Paramount Resources Ltd. (POU.TO) - Quarterly Income Statement

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POU.TO
Financials

26.95 (CAD) • At close November 8, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	461.9	507	451.8	505.9	422.1	604.8	700.3	696.8	578.9	548.4	434.296	369.137	299.702	279.865	202.026	138.756	113.174	172.09	259.854	199.788	209.184	246.054	207.431	248.5	239.73	269.813	258.851	116.539	61.328	54.703	32.323	51.681	73.634	91.19	91.287	110.707	94.596	80.209	99.382	84.366	80.028	86.218	57.846	53.924	59.428	59.524	54.585	41.324	43.173	51.112	57.366	76.707	64.25	43.39	45.266	45.59	44.225	59.36	62.482	31.921	40.172	41.582	54.72	83.49	102.911	76.976	61.868	61.899	80.858	78.821	73.14	77.866	73.681	87.909	115.127	99.187	91.848	176.508	197.129	153.652	125.616	105.504	88.08	96.774	101.06	120.601	178.442	116.467	110.206	83.332	87.67	110.965	139.756	189.982	151.768	101.857	79.3	58.5	59.1	54.8	49.5	48.3	46.5	40.3	40.4	36.8	47.8	27.7	24	29	30.6	24.7	23	22.3	18.7	16.3	17.4	17.5	18.5	17.9	17.3	18.6	20.2	14.2	15	15.1
Cost of Revenue Numbers are in millions	383.3	258.4	355	235.2	203.8	316.8	312.7	291	228.8	229.2	159.043	136.165	127.166	119.626	101.143	86.722	90.247	108.423	156.054	121.053	124.992	120.672	43.847	182.843	202.429	207.795	218.73	107.064	45.009	49.088	25.576	36.897	94.606	111.257	118.535	122.953	100.67	94.105	94.643	51.848	49.168	54.844	29.295	54.511	44.622	51.352	110.137	22.337	24.117	32.232	31.818	31.429	26.203	24.378	15.812	23.784	20.765	25.169	36.574	14.799	18.322	30.699	24.797	30.023	36.67	51.337	-27.851	44.646	41.71	93.436	54.327	37.027	41.233	18.131	143.271	26.907	20.725	27.985	33.099	27.812	20.435	22.479	17.045	22.809	21.725	18.866	23.474	22.051	22.55	18.55	8.623	15.268	15.947	15.719	8.478	11.029	14.2	14.3	13	10.3	10.2	8	13.2	5.4	9.2	10.3	6.7	5.8	4.6	5.9	5.4	4.2	4.2	5.2	4.6	3.8	3.4	5.7	4.6	3.8	3.3	5.7	3.1	1.5	1.9	4.3
Gross Profit Numbers are in millions	78.6	248.6	96.8	270.7	218.3	288	387.6	405.8	350.1	319.2	275.253	232.972	172.536	160.239	100.883	52.034	22.927	63.667	103.8	78.735	84.192	125.382	163.584	65.657	37.301	62.018	40.121	9.475	16.319	5.615	6.747	14.784	-20.972	-20.067	-27.248	-12.246	-6.074	-13.896	4.739	32.518	30.86	31.374	28.551	-0.587	14.806	8.172	-55.552	18.987	19.056	18.88	25.548	45.278	38.047	19.012	29.454	21.806	23.46	34.191	25.908	17.122	21.85	10.883	29.923	53.467	66.241	25.639	89.719	17.253	39.148	-14.615	18.813	40.839	32.448	69.778	-28.144	72.28	71.123	148.523	164.03	125.84	105.181	83.025	71.035	73.965	79.335	101.735	154.968	94.416	87.656	64.782	79.047	95.697	123.809	174.263	143.29	90.828	65.1	44.2	46.1	44.5	39.3	40.3	33.3	34.9	31.2	26.5	41.1	21.9	19.4	23.1	25.2	20.5	18.8	17.1	14.1	12.5	14	11.8	13.9	14.1	14	12.9	17.1	12.7	13.1	10.8
