The Macerich Company (MAC) - Quarterly Income Statement

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MAC
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20.37 (USD) • At close January 8, 2025

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	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	220.224	217.03	211.706	237.861	218.152	212.374	214.854	228.225	210.704	204.091	216.144	229.402	212.137	215.473	190.424	194.643	185.844	178.587	226.952	241.841	231.127	227.972	226.522	246.874	242.198	234.545	236.734	256.743	242.451	247.423	247.045	272	253.367	259.904	256	320.758	326.262	322.794	318.335	322.909	263.492	254.337	264.512	256.568	266.556	256.977	262.782	251.165	215.669	204.545	214.729	207.576	202.683	190.94	191.069	203.885	123.586	181.881	182.114	192.161	200.296	205.915	210.779	239.234	225.807	209.297	210.944	244.927	223.984	215.788	211.671	203.252	212.106	207.834	212.656	224.203	205.423	186.384	151.379	166.584	128.363	128.796	123.668	138.126	117.363	117.712	114.957	121.323	101.543	79.108	76.95	93.232	82.887	80.691	77.763	91.596	76.937	76.255	75.303	67.844	89.5	86	84.2	77.761	78	65.6	62.6	67.514	49.9	53.1	50.7	41.159	38.5	38.7	36.5	29.9	27.1	24.9	23.9	27.7	22.9	20.5	19.8
Cost of Revenue Numbers are in millions	103.833	171.162	172.259	168.13	101.648	95.834	99.043	97.306	99.951	95.622	97.476	103.91	91.497	89.313	96.164	90.122	83.255	80.228	94.374	92.365	92.004	87.461	96.123	85.506	93.627	89.038	112.833	96.005	97.644	97.248	104.414	100.918	99.595	98.209	107.224	113.945	115.962	114.116	128.132	119.161	106.86	102.761	113.148	105.32	109.22	105.322	108.521	100.923	88.373	88.804	89.943	80.708	88.506	85.001	88.63	85.717	44.191	81.176	83.008	76.94	81.352	86.426	94.201	91.881	93.112	87.784	18.343	-577.682	17.908	18.519	17.755	-533.102	23.356	12.125	14.714	-490.347	11.748	12.8	10.538	-342.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	116.391	45.868	39.447	69.731	116.504	116.54	115.811	130.919	110.753	108.469	118.668	125.492	120.64	126.16	94.26	104.521	102.589	98.359	132.578	149.476	139.123	140.511	130.399	161.368	148.571	145.507	123.901	160.738	144.807	150.175	142.631	171.082	153.772	161.695	148.776	206.813	210.3	208.678	190.203	203.748	156.632	151.576	151.364	151.248	157.336	151.655	154.261	150.242	127.296	115.741	124.786	126.868	114.177	105.939	102.439	118.168	79.395	100.705	99.106	115.221	118.944	119.489	116.578	147.353	132.695	121.513	192.601	822.609	206.076	197.269	193.916	736.354	188.75	195.709	197.942	714.55	193.675	173.584	140.841	509.113	128.363	128.796	123.668	138.126	117.363	117.712	114.957	121.323	101.543	79.108	76.95	93.232	82.887	80.691	77.763	91.596	76.937	76.255	75.303	67.844	89.5	86	84.2	77.761	78	65.6	62.6	67.514	49.9	53.1	50.7	41.159	38.5	38.7	36.5	29.9	27.1	24.9	23.9	27.7	22.9	20.5	19.8
