Cencora (COR) - Quarterly Income Statement

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COR
Financials

226.93 (USD) • At close December 27, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	79,050.106	74,241.353	68,414.307	72,252.833	68,922.331	66,947.043	63,457.205	62,846.832	61,174.149	60,064.601	57,719.446	59,628.81	58,912.421	53,405.695	49,154.171	52,516.556	49,244.768	45,366.777	47,417.639	47,864.742	45,637.802	45,239.265	43,319.602	45,392.452	43,297.136	43,142.309	41,033.858	40,466.332	39,120.015	38,707.144	37,147.402	38,169.265	37,560.603	36,881.68	35,698.357	36,709.046	35,470.378	34,233.556	32,669.267	33,588.602	31,588.708	30,348.154	28,455.903	29,176.362	24,469.04	21,906.648	20,523.668	21,059.811	19,064.443	19,326.807	19,708.371	20,311.922	20,407.67	20,161.022	19,760.257	19,888.609	19,715.373	19,602.12	19,300.627	19,335.859	18,716.063	18,393.899	17,311.651	17,338.377	17,157.846	17,996.666	17,846.246	17,372.915	16,390.45	16,445.928	16,512.541	16,725.393	15,643.004	15,686.315	15,220.679	14,653.147	13,918.353	13,831.966	13,191.576	13,639.042	13,388.674	13,071.594	13,363.573	13,355.113	12,639.583	12,420.671	12,162.541	12,434.533	11,600.92	11,620.827	10,944.267	11,068.78	5,884.231	3,518.929	3,480.998	3,307.195	3,031.73	2,931.706	2,842.203	2,839.4	3,200.5	2,261.3	2,175.9	2,169.7	2,127.4	2,094.5	2,192.3	2,254.6	2,219.3	2,064.2	1,785.5	1,746.9	1,487.1	1,420	1,362.1	1,282.5	1,118.8	1,186.7	1,206.3	1,157.1
Cost of Revenue Numbers are in millions	76,557.689	72,154.776	66,148.016	70,102.872	66,668.879	64,682.397	61,156.908	60,747.194	59,176.175	58,021.614	55,484.366	57,568.451	56,843.01	51,664.921	47,620.79	51,064.326	47,906.997	44,140.629	46,024.597	46,642.02	44,456.202	44,011.506	41,946.822	44,182.151	42,264.495	41,966.568	39,778.513	39,353.68	37,947.995	37,627.269	35,890.975	37,131.585	36,436.068	35,894.777	34,623.033	35,756.96	34,497.247	33,385.659	31,778.774	32,836.303	30,716.204	29,658.674	27,727.159	28,509.16	23,902.623	21,350.182	19,810.135	20,411.291	18,365.426	18,658.941	19,028.63	19,728.005	19,789.723	19,507.441	19,072.921	19,308.377	19,122.539	19,013.75	18,688.559	18,772.489	18,177.53	17,874.676	16,759.18	16,848.529	16,630.393	17,498.621	17,287.493	16,865.455	15,862.02	15,848.705	15,906.098	16,130.75	15,057.509	15,129.136	14,659.916	14,124.769	13,396.579	13,329.897	12,689.461	13,178.143	12,894.843	12,495.865	12,781.125	12,827.939	12,055.417	11,860.292	11,581.352	11,913.108	11,072.301	11,110.898	10,429.774	10,597.347	5,617.654	3,373.99	3,329.829	3,169.13	2,892.884	2,801.86	2,710.183	2,719.2	3,043	2,157.3	2,064.3	2,067.6	2,023.6	1,994.8	2,078.9	2,148.6	2,111.6	1,963.1	1,691.9	1,660.1	1,412.6	1,338.8	1,283.3	1,212.1	1,046.4	1,120	1,140.6	1,093.1
