La-Z-Boy Incorporated (LZB) - Quarterly Income Statement

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LZB
Financials

38.74 (USD) • At close November 4, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	495.532	553.535	500.406	511.435	481.651	561.287	572.723	611.332	604.091	684.566	571.573	575.889	524.783	519.47	470.196	459.12	285.458	367.281	475.856	447.212	413.633	453.791	467.582	439.333	384.695	420.025	413.638	393.205	357.079	412.706	389.992	376.579	340.783	417.07	384.014	382.891	341.423	374.938	357.876	365.601	326.98	339.626	350.375	366.403	318.913	359.535	349.148	322.341	301.501	327.388	316.515	307.679	280.094	338.904	291.943	292.982	263.313	310.74	305.094	300.707	262.671	284.498	288.576	331.948	321.652	368.03	373.081	365.434	344.396	406.949	403.874	440.538	418.865	508.362	502.323	454.605	451.487	530.18	518.16	533.67	466.371	544.219	492.167	511.018	451.472	540.329	510.539	563.587	798.375	590.802	544.98	559.189	458.981	655.315	531.392	571.208	498.282	631.12	376.9	387.7	321.7	365.8	318.1	334.8	268.9	321.9	280.5	293.2	212.3	287.4	244.6	271.6	202.2	266.9	226.4	258.3	195.8	234.5	210.8	230.6	174.4	241.1	192.6	209	162.1	198.4	169.8	175.9	140	175.4	148.9	165.3	130	165.9	151.9	166.8	123.4	169.3	146.1	159.3	117.7	159.2	134.8	144.6	114.6	155.6	116.3	121.5	93.5	121.7	107.3	109.6	81.4	104.8	82.5	90.7
Cost of Revenue Numbers are in millions	282.189	313.452	287.152	288.83	275.923	301.211	326.296	361.848	362.631	413.339	352.208	352.594	322.701	297.38	268.944	258.565	169.095	195.575	276.218	264.823	245.921	264.018	277.712	264.928	236.173	253.831	251.14	238.253	217.976	244.506	233.875	227.885	207.252	253.062	236.024	237.085	217.191	241.406	228.317	235.706	215.474	222.853	228.186	242.643	215.627	237.966	235.699	222.032	211.889	224.033	216.724	211.896	199.166	230.846	203.597	207.876	190.154	209.288	207.287	205.625	182.285	193.06	209.02	244.917	235.115	263.387	264.446	267.176	261.704	297.816	291.225	328.842	316.91	380.601	377.937	354.409	345.018	408.548	393.743	410.404	370.549	416.741	384.109	396.233	358.754	413.301	392.247	429.161	382.552	444.383	406.324	435.51	361.117	518.26	399.405	417.757	371.881	463.916	274.6	280.2	235.2	260.4	225.2	239.2	200	228.3	206.6	210.2	159.3	206.6	175.8	191.8	150	189	165.7	183.9	146.7	167.1	154	163.1	130	173.2	138.4	148.8	119.7	154.6	107.9	127.4	102.9	124.7	105.2	114.6	94.5	115.4	109.2	117.9	93.3	116.5	103.1	110.7	86.