Gross Profit Ratio Numbers are in millions	0.17	0.49	0.214	0.535	0.517	0.476	0.553	0.582	0.605	0.582	0.634	0.631	0.576	0.573	0.499	0.375	0.203	0.37	0.399	0.394	0.402	0.51	0.789	0.264	0.156	0.23	0.155	0.081	0.266	0.103	0.209	0.286	-0.285	-0.22	-0.298	-0.111	-0.064	-0.173	0.048	0.385	0.386	0.364	0.494	-0.011	0.249	0.137	-1.018	0.459	0.441	0.369	0.445	0.59	0.592	0.438	0.651	0.478	0.53	0.576	0.415	0.536	0.544	0.262	0.547	0.64	0.644	0.333	1.45	0.279	0.484	-0.185	0.257	0.524	0.44	0.794	-0.244	0.729	0.774	0.841	0.832	0.819	0.837	0.787	0.806	0.764	0.785	0.844	0.868	0.811	0.795	0.777	0.902	0.862	0.886	0.917	0.944	0.892	0.821	0.756	0.78	0.812	0.794	0.834	0.716	0.866	0.772	0.72	0.86	0.791	0.808	0.797	0.824	0.83	0.817	0.767	0.754	0.767	0.805	0.674	0.751	0.788	0.809	0.694	0.847	0.894	0.873	0.715
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	10.406	3.784	5.186	0	3.592	7.412	9.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.3	21.8	28.2	16.2	16.4	21.9	26.6	12.9	11.7	16.8	19.598	13.384	12.737	14.681	15.944	13.364	6.359	10.197	16.731	19.595	16.134	18.608	23.987	16.67	18.185	23.806	28.05	13.767	7.914	9.211	10.103	5.461	24.693	13.39	8.764	10.661	13.794	11.142	12.15	11.956	11.699	13.447	13.491	9.459	12.268	10.113	11.071	11.353	13.1	11.698	10.152	18.595	-5.872	15.521	40.078	12.528	10.486	19.239	31.459	17.82	5.064	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.8	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.829	0	2.096	3.054	1.027	1.421	1.726	1.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.3	21.8	28.3	16.2	16.4	21.9	26.6	12.9	11.7	16.8	19.598	13.384	12.737	14.681	15.944	13.364	6.359	10.197	16.731	19.595	16.134	18.608	23.987	16.67	18.185	23.806	28.05	13.767	7.914	9.211	10.103	5.461	24.693	13.39	8.764	10.661	13.794	11.142	12.15	11.956	11.699	13.447	13.491	9.459	12.268	10.113	11.071	11.353	13.1	11.698	10.152	18.595	-5.872	15.521	48.907	12.528	12.582	22.293	32.486	19.241	6.79	5.944	13.526	-5.377	17.154	11.76	69.418	5.622	12.536	3.03	-3.526	0.803	8.027	49.791	5.91	65.943	14.409	21.27	63.135	13.074	4.472	10.089	41.962	14.137	19.852	16.444	161.735	8.921	12.095	6.259	15.847	8.839	11.905	6.39	16.444	3.778	4.3	5.2	11.7	4	4.3	4.4	2.4	9.7	4	5.1	12.6	2.1	2.1	2.5	6	1.4	1.9	1.1	2.7	1.9	1.6	1.5	4.1	1.6	1.4	2.5	4.5	1.7	1.6	1.8