Gross Profit Numbers are in millions	2,492.417	2,086.577	2,266.291	2,149.961	2,253.452	2,264.646	2,300.297	2,099.638	1,997.974	2,042.987	2,235.08	2,060.359	2,069.411	1,740.774	1,533.381	1,452.23	1,337.771	1,226.148	1,393.042	1,222.722	1,181.6	1,227.759	1,372.78	1,210.301	1,032.641	1,175.741	1,255.345	1,112.652	1,172.02	1,079.875	1,256.427	1,037.68	1,124.535	986.903	1,075.324	952.086	973.131	847.897	890.493	752.299	872.504	689.48	728.744	667.202	566.417	556.466	713.533	648.52	699.017	667.866	679.741	583.917	617.947	653.581	687.336	580.232	592.834	588.37	612.068	563.37	538.533	519.223	552.471	489.848	527.453	498.045	558.753	507.46	528.43	597.223	606.443	594.643	585.495	557.179	560.763	528.378	521.774	502.069	502.115	460.899	493.831	575.729	582.448	527.174	584.166	560.379	581.189	521.425	528.619	509.929	514.493	471.433	266.577	144.939	151.169	138.065	138.846	129.846	132.02	120.2	157.5	104	111.6	102.1	103.8	99.7	113.4	106	107.7	101.1	93.6	86.8	74.5	81.2	78.8	70.4	72.4	66.7	65.7	64
Gross Profit Ratio Numbers are in millions	0.032	0.028	0.033	0.03	0.033	0.034	0.036	0.033	0.033	0.034	0.039	0.035	0.035	0.033	0.031	0.028	0.027	0.027	0.029	0.026	0.026	0.027	0.032	0.027	0.024	0.027	0.031	0.027	0.03	0.028	0.034	0.027	0.03	0.027	0.03	0.026	0.027	0.025	0.027	0.022	0.028	0.023	0.026	0.023	0.023	0.025	0.035	0.031	0.037	0.035	0.034	0.029	0.03	0.032	0.035	0.029	0.03	0.03	0.032	0.029	0.029	0.028	0.032	0.028	0.031	0.028	0.031	0.029	0.032	0.036	0.037	0.036	0.037	0.036	0.037	0.036	0.037	0.036	0.038	0.034	0.037	0.044	0.044	0.039	0.046	0.045	0.048	0.042	0.046	0.044	0.047	0.043	0.045	0.041	0.043	0.042	0.046	0.044	0.046	0.042	0.049	0.046	0.051	0.047	0.049	0.048	0.052	0.047	0.049	0.049	0.052	0.05	0.05	0.057	0.058	0.055	0.065	0.056	0.054	0.055
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	20.62	20.738	20.489	19.82	20.598	19.666	19.513	19.002	20.015	17.858	17.954	17.403	16.844	15.585	16.312	15.836	15.439	14.086	14.312	15.399	14.152	14.137	15.103	14.084	12.959	13.108	11.408	12.258	11.802	13.693	12.12	12.127	10.933	11.796	11.311	11.371	10.888	11.051	10.468	9.54	10.202	10.164	9.684	7.346	2.346	1.839	1.358	2.117	1.678	1.307	272.026	303.279	271.098	297.607	290.117	332.898	359.877	363.367	362.984	379.734	346.394	339.113	340.686	356.597	310.112	299.672	302.684	301.737	305.883	305.482	299.88	333.36	315.833	323.563	317.682	314.184	304.299	304.576	297.592	0	79.638	82.462	79.645	0	77.944	76.323	70.2	0	61.2	65.1	61	0	59	70.7	65.8	0	76.2	57.6	54.8	0	51.4	48.9	43.3	0	40	38.5	39.6
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	5.804	5.862	5.844	5.901	5.837	6.144	5.527	5.476	5.784	5.652	5.394	5.18	5.369	5.08	4.616	4.643	4.414	4.503	4.308	4.465	4.501	4.221	4.117	3.775	4.256	3.782	3.413	3.806	3.747	3.588	3.474	3.206	3.936	3.789	3.389	2.231	303.812	262.421	268.893	1.315	1.433	1.377	1.216	0.065	0.057	0.002	0.04	0.032	0.04	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,490.343	1,383.206	1,388.81	1,398.747	1,393.828	1,304.141	1,321.087	1,290.928	1,263.462	1,212.152	