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	213.343	240.083	213.254	222.605	205.728	260.076	246.427	249.484	241.46	271.227	219.365	223.295	202.082	222.09	201.252	200.555	116.363	171.706	199.638	182.389	167.712	189.773	189.87	174.405	148.522	166.194	162.498	154.952	139.103	168.2	156.117	148.694	133.531	164.008	147.99	145.806	124.232	133.532	129.559	129.895	111.506	116.773	122.189	123.76	103.286	121.569	113.449	100.309	89.612	103.355	99.791	95.783	80.928	108.058	88.346	85.106	73.159	101.452	97.807	95.082	80.386	91.438	79.556	87.031	86.537	104.643	108.635	98.258	82.692	109.133	112.649	111.696	101.955	127.761	124.386	100.196	106.469	121.632	124.417	123.266	95.822	127.478	108.058	114.785	92.718	127.028	118.292	134.426	415.823	146.419	138.656	123.679	97.864	137.055	131.987	153.451	126.401	167.204	102.3	107.5	86.5	105.4	92.9	95.6	68.9	93.6	73.9	83	53	80.8	68.8	79.8	52.2	77.9	60.7	74.4	49.1	67.4	56.8	67.5	44.4	67.9	54.2	60.2	42.4	43.8	61.9	48.5	37.1	50.7	43.7	50.7	35.5	50.5	42.7	48.9	30.1	52.8	43	48.6	31.4	159.2	134.8	144.6	114.6	155.6	116.3	121.5	93.5	121.7	107.3	109.6	81.4	104.8	82.5	90.7
Gross Profit Ratio Numbers are in millions	0.431	0.434	0.426	0.435	0.427	0.463	0.43	0.408	0.4	0.396	0.384	0.388	0.385	0.428	0.428	0.437	0.408	0.468	0.42	0.408	0.405	0.418	0.406	0.397	0.386	0.396	0.393	0.394	0.39	0.408	0.4	0.395	0.392	0.393	0.385	0.381	0.364	0.356	0.362	0.355	0.341	0.344	0.349	0.338	0.324	0.338	0.325	0.311	0.297	0.316	0.315	0.311	0.289	0.319	0.303	0.29	0.278	0.326	0.321	0.316	0.306	0.321	0.276	0.262	0.269	0.284	0.291	0.269	0.24	0.268	0.279	0.254	0.243	0.251	0.248	0.22	0.236	0.229	0.24	0.231	0.205	0.234	0.22	0.225	0.205	0.235	0.232	0.239	0.521	0.248	0.254	0.221	0.213	0.209	0.248	0.269	0.254	0.265	0.271	0.277	0.269	0.288	0.292	0.286	0.256	0.291	0.263	0.283	0.25	0.281	0.281	0.294	0.258	0.292	0.268	0.288	0.251	0.287	0.269	0.293	0.255	0.282	0.281	0.288	0.262	0.221	0.365	0.276	0.265	0.289	0.293	0.307	0.273	0.304	0.281	0.293	0.244	0.312	0.294	0.305	0.267	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	9.6	0	0	0	9.1	0	0	0	9	0	0	0	7.6	0	0	0	10.8	0	0	0	9.1	0	0	0	7.9	0	0	0	8	0	0	0	6.3	0	0	0	8	0	0	0	7.9	0	0	0	7.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.886	0	0	0	47.003	0	0	0	65.642	0	0	0	77.432	0	0	0	23.118	0	0	0	46.202	0	0	0	32.187	0	0	0	43.337	0	0	0	58.456	0	0	0	40.068	0	0	0	33.791	0	0	0	41.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	150.9	0	0	0	159	0	0	0	126.8	0	0	0	94.6	0	0	0	108.3	0	0	0	106.4	0	0	0	88.3	0	0	0	82.1	0	0	0	70.8	0	0	0	63.3	0	0	0	59.6	0	0	0	53.9	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	0	0	0	0	0	0	0	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	182.173	188.786	180.693	188.993	171.202	206.003	203.587	187.601	188.817	192.442	179.878	169.182	167.711	172.032	166.838	152.616	112.038	131.418	147.325	152.788	144.29	152.602	149.027	145.905	125.362	120.487	129.403	120.683	122.805	125.437	123.235	115.526	111.763	129.256	113.206	