Other Expenses Numbers are in millions	1.4	0.5	-2.5	-0.4	-0.3	128.7	106.1	122	56.9	123.5	0.582	0.19	0.43	-0.503	0.389	-0.223	-1.758	0.135	3.902	-10.201	-0.852	1.996	7.006	-4.699	3.046	2.155	3.623	0.025	0.262	0.079	5.078	-2.93	-0.352	-0.539	1.971	0.544	0.121	0.269	-2.726	1.257	1.53	1.151	1.969	0.251	1.278	0.92	-23.686	33.832	38.525	1.973	318.243	3.24	17.1	0.685	-1.337	-0.058	2.538	9.269	-7.817	-1.015	-6.149	-1.102	-31.975	88.662	-55.621	-16.838	-196.352	-87.448	306.144	1.578	-310.148	24.016	18.998	27.119	75.022	-49.31	0.548	-125.662	51.31	53.521	44.35	42.916	48.22	33.597	37.782	43.619	68.972	47.781	29.922	30.678	62.039	14.123	14.134	17.866	15.333	12.505	11.7	11	11.9	10.7	12.1	10.9	15.7	11.8	9.6	9.5	11.4	8.3	7.3	6.1	3.4	6.2	7.2	7	9.1	5.9	5	5	5.5	3.6	2.9	4.2	3.9	3.2	3.3	2.6
Operating Expenses Numbers are in millions	16.3	159	30.8	141.5	135.9	150.6	132.7	134.9	68.6	140.3	150.121	111.774	165.925	207.681	145.461	62.816	90.623	34.774	104.444	65.254	120.471	128.596	47.696	120.086	126.458	133.968	265.684	291.638	27.79	28.695	-70.605	48.802	64.578	41.436	228.456	43.101	41.306	35.745	44.74	32.054	37.811	41.545	38.486	30.176	44.525	38.316	-12.615	55.591	55.409	22.286	328.395	68.029	36.363	19.426	95.646	58.916	59.945	60.715	74.429	44.455	38.264	36.87	45.952	24.135	48.125	39.937	95.61	38.488	53.935	36.57	50.124	38.702	39.614	82.845	40.997	109.429	51.051	84.627	114.445	66.595	48.822	53.005	90.182	47.734	57.634	60.063	230.707	56.702	42.017	36.937	77.886	22.962	26.039	24.256	31.777	16.283	16	16.2	23.6	14.7	16.4	15.3	18.1	21.5	13.6	14.6	24	10.4	9.4	8.6	9.4	7.6	9.1	8.1	11.8	7.8	6.6	6.5	9.6	5.2	4.3	6.7	8.4	4.9	4.9	4.4
Operating Income Numbers are in millions	62.3	77.8	66	129.2	82.9	139	254.4	276.3	279.8	178.9	146.623	121.198	6.611	-47.442	-44.578	-10.782	-67.696	28.893	-0.644	13.481	-36.279	-3.214	115.888	-54.429	-89.157	-71.95	396.446	66.599	1.799	32.229	-135.567	30.626	93.891	46.421	476.464	38.071	51.068	48.228	-1.658	0.464	9.833	5.068	16.015	35.978	17.514	30.144	154.271	38.379	29.129	10.974	-302.847	-22.751	6.96	-0.414	-66.192	-37.11	39.388	29.197	-48.521	-27.333	-16.414	-25.987	-16.029	29.332	18.116	14.298	5.891	21.235	14.787	-51.185	31.311	2.137	7.166	13.067	1.077	-37.149	20.072	63.896	43.974	59.245	56.359	30.02	-23.609	26.231	21.701	41.672	-75.739	37.714	45.639	27.845	1.161	72.735	97.77	150.007	111.513	74.545	49.1	28	22.5	29.8	22.9	25	15.2	13.4	17.6	11.9	17.1	11.5	10	14.5	15.8	12.9	9.7	9	2.3	4.7	7.4	5.3	4.3	8.9	9.7	6.2	8.7	7.8	8.2	6.4
Operating Income Ratio Numbers are in millions	0.135	0.153	0.146	0.255	0.196	0.23	0.363	0.397	0.483	0.326	0.338	0.328	0.022	-0.17	-0.221	-0.078	-0.598	0.168	-0.002	0.067	-0.173	-0.013	0.559	-0.219	-0.372	-0.267	1.532	0.571	0.029	0.589	-4.194	0.593	1.275	0.509	5.219	0.344	0.54	0.601	-0.017	0.005	0.123	0.059	0.277	0.667	0.295	0.506	2.826	0.929	0.675	0.215	-5.279	-0.297	0.108	-0.01	-1.462	-0.814	0.891	0.492	-0.777	-0.856	-0.409	-0.625	-0.293	0.351	0.176	0.186	0.095	0.343	0.183	-0.649	0.428	0.027	0.097	0.149	0.009	-0.375	0.219	0.362	0.223	0.386	0.449	0.285	-0.268	0.271	0.215	0.346	-0.424	0.324	0.414	0.334	0.013	0.655	0.7	0.79	0.735	0.732	0.619	0.479	0.381	0.544	0.463	0.518	0.327	0.333	0.436	0.323	0.358	0.415	0.417	0.5	0.516	0.522	0.422	0.404	0.123	0.288	0.425	0.303	0.232	0.497	0.561	0.333	0.431	0.549	0.547	0.424