1,203.238	1,170.11	1,215.688	26.424	26.6	26.333	25.721	26.435	25.81	25.04	24.478	25.799	23.51	23.348	22.583	22.213	20.665	20.928	20.479	19.853	18.589	18.62	19.864	18.653	18.358	19.22	17.859	17.215	16.89	14.821	16.064	15.549	17.281	15.594	15.333	14.869	15.585	14.7	13.602	303.812	262.421	268.893	314.998	308.806	296.132	278.033	318.81	289.288	279.491	280.239	291.473	277.434	283.471	272.026	303.279	271.098	297.607	290.117	332.898	359.877	363.367	362.984	379.734	346.394	339.113	340.686	356.597	310.112	299.672	302.684	301.737	305.883	305.482	299.88	333.36	315.833	323.563	317.682	314.184	304.299	304.576	297.592	167.015	79.638	82.462	79.645	78.526	77.944	76.323	70.2	94.4	61.2	65.1	61	59.4	59	70.7	65.8	66.9	76.2	57.6	54.8	51.8	51.4	48.9	43.3	42.8	40	38.5	39.6
Other Expenses Numbers are in millions	875.435	-12.814	-22.063	1.087	30.424	-3.436	15.72	6.328	-20.656	41.888	0.948	5.172	46.637	45.367	44.628	44.386	41.759	41.779	40.991	39.737	40.546	36.996	35.646	36.035	36.264	35.577	33.832	32.666	32.077	32.346	32.338	30.674	27.098	26.233	24.773	24.493	24.353	24.091	22.816	22.422	20.963	19.513	17.886	17.151	16.449	16.51	15.954	10.645	18.741	4.785	0.131	0.001	18.254	20.492	22.216	19.2	5.35	4.155	3.605	3.533	3.266	3.243	2.938	18.909	18.531	21.557	23.04	22.353	25.058	24.415	22.049	22.8	22.746	22.027	20.149	21.087	20.896	19.602	26.02	21.154	20.524	19.806	18.618	16.818	20.313	16.34	21.074	15.888	0	0	0	0	6.493	0	0	0	4.511	0	0	0	7.1	0	0	0	4.3	0	0	0	3.8	0	0	0	3.2	0	0	0	2.9	0	0	0
Operating Expenses Numbers are in millions	2,365.778	1,383.206	1,388.81	1,398.747	1,670.054	1,578.413	1,562.553	1,462.868	1,434.024	1,384.266	1,378.528	1,346.039	1,393.409	71.791	71.228	70.719	67.48	68.214	66.801	64.777	65.024	62.795	59.156	59.383	58.847	57.79	54.497	53.594	52.556	52.199	50.927	49.294	46.962	44.886	43.131	43.713	42.212	41.306	39.706	37.243	37.027	35.062	35.167	32.745	31.782	31.379	31.539	25.345	32.343	339.345	293.654	298.939	367.87	336.422	322.087	303.466	346.644	310.913	300.178	300.988	312.349	297.336	302.905	290.935	321.81	292.655	320.647	312.47	357.956	384.292	385.416	385.784	402.48	368.421	359.262	361.773	377.493	329.714	325.692	323.838	322.261	325.689	324.1	316.698	353.673	332.173	344.637	333.57	331.146	319.039	318.978	312.639	173.508	83.843	86.743	84.171	83.037	82.07	80.906	74.4	101.5	65.4	69.3	65.2	63.7	63.1	74.8	69.7	70.7	80.1	61.1	57.9	55	54.5	51.5	46	45.7	43	40.2	42.1
Operating Income Numbers are in millions	126.639	703.371	877.481	751.214	476.941	670.128	560.519	633.143	454.519	487.297	780.157	644.405	561.895	37.363	37.047	34.352	35.526	35.693	34.188	35.684	33.643	36.056	35.433	35.366	34.473	36.103	36.337	33.667	30.799	30.082	30.264	27.933	22.505	22.558	21.621	19.643	16.751	14.676	13.336	12.477	10.372	13.066	9.309	9.74	9.259	8.866	6.805	5.936	5.059	324.386	377.06	281.419	243.571	317.159	365.249	276.766	248.172	281.854	311.227	262.382	224.612	212.987	248.266	197.884	202.692	197.525	236.722	194.99	181.02	209.571	220.892	208.859	195.333	188.844	197.924	166.605	154.998	168.608	176.423	137.061	171.57	250.04	258.348	210.476	230.493	228.206	236.552	187.855	193.614	182.743	190.774	151.297	80.863	60.193	64.426	53.894	55.809	47.776	51.114	45.8	56	38.6	42.3	36.9	40.1	36.6	38.6	36.3	37	21	32.5	28.9	19.5	26.7	27.3	24.4	26.7	23.7	25.5	21.9