112.412	104.266	103.368	103.393	99.683	95.015	93.391	96.74	98.342	88.464	95.409	90.171	89.746	81.986	86.465	82.771	83.535	77.371	91.281	78.057	79.657	74.045	85.48	83.527	84.697	77.456	87.138	94.092	101.942	91.837	102.192	104.672	98.098	94.508	92.34	100.704	105.315	99.125	106.882	105.301	99.597	98.568	93.617	101.911	106.399	99.665	90.796	82.018	87.727	81.419	83.838	78.731	87.19	81.936	103.971	101.298	102.073	90.887	98.218	95.787	97.142	91.256	104.862	62.2	62.9	59	64.5	58.8	59.5	51.3	59.6	50.2	50.4	45.4	51.1	47.8	49	39.4	48.8	41.8	45.9	37.9	43.2	39.4	43.3	32.8	42.4	36.9	39.2	32.2	21.4	47.2	33.9	28.5	34.1	30.5	32.5	25.8	31.8	28	30	25.4	30.1	28.6	30.1	22.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.618	-0.092	-0.639	0.104	0.556	-10.95	-1.062	0	0.045	-1.186	-1.46	1.031	-0.093	1.471	6.532	-0.011	1.474	0.307	-5.998	1.368	-0.76	-0.191	-0.941	-1.997	0.892	-1.379	-1.094	-0.926	1.749	-0.309	0.911	-0.279	-0.072	-0.176	0.009	0.512	1.968	1.257	0.805	0.152	-0.258	0.943	0.849	-0.279	0.536	0.713	2.404	0.212	-0.121	0	0	0	0	0	0	0	0	0	0	0	0	9.696	0	0.408	155.665	2.617	0	5.809	0	-0.4	0	0	0	24.463	-0.594	-7.817	0	3.107	-2.252	-0.749	0	71.943	0	0	0	0	0	0	0	0	11.689	0	0	-31.019	8.981	11.473	10.565	11.342	6.8	6.3	5.8	5	5.7	5.9	5.4	5.8	5.1	5.2	4.9	5.2	5.2	5.2	4.9	5.8	4.9	4.7	4.7	4	3.8	3.7	3.7	3.7	3.4	3.4	3.3	2.6	3.8	3.5	3.6	2.7	4	3.7	3.7	3.8	3.4	3.3	3.2	3.6	3.4	3.4	3.3	-504.7	0	0	0	-443.5	0	0	0	-375.3	0	0	0	-301.1	0	0
Operating Expenses Numbers are in millions	182.173	188.786	180.693	188.993	171.202	206.003	203.587	187.601	188.817	192.442	179.878	169.182	167.711	172.032	166.838	152.616	112.038	131.418	147.325	152.788	144.29	152.602	149.027	145.905	125.362	120.487	129.403	120.683	122.805	125.437	123.235	115.526	111.763	129.256	113.206	112.412	104.266	103.368	103.393	99.683	95.015	93.391	96.74	98.342	88.464	95.409	90.171	89.746	81.986	86.465	82.771	83.535	77.371	91.281	78.057	79.657	74.045	85.48	83.527	84.697	77.456	96.834	94.092	102.35	247.502	104.809	104.672	103.907	94.508	91.94	100.704	105.315	99.125	131.345	104.707	91.78	98.568	96.724	99.659	105.65	99.665	162.739	82.018	87.727	81.419	83.838	78.731	87.19	81.936	103.971	112.987	102.073	90.887	67.199	104.768	108.615	101.821	116.204	69	69.2	64.8	69.5	64.5	65.4	56.7	65.4	55.3	55.6	50.3	56.3	53	54.2	44.3	54.6	46.7	50.6	42.6	47.2	43.2	47	36.5	46.1	40.3	42.6	35.5	24	51	37.4	32.1	36.8	34.5	36.2	29.5	35.6	31.4	33.3	28.6	33.7	32	33.5	26.1	-504.7	0	0	0	-443.5	0	0	0	-375.3	0	0	0	-301.1	0	0