Gross Profit Ratio Numbers are in millions	0.529	0.211	0.186	0.293	0.534	0.549	0.539	0.574	0.526	0.531	0.549	0.547	0.569	0.586	0.495	0.537	0.552	0.551	0.584	0.618	0.602	0.616	0.576	0.654	0.613	0.62	0.523	0.626	0.597	0.607	0.577	0.629	0.607	0.622	0.581	0.645	0.645	0.646	0.597	0.631	0.594	0.596	0.572	0.59	0.59	0.59	0.587	0.598	0.59	0.566	0.581	0.611	0.563	0.555	0.536	0.58	0.642	0.554	0.544	0.6	0.594	0.58	0.553	0.616	0.588	0.581	0.913	3.359	0.92	0.914	0.916	3.623	0.89	0.942	0.931	3.187	0.943	0.931	0.93	3.056	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	6.01	6.996	7.643	7.546	5.91	8.802	6.98	7.082	6.779	6.441	6.862	7.691	7.599	6.679	8.087	7.687	7.589	8.242	6.821	5.799	5.285	4.589	6.961	5.746	5.439	4.956	8.019	7.032	5.287	7.458	8.463	4.977	6.93	7.681	8.629	7.21	6.688	7.55	8.422	12.073	5.339	5.123	6.877	9.1	5.955	6.693	6.024	5.187	5.063	5.655	4.518	5.237	4.49	3.742	7.644	4.999	4.546	3.642	7.518	8.944	7.085	4.648	5.258	5.101	2.881	4.135	4.403	4.823	1.992	4.412	5.373	3.992	2.551	3.292	3.698	2.169	3.42	3.865	2.652	2.993	2.788	2.271	3.024	1.892	2.811	3.684	2.336	3.711	1.015	2.012	1.533	2.302	0.963	1.832	1.682	1.477	0.851	1.712	1.469	1.388	1.2	1.4	1.4	1.273	0.9	1.2	1	0.659	0.9	0.4	0.8	0.478	0.5	0.6	0.8	0.3	0.5	0.5	0.7	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
SG&A Numbers are in millions	6.01	6.996	7.643	7.546	5.91	8.802	6.98	7.082	6.779	6.441	6.862	7.691	7.599	6.679	8.087	7.687	7.589	8.242	6.821	5.799	5.285	4.589	6.961	5.746	5.439	4.956	8.019	7.032	5.287	7.458	8.463	4.977	6.93	7.681	8.629	7.21	6.688	7.55	8.422	12.073	5.339	5.123	6.877	9.1	5.955	6.693	6.024	5.187	5.063	5.655	4.518	5.237	4.49	3.742	7.644	4.999	4.546	3.642	7.518	8.944	7.085	4.648	5.258	5.101	2.881	4.135	4.403	4.823	1.992	4.412	5.373	3.992	2.551	3.292	3.698	2.169	3.42	3.865	2.652	2.993	2.788	2.271	3.024	1.892	2.811	3.684	2.336	3.711	1.015	2.012	1.533	2.302	0.963	1.832	1.682	1.477	0.851	1.712	1.469	1.388	1.2	1.4	1.4	1.273	0.9	1.2	1	0.659	0.9	0.4	0.8	0.478	0.5	0.6	0.8	0.3	0.5	0.5	0.7	0	0	0	0
Other Expenses Numbers are in millions	110.381	34.41	-13.505	-6.719	45.158	35.26	71.453	73.559	72.739	72.458	72.856	79.638	75.465	77.63	78.396	-163.298	78.605	80.294	82.213	84.086	82.787	82.385	81.468	86.828	81.803	98.237	79.937	-2.479	-3.15	-4.123	-3.877	-3.875	-3.006	-3.212	-3.289	-3.907	-2.954	-2.827	19.973	1,419.821	7.417	-2.212	-1.82	-35.277	-0.29	-2.936	2.787	162.004	72.22	71.487	75.839	67.8	67.996	65.462	64.626	64.882	62.801	59.913	59.215	72.77	61.815	63.74	64.911	92.289	66.637	56.811	147.967	151.618	151.91	147.697	143.464	122.098	141.256	140.966	143.124	143.953	138.468	124.971	36.969	110.411	39.391	47.533	77.137	84.644	66.928	66.456	63.276	63.259	57.915	44.78	42.207	47.112	45.23	44.212	40.255	45.458	40.186	39.248	38.428	284.81	-42.4	-40.7	-39.9	247.232	-40.3	-32.4	-31.4	196.136	-30.9	-26.8	-26.1	112.592	-20.9	-21.3	-19.6	-15.9	-15.3	-14	-14.1	41.4	0	0	0