Operating Income Ratio Numbers are in millions	0.002	0.009	0.013	0.01	0.007	0.01	0.009	0.01	0.007	0.008	0.014	0.011	0.01	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.019	0.014	0.012	0.016	0.018	0.014	0.013	0.014	0.016	0.014	0.012	0.012	0.014	0.011	0.012	0.011	0.013	0.011	0.011	0.013	0.013	0.012	0.012	0.012	0.013	0.011	0.011	0.012	0.013	0.01	0.013	0.019	0.019	0.016	0.018	0.018	0.019	0.015	0.017	0.016	0.017	0.014	0.014	0.017	0.019	0.016	0.018	0.016	0.018	0.016	0.017	0.017	0.019	0.017	0.019	0.017	0.018	0.016	0.017	0.01	0.018	0.017	0.013	0.019	0.02	0.019	0.024	0.02	0.021	0.019
Total Other Income Expenses Net Numbers are in millions	-1.462	-75.037	-86.193	-39.477	-30.518	-61.3	-48.389	-39.688	-72.179	-10.974	-51.968	-48.2	-100.672	-47.197	-57.836	-19.346	-6,178.983	-60.996	-33.312	-33.849	-35.19	-35.579	-21.63	1.361	-42.227	-83.946	-120.088	-59.954	13.461	-37.001	-32.066	-56.515	-41.981	-32.995	-35.21	195.537	-61.955	-28.259	-411.936	-18.656	-18.985	-100.261	-15.691	-18.235	-17.465	-18.715	-19.259	-18.502	-23.331	-18.986	-23.244	-22.575	-17.046	-18.667	-18.914	-17.477	-20.386	-18.389	-19.547	-17.544	-15.2	-14.838	-15.025	-14.612	-14.929	-16.734	-17.734	-17.151	-6.977	-9.841	-10.265	-8.209	0.239	0.497	-1.518	-7.295	-120.388	-11.562	-14.136	-22.033	-23.231	-43.252	-27.208	-34.094	-35.183	-43.096	-44.132	-34.568	-54.177	-27.118	-32.38	-32.706	-21.932	-9.367	-13.594	-11.65	-10.654	-7.26	-11.922	-11	-30.6	-6.7	-12.805	-10.6	-34.7	-9.7	-12	-12.5	-10.6	-10.7	-11	-9.2	-7.9	-9.1	-9.9	-9.1	-9.6	-10.6	-14.8	-17.3
Income Before Tax Numbers are in millions	125.177	628.334	467.066	783.398	446.423	608.828	512.13	593.455	382.34	476.323	728.189	596.205	553.936	28.479	24.924	22.419	24.142	25.107	23.005	24.767	22.657	25.745	25.935	25.918	25.04	27.196	28.599	27.032	24.352	24.124	25.157	23.235	19.317	19.878	19.61	17.401	14.564	12.948	12.109	12.324	9.012	10.616	8.138	8.995	8.565	8.085	6.368	4.623	3.469	305.4	353.816	258.844	226.525	298.492	346.335	259.289	227.786	263.465	291.68	244.838	209.412	198.149	233.241	183.272	187.763	180.791	218.988	177.829	174.043	199.73	210.627	200.65	195.572	189.341	196.406	159.31	34.61	157.046	162.293	115.028	148.339	204.512	231.14	176.382	195.31	185.11	192.42	153.287	139.437	155.625	158.394	118.591	58.931	50.826	50.832	42.244	45.155	40.516	39.192	34.8	25.4	32.3	32.9	28.7	5.4	27	26.6	23.8	26.4	10.3	21.5	19.7	11.6	17.6	17.4	15.3	17.1	13.1	10.7	4.6