Operating Income Numbers are in millions	31.17	51.297	32.561	33.612	34.526	54.073	42.84	61.883	52.643	78.785	40.133	54.113	34.371	50.058	34.414	47.939	4.325	13.426	52.313	29.601	23.422	37.171	40.843	28.5	23.16	45.707	33.095	34.269	16.298	42.763	32.882	33.168	21.768	34.245	34.784	33.394	19.966	29.554	26.928	30.192	16.491	22.529	25.449	25.418	14.822	26.16	23.278	10.563	7.626	16.89	17.02	12.248	3.473	12.229	9.992	5.339	-1.051	15.701	14.079	9.865	2.629	3.399	-68.29	-16.006	-13.168	-0.798	3.086	-6.098	-12.936	13.851	9.09	4.116	2.83	-0.048	18.491	-7.218	7.901	31.122	20.254	16.118	-3.843	-35.261	26.04	27.058	11.299	43.19	39.561	47.236	32.887	42.448	25.669	21.606	6.977	24.159	27.219	44.836	24.58	51	33.3	38.3	21.7	35.9	28.4	30.2	12.2	28.2	18.6	27.4	2.7	24.5	15.8	25.6	7.9	23.3	14	23.8	6.5	20.2	13.6	20.5	7.9	21.8	13.9	17.6	6.9	19.8	10.9	11.1	5	13.9	9.2	14.5	6	14.9	11.3	15.6	1.5	19.1	11	15.1	5.3	-345.5	134.8	144.6	114.6	-287.9	116.3	121.5	93.5	-253.6	107.3	109.6	81.4	-196.3	82.5	90.7
Operating Income Ratio Numbers are in millions	0.063	0.093	0.065	0.066	0.072	0.096	0.075	0.101	0.087	0.115	0.07	0.094	0.065	0.096	0.073	0.104	0.015	0.037	0.11	0.066	0.057	0.082	0.087	0.065	0.06	0.109	0.08	0.087	0.046	0.104	0.084	0.088	0.064	0.082	0.091	0.087	0.058	0.079	0.075	0.083	0.05	0.066	0.073	0.069	0.046	0.073	0.067	0.033	0.025	0.052	0.054	0.04	0.012	0.036	0.034	0.018	-0.004	0.051	0.046	0.033	0.01	0.012	-0.237	-0.048	-0.041	-0.002	0.008	-0.017	-0.038	0.034	0.023	0.009	0.007	-0	0.037	-0.016	0.017	0.059	0.039	0.03	-0.008	-0.065	0.053	0.053	0.025	0.08	0.077	0.084	0.041	0.072	0.047	0.039	0.015	0.037	0.051	0.078	0.049	0.081	0.088	0.099	0.067	0.098	0.089	0.09	0.045	0.088	0.066	0.093	0.013	0.085	0.065	0.094	0.039	0.087	0.062	0.092	0.033	0.086	0.065	0.089	0.045	0.09	0.072	0.084	0.043	0.1	0.064	0.063	0.036	0.079	0.062	0.088	0.046	0.09	0.074	0.094	0.012	0.113	0.075	0.095	0.045	-2.17	1	1	1	-1.85	1	1	1	-2.084	1	1	1	-1.873	1	1
Total Other Income Expenses Net Numbers are in millions	4.796	2.842	-0.639	0.104	0.556	-8.026	0.814	1.202	0.36	-1.059	-0.16	1.031	-0.093	1.471	6.532	-0.011	1.474	-26.555	-5.998	1.368	-0.76	-32.862	-0.941	-1.997	0.892	-1.379	-1.094	-0.926	1.749	-0.309	0.911	-0.279	-0.072	-0.683	0.009	0.512	1.968	0.647	1.567	0.132	-0.258	0.943	0.849	-0.279	0.536	0.713	2.404	0.212	-0.121	16.086	1.326	-0.108	0.611	-4.328	0.857	-0.528	0.186	-0.033	-0.794	-0.284	0.41	0.647	43.175	-1.78	-7.725	-5.596	11.189	-4.884	0.328	-4.691	2.573	-0.616	0.618	-20.785	0.801	-7.522	0.015	2.939	-1.931	-1.102	0.37	-70.559	1.301	0.448	1.272	0.688	0.435	1.394	-0.486	-0.265	-11.113	0.363	0.263	-1.668	2.623	5.86	0.616	0.692	1.3	0.9	1.4	1.1	1.4	1.4	1	3.1	0.8	1	1.2	1.1	1.1	0.9	1.2	1.4	0.8	1	0.8	2.1	-0.9	0.6	0.3	0.7	0.2	0.4	0.5	0.4	0.3	0.4	0.5	0.3	0.4	0.6	0.4	0.3	0.2	0.5	0.5	0.7	0.7	0.6	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	35.966	54.139	35.94	37.657	38.016	