Operating Expenses Numbers are in millions	116.391	78.672	13.505	6.719	76.665	79.19	78.433	80.641	79.518	78.899	79.718	87.329	83.064	84.309	86.483	86.194	86.194	88.536	89.034	89.885	88.072	86.974	88.429	92.574	87.242	103.193	87.956	93	88.434	90.701	91.536	94.368	93.906	92.871	95.56	114.245	124.174	126.883	129.04	124.59	95.08	92.924	95.534	93.569	97.301	99.026	99.184	90.191	77.283	77.142	80.357	73.037	72.486	69.204	72.27	69.881	27.977	63.555	66.733	81.714	68.9	68.388	70.169	97.39	69.518	60.946	152.37	156.441	153.902	152.109	148.837	126.09	143.807	144.258	146.822	146.122	141.888	128.836	39.621	113.404	42.179	49.804	80.161	86.536	69.739	70.14	65.612	66.97	58.93	46.792	43.74	49.414	46.193	46.044	41.937	46.935	41.037	40.96	39.897	286.198	-41.2	-39.3	-38.5	248.505	-39.4	-31.2	-30.4	196.795	-30	-26.4	-25.3	113.07	-20.4	-20.7	-18.8	-15.6	-14.8	-13.5	-13.4	41.4	0	0	0
Operating Income Numbers are in millions	37.082	54.096	25.942	63.012	141.794	142.426	-24.432	61.444	37.557	35.923	9.853	23.958	37.576	41.851	7.777	18.327	16.395	9.823	43.544	59.591	51.051	53.537	41.97	68.794	61.329	42.314	35.945	67.738	56.373	59.474	51.095	76.714	59.866	68.824	53.216	92.568	86.126	81.795	61.163	79.158	61.552	58.652	55.83	57.679	60.035	52.629	55.077	60.051	50.013	38.599	44.429	53.831	41.691	36.735	30.169	48.287	36.934	37.15	32.373	33.507	50.044	51.101	46.409	49.963	63.177	60.567	58.574	88.486	70.082	63.679	62.834	77.162	68.299	63.576	65.834	78.081	63.535	57.548	111.758	53.18	86.184	78.992	43.507	51.59	47.624	47.572	49.345	54.353	42.613	32.316	33.21	43.818	36.694	34.647	35.826	44.661	35.9	35.295	35.406	-218.354	130.7	125.3	122.7	-170.744	117.4	96.8	93	-129.281	79.9	79.5	76	-71.911	58.9	59.4	55.3	45.5	41.9	38.4	37.3	69.1	22.9	20.5	19.8
Operating Income Ratio Numbers are in millions	0.168	0.249	0.123	0.265	0.65	0.671	-0.114	0.269	0.178	0.176	0.046	0.104	0.177	0.194	0.041	0.094	0.088	0.055	0.192	0.246	0.221	0.235	0.185	0.279	0.253	0.18	0.152	0.264	0.233	0.24	0.207	0.282	0.236	0.265	0.208	0.289	0.264	0.253	0.192	0.245	0.234	0.231	0.211	0.225	0.225	0.205	0.21	0.239	0.232	0.189	0.207	0.259	0.206	0.192	0.158	0.237	0.299	0.204	0.178	0.174	0.25	0.248	0.22	0.209	0.28	0.289	0.278	0.361	0.313	0.295	0.297	0.38	0.322	0.306	0.31	0.348	0.309	0.309	0.738	0.319	0.671	0.613	0.352	0.373	0.406	0.404	0.429	0.448	0.42	0.409	0.432	0.47	0.443	0.429	0.461	0.488	0.467	0.463	0.47	-3.218	1.46	1.457	1.457	-2.196	1.505	1.476	1.486	-1.915	1.601	1.497	1.499	-1.747	1.53	1.535	1.515	1.522	1.546	1.542	1.561	2.495	1	1	1
