	106.438	60.29	40.23	35.184	25.436	22.833	22.719	21.128	44.75	31.135	34.426	32.903	44.7	27.312	32.224	31.005	49.097	39.824	38.4	48.1	38.7	29.5	34.3	51.9	34.4	29.2	28.2	34.8	29.8	26.1	28.7	35.3	33.2	30.5	31.4	29.2	31.2	31.1	26.5	24.2	21.9	15.9	18.3	21.2	19.5	17.2	14.2	19.9	13.5	9.5	12.9	14.5	12.3	10.1	13.5	18.3	17.5	16.3	18.4	21.1	14.6	315.9	326.1	-796.4	300.2	295.7	234.9	-625.5	230.5	202.3	207	-637.4	241.3	214	200.7	-776.1
EBITDA Ratio Numbers are in millions	0.067	-0.078	0.109	0.117	0.107	0.153	0.139	0.16	0.147	0.181	0.167	0.184	0.153	0.158	0.122	0.121	0.098	0.102	0.101	0.108	0.107	0.121	0.105	0.104	0.066	0.06	0.081	0.083	0.05	0.064	-0.006	0.084	0.085	0.052	0.027	0.075	0.071	0.076	0.021	0.076	0.051	0.06	0.053	0.052	0.044	0.063	0.056	0.05	0.035	0.07	-0.023	0.05	0.047	0.041	-0.024	0.056	0.007	0.045	0.035	0.029	-0.071	0.013	0.015	0.044	0.014	0.065	0.044	0.046	0.05	0.067	0.095	0.078	0.073	0.096	0.101	0.077	0.093	0.081	0.088	0.082	0.071	0.093	0.071	0.076	0.056	0.048	0.044	0.033	0.035	0.036	0.031	0.07	0.055	0.061	0.051	0.072	0.047	0.054	0.044	0.07	0.062	0.063	0.084	0.066	0.054	0.062	0.08	0.057	0.051	0.051	0.057	0.051	0.05	0.054	0.061	0.052	0.059	0.053	0.049	0.054	0.058	0.064	0.054	0.049	0.041	0.048	0.054	0.044	0.042	0.044	0.057	0.046	0.036	0.049	0.048	0.043	0.036	0.047	0.062	0.061	0.059	0.066	0.065	0.044	1	1	-2.669	1	1	1	-2.685	1	1	1	-2.779	1	1	1	-3.383

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NYSE:CMC