Income Before Tax Ratio Numbers are in millions	0.002	0.008	0.007	0.011	0.006	0.009	0.008	0.009	0.006	0.008	0.013	0.01	0.009	0.001	0.001	0	0	0.001	0	0.001	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.018	0.013	0.011	0.015	0.018	0.013	0.012	0.013	0.015	0.013	0.011	0.011	0.013	0.011	0.011	0.01	0.012	0.01	0.011	0.012	0.013	0.012	0.013	0.012	0.013	0.011	0.002	0.011	0.012	0.008	0.011	0.016	0.017	0.013	0.015	0.015	0.016	0.012	0.012	0.013	0.014	0.011	0.01	0.014	0.015	0.013	0.015	0.014	0.014	0.012	0.008	0.014	0.015	0.013	0.003	0.013	0.012	0.011	0.012	0.005	0.012	0.011	0.008	0.012	0.013	0.012	0.015	0.011	0.009	0.004
Income Tax Expense Numbers are in millions	117.711	140.74	45.861	180.39	97.443	129.615	83.917	117.285	83.664	113.12	172.944	146.789	117.488	0.004	0.009	0.01	0.01	0.019	0.017	0.022	0.013	0.002	0.03	0.02	0.02	-0.083	0.033	0.024	0.064	-0.011	0.097	0.074	-0.002	0.043	0.004	0.014	0.034	0.066	0.049	0.018	0.022	-0.022	0.02	-0.034	0.056	0.206	0.173	0.045	0.522	115.223	134.673	98.887	79.201	114.073	131.954	98.789	86.558	100.26	110.672	93.531	79.265	73.015	89.199	70.743	72.701	68.026	85.136	68.009	61.866	69.822	81.131	78.463	73.594	69.873	67.816	61.334	13.267	57.202	62.321	44.171	56.35	78.737	88.988	67.908	75.78	72.564	76.006	60.548	55.366	61.771	62.891	47.078	23.042	19.32	19.316	16.053	17.159	15.396	14.893	13.2	12.7	12.3	12.5	10.9	2.1	10.5	10.4	9.3	10.3	4	8.4	7.9	-1.7	7.2	7.3	6.4	6.3	3.2	4	3.7
Net Income Numbers are in millions	3.382	483.463	420.775	601.5	350.565	479.581	435.402	479.745	294.737	406.964	548.014	449.105	437.698	25.249	21.868	19.658	21.132	20.671	17.848	19.194	17.45	19.535	19.661	19.631	18.6	19.389	20.302	20.909	17.842	17.728	18.376	16.98	14.264	14.12	13.345	11.427	9.004	7.623	6.652	6.749	5.231	5.968	4.817	5.22	4.985	4.703	3.933	2.299	1.32	181.271	212.105	162.116	147.324	184.419	214.381	160.5	141.228	163.205	181.008	151.307	130.147	118.807	143.387	111.056	114.907	-108.02	133.852	109.82	87.576	129.908	129.496	122.187	122.078	119.468	129.001	98.685	74.055	94.777	99.422	64.449	91.989	125.775	142.152	108.474	119.53	112.546	116.414	92.739	94.96	90.224	91.874	67.883	35.889	31.506	31.516	26.191	27.996	25.12	24.299	21.6	9.3	21.8	20.219	17.9	3.3	16.5	16.2	14.5	16.1	6.3	11.1	11.8	13.3	3.2	10.1	8.9	10.8	3.7	6.6	-10.8
Net Income Ratio Numbers are in millions	0	0.007	0.006	0.008	0.005	0.007	0.007	0.008	0.005	0.007	0.009	0.008	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.011	0.008	0.007	0.009	0.011	0.008	0.007	0.008	0.009	0.008	0.007	0.006	0.008	0.006	0.007	-0.006	0.008	0.006	0.005	0.008	0.008	0.007	0.008	0.008	0.008	0.007	0.005	0.007	0.008	0.005	0.007	0.01	0.011	0.008	0.009	0.009	0.01	0.007	0.008	0.008	0.008	0.006	0.006	0.009	0.009	0.008	0.009	0.009	0.009	0.008	0.003	0.01	0.009	0.008	0.002	0.008	0.007	0.006	0.007	0.003	0.006	0.007	0.009	0.002	0.007	0.007	0.01	0.003	0.005	-0.009