Total Other Income Expenses Net Numbers are in millions	-132.03	-96.602	-155.609	2.799	-310.132	-44.425	-97.454	-47.074	-51.225	-47.927	-74.505	-65.672	75.49	-38.806	-73.269	-222.934	-37.911	-38.074	-35.079	-29.966	-14.927	-38.911	-32.781	-57.353	20.378	-32.764	-73.275	-13.382	-34.276	-29.985	20.23	-37.894	-45.765	-30.28	399.476	149.211	-58.534	-66.332	-35.431	99.151	-38.288	-43.564	-48.307	-52.208	-41.36	-49.23	-44.852	20.394	-2.349	-27.438	6.5	159.899	-25.003	-18.806	-27.946	-8.053	-30.156	-38.376	-38.73	72.508	110.543	-48.841	-30.766	50.414	-56.317	-47.096	-51.397	-34.821	-38.14	-35.51	-56.44	-77.162	-1.42	-50.828	-50.512	-6.395	-51.297	-45.22	-29.403	38.453	-31.082	-23.128	-67.32	76.444	-5.825	-13.803	-24.202	27.029	-25.742	-28.58	-10.847	33.905	0	0.574	0	0	0	0	0	218.354	-40.793	-39.996	-38.928	170.744	-117.4	0	-93	129.281	-79.9	0	0	71.911	0	0	0	0	0	-38.4	0	-69.1	-22.9	-20.5	-19.8
Income Before Tax Numbers are in millions	-94.948	-59.239	-96.585	65.105	-270.293	-14.035	-60.076	3.204	-13.668	-18.357	-35.555	-27.509	113.066	3.045	-65.492	-204.607	-21.516	-28.251	8.465	29.625	50.703	14.626	9.189	11.441	81.707	9.55	-37.33	54.356	22.097	29.489	71.325	38.82	14.101	49.948	452.692	443.039	35.455	15.463	25.732	1,530.048	38.055	15.088	19.472	5.471	42.244	89.398	22.287	184.377	24.64	11.83	48.523	213.73	12.331	-19.23	2.569	40.234	6.778	-1.226	-7.963	152.297	2.975	0.87	15.643	100.377	12.26	16.129	10.193	53.665	28.027	22.667	9.145	225.678	16.273	10.374	13.423	71.686	10.338	11.313	20.498	91.633	19.656	19.326	20.328	128.034	41.799	33.769	24.62	81.382	16.871	3.736	22.363	77.723	0	34.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.431	-0.273	-0.456	0.274	-1.239	-0.066	-0.28	0.014	-0.065	-0.09	-0.164	-0.12	0.533	0.014	-0.344	-1.051	-0.116	-0.158	0.037	0.122	0.219	0.064	0.041	0.046	0.337	0.041	-0.158	0.212	0.091	0.119	0.289	0.143	0.056	0.192	1.768	1.381	0.109	0.048	0.081	4.738	0.144	0.059	0.074	0.021	0.158	0.348	0.085	0.734	0.114	0.058	0.226	1.03	0.061	-0.101	0.013	0.197	0.055	-0.007	-0.044	0.793	0.015	0.004	0.074	0.42	0.054	0.077	0.048	0.219	0.125	0.105	0.043	1.11	0.077	0.05	0.063	0.32	0.05	0.061	0.135	0.55	0.153	0.15	0.164	0.927	0.356	0.287	0.214	0.671	0.166	0.047	0.291	0.834	0	0.