46.047	43.654	63.085	53.003	77.726	38.673	55.008	34.084	51.441	40.933	47.705	5.834	14.025	46.894	31.183	23.071	4.479	39.904	26.394	24.55	44.766	32.332	33.559	18.233	42.477	33.472	33.006	21.785	34.202	34.877	33.937	22.027	31.059	27.834	30.432	16.303	23.557	26.339	25.182	15.402	26.825	25.732	10.7	7.453	32.803	18.21	11.917	3.927	12.226	10.835	4.552	-1.047	15.463	17.485	9.469	2.636	2.945	-68.662	-17.712	-13.588	-7.065	13.004	-6.844	-13.585	12.727	11.768	3.151	0.922	-2.65	16.921	-10.013	5.175	28.012	17.891	13.158	-5.682	-36.194	24.644	24.48	9.358	40.496	37.048	46.477	30.976	40.371	23.611	20.312	4.642	18.696	25.523	46.528	21.297	47.913	32.8	37.9	21.6	36.1	28.7	30.4	11.9	30.5	18.4	27.4	3	24.5	15.8	25.4	8.1	23.5	13.6	23.3	5.8	21.4	12.7	20.4	7.6	20.8	13.5	17.3	6.6	19.5	10.5	10.7	4.7	13	8.2	13.6	5.1	13.9	9.9	14.4	0.3	17.9	9.9	13.9	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.073	0.098	0.072	0.074	0.079	0.082	0.076	0.103	0.088	0.114	0.068	0.096	0.065	0.099	0.087	0.104	0.02	0.038	0.099	0.07	0.056	0.01	0.085	0.06	0.064	0.107	0.078	0.085	0.051	0.103	0.086	0.088	0.064	0.082	0.091	0.089	0.065	0.083	0.078	0.083	0.05	0.069	0.075	0.069	0.048	0.075	0.074	0.033	0.025	0.1	0.058	0.039	0.014	0.036	0.037	0.016	-0.004	0.05	0.057	0.031	0.01	0.01	-0.238	-0.053	-0.042	-0.019	0.035	-0.019	-0.039	0.031	0.029	0.007	0.002	-0.005	0.034	-0.022	0.011	0.053	0.035	0.025	-0.012	-0.067	0.05	0.048	0.021	0.075	0.073	0.082	0.039	0.068	0.043	0.036	0.01	0.029	0.048	0.081	0.043	0.076	0.087	0.098	0.067	0.099	0.09	0.091	0.044	0.095	0.066	0.093	0.014	0.085	0.065	0.094	0.04	0.088	0.06	0.09	0.03	0.091	0.06	0.088	0.044	0.086	0.07	0.083	0.041	0.098	0.062	0.061	0.034	0.074	0.055	0.082	0.039	0.084	0.065	0.086	0.002	0.106	0.068	0.087	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	9.162	13.807	7.256	9.963	10.09	11.402	12.077	16.306	14.063	20.104	9.591	14.65	8.818	13.484	11.344	12.401	1.155	10.649	12.178	8.279	5.083	2.812	10.73	6.045	5.599	10.406	20.047	10.353	6.489	14.248	9.83	11.901	7.777	11.255	12.643	12.278	7.904	10.979	9.477	10.743	5.755	8.597	8.751	8.165	5.467	8.333	8.569	3.868	2.758	12.769	2.864	4.245	-41.929	5.466	2.451	1.381	-0.468	1.923	6.547	3.762	0.439	-2.378	-4.28	36.032	-5.044	-2.595	3.876	-3.192	-5.043	3.742	4.823	1.197	-0.12	7.62	6.453	-3.566	1.967	10.644	6.799	5	-2.159	-2.463	9.365	9.303	3.555	15.387	13.887	17.777	11.848	15.505	1.948	7.921	1.811	8.396	9.406	17.612	8.294	18.199	11.5	14.7	8.3	13.4	11	12	4.7	10.6	6.9	10.6	1.3	8.9	6	10.1	3.5	9.4	5.8	9	2.6	8.7	5.5	8.3	3.3	8.5	5.5	6.9	2.6	7.9	4.1	4.2	1.9	4.4	3.2	5.1	2.2	5.4	3.8	5.4	0.4	6.8	3.8	5.1	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	26.159	39.308	28.64	27.199	27.479	34.373	