EPS Numbers are in millions	0.017	2.44	2.11	3.01	1.74	2.37	2.15	2.35	1.41	1.92	2.62	2.15	2.11	0.12	0.11	0.095	0.1	0.1	0.086	0.092	0.084	0.093	0.093	0.092	0.086	0.088	0.091	0.095	0.082	0.081	0.083	0.076	0.063	0.063	0.059	0.05	0.039	0.032	0.03	0.031	0.022	0.028	0.02	0.022	0.022	0.02	0.017	0.01	0.005	0.72	0.82	0.63	0.55	0.67	0.78	0.58	0.51	0.58	0.64	0.53	0.44	0.4	0.47	0.36	0.36	-0.34	0.42	0.34	0.26	0.35	0.35	0.32	0.31	0.29	0.31	0.24	0.056	0.23	0.23	0.15	0.23	0.28	0.32	0.24	0.25	0.26	0.27	0.22	0.23	0.22	0.22	0.16	0.12	0.15	0.15	0.13	0.14	0.12	0.12	0.11	0.038	0.11	0.1	0.09	-0.038	0.088	0.085	0.078	0.088	0.035	0.06	0.063	0.073	0.018	0.058	0.05	0.053	0.02	0.058	-0.093
EPS Diluted Numbers are in millions	0.017	2.42	2.09	2.98	1.72	2.35	2.13	2.33	1.4	1.92	2.59	2.13	2.08	0.59	0.51	0.46	0.5	0.52	0.48	0.51	0.47	0.53	0.54	0.54	0.52	0.57	0.59	0.61	0.52	0.52	0.54	0.5	0.42	0.44	0.43	0.39	0.34	0.3	0.3	0.31	0.24	0.28	0.22	0.24	0.23	0.22	0.18	0.11	0.063	0.71	0.81	0.62	0.54	0.66	0.77	0.57	0.5	0.57	0.63	0.52	0.44	0.4	0.47	0.36	0.36	-0.34	0.41	0.33	0.26	0.35	0.34	0.32	0.3	0.29	0.31	0.23	0.05	0.23	0.23	0.15	0.2	0.27	0.31	0.24	0.25	0.25	0.26	0.21	0.22	0.21	0.21	0.16	0.12	0.14	0.14	0.12	0.13	0.12	0.12	0.11	0.038	0.098	0.098	0.088	-0.038	0.085	0.083	0.075	0.088	0.033	0.058	0.063	0.07	0.018	0.058	0.05	0.053	0.02	0.058	-0.093
EBITDA Numbers are in millions	423.19	966.202	821.947	1,118.548	796.755	952.733	826.529	826.991	615.223	706.823	960.262	830.107	791.428	754.494	704.761	665.211	-6,008.636	480.424	413.942	378.307	302.986	530.206	203.006	617.024	288.755	536.966	536.826	506.107	-23.317	269.911	734.722	504.531	341.672	632.795	1,051.043	-87.948	577.35	404.943	-318.566	-37.992	257.75	128.724	351.255	206.134	159.99	177.476	391.601	341.232	325.943	366.716	409.58	313.506	280.388	349.859	396.351	308.886	274.507	308.089	336.466	287.684	249.285	237.384	272.328	220.111	227.911	227.099	264.846	213.446	195.693	240.29	246.018	235.634	208.069	213.714	224.73	190.299	167.591	193.134	202.578	160.532	194.77	273.781	279.711	230.085	254.907	246.447	255.295	206.9	215.734	207.057	211.419	175.04	103.173	65.882	69.724	58.42	60.32	51.902	55.697	50	63.1	43	52.388	41.1	44.4	40.9	42.7	40.2	40.8	24.9	36	32	22.7	29.8	29.9	27.1	29.6	26.7	27.7	24.4
EBITDA Ratio Numbers are in millions	0.005	0.013	0.017	0.014	0.013	0.014	0.016	0.014	0.011	0.014	0.018	0.015	0.015	0.002	0.002	0.001	0.001	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.019	0.021	0.016	0.014	0.017	0.02	0.015	0.014	0.016	0.017	0.015	0.013	0.013	0.016	0.013	0.014	0.013	0.015	0.013	0.011	0.015	0.015	0.014	0.013	0.014	0.015	0.013	0.019	0.014	0.016	0.012	0.015	0.022	0.021	0.017	0.02	0.02	0.021	0.017	0.019	0.019	0.02	0.016	0.019	0.019	0.02	0.018	0.02	0.017	0.02	0.018	0.02	0.019	0.021	0.019	0.021	0.02	0.019	0.018	0.018	0.012	0.02	0.018	0.015	0.021	0.022	0.021	0.026	0.022	0.023	0.021

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