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.545	0.258	-1.224	-0.655	1.672	0.371	-1.882	-0.258	-0.166	-0.67	1.799	-2.504	0.107	7.107	2.238	0.237	1.106	-1.524	-0.266	-0.114	0.678	0.679	0.346	-1.805	0.466	0.684	-2.949	15.772	2.869	0.437	-3.484	-2.014	0.905	0.514	1.317	-1.146	-0.859	-0.283	-0.935	-0.51	-0.689	-2.898	-0.172	0.571	-0.543	-1.477	-0.243	-1.999	-0.934	-3.075	1.85	-0.299	-1.566	1.768	2.478	14.454	-2.662	-1.375	-1.215	-3.883	0.302	-0.38	-0.801	1.876	-0.362	-0.689	0.301	0.008	0.429	-0.787	-0.12	-0.786	0.535	0.218	51.885	42.149	53.197	45.406	88.336	59.31	62.375	55.976	18.888	100.188	5.825	13.803	24.725	42.97	21.588	28.469	10.847	37.188	22.413	22.99	24.576	22.767	24.083	23.05	24.432	-306.865	116.8	111.9	109.4	-189.119	108.6	87.4	85.5	-136.527	78.1	73.4	69.2	-77.422	54.2	55.1	50.9	41.4	39.1	36.3	35	-3	-2.5	-2.6	-2.2
Net Income Numbers are in millions	-108.189	252.007	-126.914	62.179	-262.547	-14.964	-58.194	3.462	-13.502	-17.687	-37.354	-17.071	106.702	-11.765	-63.604	-190.418	-22.191	-25.116	7.522	26.891	46.371	15.734	7.824	11.749	74.028	7.816	-33.573	32.751	17.498	26.638	69.243	37.128	13.73	45.222	420.915	414.959	33.597	14.395	24.611	1,429.221	35.914	16.088	17.819	144.878	38.123	218.997	18.092	174.247	43.893	133.354	-14.068	163.107	12.941	-19.216	0.034	23.558	19.687	-0.44	-6.357	-14.376	142.838	-21.736	14.016	63.231	6.498	19.629	98.082	44.273	24.007	19.57	8.688	154.127	53.167	31.642	13.423	29.535	10.338	11.313	20.498	32.322	19.656	19.326	20.328	27.848	41.799	33.769	24.62	38.412	16.871	3.736	22.363	40.533	14.281	11.657	11.25	21.894	11.817	12.245	10.974	88.511	13.9	13.4	13.3	18.375	8.8	9.4	7.5	7.246	1.8	6.1	6.8	5.511	4.7	4.3	4.4	4.1	2.8	2.1	2.3	3	2.5	2.6	2.2
Net Income Ratio Numbers are in millions	-0.491	1.161	-0.599	0.261	-1.204	-0.07	-0.271	0.015	-0.064	-0.087	-0.173	-0.074	0.503	-0.055	-0.334	-0.978	-0.119	-0.141	0.033	0.111	0.201	0.069	0.035	0.048	0.306	0.033	-0.142	0.128	0.072	0.108	0.28	0.137	0.054	0.174	1.644	1.294	0.103	0.045	0.077	4.426	0.136	0.063	0.067	0.565	0.143	0.852	0.069	0.694	0.204	0.652	-0.066	0.786	0.064	-0.101	0	0.116	0.159	-0.002	-0.035	-0.075	0.713	-0.106	0.066	0.264	0.029	0.094	0.465	0.181	0.107	0.091	0.041	0.758	0.251	0.152	0.063	0.132	0.05	0.061	0.135	0.194	0.153	0.15	0.164	0.202	0.356	0.287	0.214	0.317	0.166	0.047	0.291	0.435	0.172	0.144	0.145	0.239	0.154	0.161	0.146	1.305	0.155	0.156	0.158	0.236	0.113	0.143	0.12	0.107	0.036	0.115	0.134	0.134	0.122	0.111	0.121	0.137	0.103	0.084	0.096	0.108	0.109	0.127	0.111
EPS Numbers are in millions	-0.5	-0.34	-0.59	0.28	-1.22	-0.07	-0.27	0.016	-0.063	-0.082	-0.17	-0.08	0.5	-0.059	-0.4	-1.27	-0.15	-0.18	0.05	0.19	0.33	0.11	0.055	0.083	0.52	0.055	-0.24	0.23	0.12	0.19	0.48	0.26	0.095	0.31	2.77	2.69	0.21	0.09	0.16	9.03	0.25	0.11	0.13	1.03	0.27	1.56	0.13	1.27	0.33	1	-0.11	1.23	0.1	-0.15	0	0.18	0.06	-0.004	-0.066	-0.15	1.75	-0.28	0.18	0.79	0.03	0.2	1.22	0.59	0.26	0.14	0.048	2.07	0.64	0.35	0.11	0.41	0.067	0.11	0.3	0.53	0.28	0.28	0.3	0.46	0.71	0.53	0.37	0.71	0.31	-0.039	0.48	1.12	0.26	0.19	0.18	0.63	0.2	0.21	0.18	2.5	0.26	0.25	0.25	0.52	0.13	0.23	0.24	0.34	0.067	0.23	0.25	0.32	0.22	0.21	0.21	0.28	0.19	0.14	0.15	0.2	0.16	0.17	0.087