31.726	46.077	38.488	57.468	28.467	39.516	24.566	37.496	29.232	34.935	4.798	2.295	34.512	22.593	18.069	1.528	28.731	20.012	18.303	34.21	12.109	22.896	11.651	27.997	23.286	20.833	13.806	22.718	21.906	20.952	13.676	20.215	17.948	19.529	13.081	12.239	16.483	16.744	9.59	18.308	17.064	6.619	4.398	19.602	14.958	7.87	45.536	10.308	10.01	3.945	-0.195	13.672	10.976	5.907	1.983	5.323	-64.382	-53.744	-8.544	-4.42	9.512	-9.934	-8.694	7.711	-7.821	1.954	2.295	-10.27	10.468	-6.447	3.208	20.756	11.092	8.86	-3.523	-42.055	15.279	15.177	5.803	25.109	23.161	28.7	-40.654	24.866	21.663	12.391	2.831	10.3	16.117	28.916	13.003	29.714	21.3	23.2	13.3	22.7	17.7	18.4	7.2	19.9	11.5	16.8	1.7	15.6	9.8	15.3	4.6	14.1	7.8	14.3	3.2	12.7	7.2	12.1	4.3	12.3	8	10.4	7.4	11.6	6.4	6.5	2.8	8.6	5	8.5	2.9	8.5	6.1	9	-0.1	11.1	6.1	8.8	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.053	0.071	0.057	0.053	0.057	0.061	0.055	0.075	0.064	0.084	0.05	0.069	0.047	0.072	0.062	0.076	0.017	0.006	0.073	0.051	0.044	0.003	0.061	0.046	0.048	0.081	0.029	0.058	0.033	0.068	0.06	0.055	0.041	0.054	0.057	0.055	0.04	0.054	0.05	0.053	0.04	0.036	0.047	0.046	0.03	0.051	0.049	0.021	0.015	0.06	0.047	0.026	0.163	0.03	0.034	0.013	-0.001	0.044	0.036	0.02	0.008	0.019	-0.223	-0.162	-0.027	-0.012	0.025	-0.027	-0.025	0.019	-0.019	0.004	0.005	-0.02	0.021	-0.014	0.007	0.039	0.021	0.017	-0.008	-0.077	0.031	0.03	0.013	0.046	0.045	0.051	-0.051	0.042	0.04	0.022	0.006	0.016	0.03	0.051	0.026	0.047	0.057	0.06	0.041	0.062	0.056	0.055	0.027	0.062	0.041	0.057	0.008	0.054	0.04	0.056	0.023	0.053	0.034	0.055	0.016	0.054	0.034	0.052	0.025	0.051	0.042	0.05	0.046	0.058	0.038	0.037	0.02	0.049	0.034	0.051	0.022	0.051	0.04	0.054	-0.001	0.066	0.042	0.055	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.62	0.92	0.67	0.63	0.64	0.79	0.74	1.07	0.89	1.33	0.67	0.89	0.54	0.82	0.63	0.76	0.1	0.05	0.75	0.48	0.39	0.03	0.61	0.43	0.39	0.73	0.26	0.47	0.24	0.58	0.47	0.42	0.28	0.46	0.44	0.41	0.27	0.4	0.35	0.37	0.25	0.24	0.31	0.32	0.18	0.33	0.32	0.13	0.08	0.37	0.28	0.15	0.86	0.2	0.19	0.07	-0.004	0.26	0.21	0.11	0.04	0.1	-1.25	-1.04	-0.17	-0.086	0.19	-0.19	-0.17	0.15	-0.15	0.04	0.04	-0.2	0.2	-0.12	0.06	0.4	0.21	0.17	-0.068	-0.8	0.29	0.28	0.11	0.45	0.41	0.5	-0.69	0.41	0.35	0.2	0.05	0.17	0.27	0.48	0.21	0.49	0.41	0.44	0.25	0.43	0.34	0.35	0.13	0.37	0.21	0.31	0.03	0.29	0.18	0.28	0.08	0.25	0.14	0.26	0.06	0.24	0.13	0.22	0.08	0.22	0.15	0.19	0.13	0.22	0.12	0.12	0.05	0.15	0.09	0.16	0.05	0.15	0.11	0.17	-0.002	0.2	0.11	0.16	0.04	0.19	0.1	0.15	0.06	0.17	0.11	0.13	0.06	0.15	0.12	0.12	0.06	0.13	0.1	0.14