EPS Diluted Numbers are in millions	-0.5	-0.34	-0.59	0.28	-1.22	-0.07	-0.27	0.016	-0.063	-0.082	-0.17	-0.077	0.5	-0.057	-0.4	-1.27	-0.14	-0.17	0.05	0.19	0.33	0.11	0.055	0.083	0.52	0.055	-0.24	0.23	0.12	0.19	0.48	0.26	0.095	0.31	2.76	2.69	0.21	0.09	0.16	9.03	0.25	0.11	0.13	1.03	0.27	1.56	0.13	1.27	0.33	1	-0.11	1.23	0.1	-0.13	0	0.18	0.06	-0.004	-0.066	-0.15	1.75	-0.28	0.18	0.79	0.03	0.2	1.2	0.59	0.26	0.14	0.048	2.07	0.64	0.35	0.11	0.41	0.067	0.11	0.29	0.53	0.28	0.28	0.3	0.46	0.66	0.53	0.36	0.71	0.31	-0.039	0.48	1.12	0.26	0.19	0.18	0.63	0.2	0.21	0.18	2.5	0.26	0.25	0.25	0.52	0.13	0.23	0.24	0.34	0.067	0.23	0.25	0.32	0.22	0.2	0.21	0.28	0.19	0.14	0.15	0.2	0.16	0.17	0.087
EBITDA Numbers are in millions	110.381	125.772	202.947	162.373	108.599	114.97	49.503	135.003	109.027	104.656	84.926	115.019	112.09	139.75	85.31	-154.423	96.417	73.707	137.069	149.34	147.805	149.116	130.779	155.622	143.132	129.359	115.882	153.706	150.613	152.748	134.168	166.105	146.842	176.333	148.518	212.675	207.897	189.692	199.636	1,693.313	176.238	149.471	154.882	134.342	191.528	234.864	163.252	361.625	163.123	126.767	173.584	332.644	131.446	131.252	120.328	162.275	79.062	114.681	92.972	290.003	133.828	140.679	150.702	273.555	147.091	150.273	121.434	153.916	112.329	102.836	106.055	134.762	120.17	117.08	129.371	137.246	116.985	111.718	149.411	94.3	121.83	114.303	77.808	86.768	98.164	24.576	23.914	77.961	64.092	20.973	49.834	60.709	53.295	50.584	51.93	61.676	50.964	50.335	49.934	-203.571	146.6	140.6	138.1	-156.203	132.4	108.7	104.7	-117.546	90	89.7	85.5	-63.12	66.7	67.5	63.2	52.6	48.6	44.6	43.6	69.1	22.9	20.5	19.8
EBITDA Ratio Numbers are in millions	0.501	0.58	0.445	0.558	0.014	0.475	0.219	0.592	0.523	0.531	0.383	0.494	0.525	0.647	0.475	-0.393	0.444	0.618	0.604	0.654	0.642	0.628	0.599	0.713	0.669	0.583	0.561	0.701	0.661	0.629	0.592	0.668	0.612	0.636	0.58	0.663	0.648	0.642	0.66	5.04	0.667	0.622	0.591	0.526	0.699	0.911	0.644	1.265	0.681	0.647	0.727	1.671	0.657	0.686	0.698	0.835	0.64	0.646	0.511	1.521	0.668	0.645	0.615	1.674	0.663	0.694	0.576	0.836	0.502	0.477	0.501	0.663	0.5	0.529	0.608	0.612	0.591	0.599	0.987	0.566	0.949	0.887	0.629	0.628	0.62	0.538	0.636	0.643	0.631	0.625	0.65	0.651	0.643	0.631	0.668	0.673	0.662	0.66	0.663	-3.001	1.638	1.635	1.64	-2.009	1.697	1.657	1.673	-1.741	1.804	1.689	1.686	-1.534	1.732	1.744	1.732	1.759	1.793	1.791	1.824	2.495	1	1	1

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