EPS Diluted Numbers are in millions	0.61	0.91	0.66	0.63	0.63	0.79	0.74	1.07	0.89	1.33	0.66	0.89	0.54	0.81	0.62	0.75	0.1	0.05	0.74	0.48	0.38	0.03	0.61	0.42	0.39	0.72	0.25	0.47	0.24	0.57	0.47	0.42	0.28	0.46	0.43	0.41	0.27	0.39	0.34	0.37	0.25	0.23	0.31	0.31	0.18	0.33	0.32	0.12	0.08	0.37	0.28	0.15	0.85	0.19	0.19	0.07	-0.004	0.26	0.21	0.11	0.04	0.1	-1.25	-1.04	-0.17	-0.086	0.18	-0.19	-0.17	0.15	-0.15	0.04	0.04	-0.2	0.2	-0.12	0.06	0.4	0.21	0.17	-0.068	-0.8	0.29	0.28	0.11	0.45	0.41	0.5	-0.68	0.41	0.35	0.2	0.05	0.17	0.27	0.48	0.21	0.49	0.41	0.44	0.25	0.43	0.33	0.35	0.13	0.37	0.21	0.31	0.03	0.29	0.18	0.28	0.08	0.25	0.14	0.26	0.06	0.24	0.13	0.22	0.08	0.22	0.15	0.19	0.13	0.22	0.12	0.12	0.05	0.15	0.09	0.16	0.05	0.15	0.11	0.17	-0.002	0.2	0.11	0.16	0.04	0.19	0.1	0.15	0.06	0.17	0.11	0.13	0.06	0.15	0.12	0.12	0.06	0.13	0.1	0.14
EBITDA Numbers are in millions	66.039	82.693	66.822	72.659	65.614	75.968	72.857	92.681	81.004	109.526	67.775	81.605	60.193	76.836	41.231	74.951	30.881	41.287	55.258	39.129	30.687	37.549	48.083	34.895	32.195	44.874	40.247	41.83	26.148	42.756	41.346	40.322	28.7	41.532	41.626	40.478	28.41	31.784	32.504	36.214	21.814	23.694	32.349	31.129	21.385	33.088	25.88	16.644	13.112	40.445	22.84	12.414	9.647	17.157	16.82	5.672	5.163	22.141	25.798	16.719	9.315	0.932	-58.647	-7.55	-147.286	11.62	-1.033	5.328	-5.924	28.966	15.605	13.514	9.584	24.76	26.377	23.116	14.884	29.144	33.843	25.81	2.695	42.58	31.932	33.936	17.338	50.357	46.84	53.902	341.439	53.958	47.904	31.943	17.635	86.202	33.577	50.449	34.529	61.65	38.9	43.7	26.1	39.8	32.7	34.8	16.6	30.9	22.9	31.6	6.4	28.6	19.9	29.9	11.6	27.7	18.1	27.5	10.4	22.1	17.5	23.6	11.3	24.8	17.3	20.6	9.7	22	15	14.2	8.1	16.3	13.6	17.6	9.3	18.4	14.7	18.5	4.2	22	13.7	18	8.1	-345.5	134.8	144.6	114.6	-287.9	116.3	121.5	93.5	-253.6	107.3	109.6	81.4	-196.3	82.5	90.7
EBITDA Ratio Numbers are in millions	0.133	0.149	0.134	0.142	0.136	0.135	0.127	0.152	0.134	0.16	0.119	0.142	0.115	0.148	0.088	0.163	0.108	0.112	0.116	0.087	0.074	0.083	0.103	0.079	0.084	0.107	0.097	0.106	0.073	0.104	0.106	0.107	0.084	0.1	0.108	0.106	0.083	0.085	0.091	0.099	0.067	0.07	0.092	0.085	0.067	0.092	0.074	0.052	0.043	0.124	0.072	0.04	0.034	0.051	0.058	0.019	0.02	0.071	0.085	0.056	0.035	0.003	-0.203	-0.023	-0.458	0.032	-0.003	0.015	-0.017	0.071	0.039	0.031	0.023	0.049	0.053	0.051	0.033	0.055	0.065	0.048	0.006	0.078	0.065	0.066	0.038	0.093	0.092	0.096	0.428	0.091	0.088	0.057	0.038	0.132	0.063	0.088	0.069	0.098	0.103	0.113	0.081	0.109	0.103	0.104	0.062	0.096	0.082	0.108	0.03	0.1	0.081	0.11	0.057	0.104	0.08	0.106	0.053	0.094	0.083	0.102	0.065	0.103	0.09	0.099	0.06	0.111	0.088	0.081	0.058	0.093	0.091	0.106	0.072	0.111	0.097	0.111	0.034	0.13	0.094	0.113	0.069	-2.17	1	1	1	-1.85	1	1	1	-2.084	1	1	1	-1.873	1	1

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