Total Other Income Expenses Net Numbers are in millions	44.1	4.2	64.6	-12	14.6	117.7	74	-0.5	-42.1	-155	21.491	269.285	-86.227	-40.449	309.364	-13.917	-12.384	-147.827	-23.491	164.164	28.416	-78.151	-335.891	20.203	-86.405	-28.668	25.785	436.891	77.382	52.807	129.423	1,218.597	114.637	42.756	-247.524	-110.693	-23.245	-13.602	-65.667	8.119	91.81	18.28	20.347	-2.858	15.326	14.678	-136.774	2.479	7.775	158.516	41.458	5.462	18.333	-0.589	-26.669	-0.058	2.538	9.269	-10.554	-2.339	-6.149	-4.79	-136.536	118.486	-61.555	-29.542	-201.232	-89.103	847.451	17.475	-177.893	31.623	123.989	37.749	117.682	-50.201	3.936	-125.738	-33.14	8.452	-32.499	-29.716	18.082	-29.457	-66.866	-29.823	-23.965	-21.302	5.969	6.909	-13.975	-18.209	-25.398	-44.561	-29.711	-26.028	-13	-11.8	-13.8	-9.6	-7	-6.4	1.7	-4.7	-7.4	-5.7	-6.4	9.4	-2.6	-5.3	1.7	-2.4	-1.6	-1.7	-1.9	-0.8	-1.9	-2.4	2.7	-2.6	-2.1	-1	-1.5	-1.8	-2.2	-2
Income Before Tax Numbers are in millions	106.4	92.2	130.6	115.9	96.5	256.7	328.4	275.8	237.7	23.9	137.565	381.792	-92.256	-104.602	247.07	-41.82	-89.346	-128.366	-34.006	167.946	-18.926	-90.59	-228.586	-40.897	-182.19	-108.93	-208.15	153.846	67.344	31.466	201.313	1,166.771	2.12	-48.834	-532.671	-195.49	-98.651	-86.987	-127.176	-7.715	67.675	-7.5	-2.754	-46.927	-27.72	-28.306	-191.358	-42.227	-36.585	147.542	-270.02	-26.494	11.373	-8.63	-97.36	-40.652	-36.85	-19.928	-61.865	-32.197	-25.869	-32.584	-155.057	145.502	-45.845	-46.53	-210.609	-115.058	819.823	-45.189	-220.501	24.908	109.68	18.04	38.039	-93.49	19.843	-69.188	5.4	1.083	20.054	-3.258	-7.516	-5.821	-48.658	4.787	-101.565	7.487	40.953	25.667	-14.743	50.153	66.525	100.771	76.219	41.413	30	12.9	4.9	16.4	12.2	15.2	12.1	5.9	7.4	3.8	8.8	19.1	5.8	7.9	15.7	9.1	6.7	5.5	-1.4	2	3.8	1.1	5.3	4.4	6.3	5.2	6.2	5.1	5.3	3.5
Income Before Tax Ratio Numbers are in millions	0.23	0.182	0.289	0.229	0.229	0.424	0.469	0.396	0.411	0.044	0.317	1.034	-0.308	-0.374	1.223	-0.301	-0.789	-0.746	-0.131	0.841	-0.09	-0.368	-1.102	-0.165	-0.76	-0.404	-0.804	1.32	1.098	0.575	6.228	22.576	0.029	-0.536	-5.835	-1.766	-1.043	-1.085	-1.28	-0.091	0.846	-0.087	-0.048	-0.87	-0.466	-0.476	-3.506	-1.022	-0.847	2.887	-4.707	-0.345	0.177	-0.199	-2.151	-0.892	-0.833	-0.336	-0.99	-1.009	-0.644	-0.784	-2.834	1.743	-0.445	-0.604	-3.404	-1.859	10.139	-0.573	-3.015	0.32	1.489	0.205	0.33	-0.943	0.216	-0.392	0.027	0.007	0.16	-0.031	-0.085	-0.06	-0.481	0.04	-0.569	0.064	0.372	0.308	-0.168	0.452	0.476	0.53	0.502	0.407	0.378	0.221	0.083	0.299	0.246	0.315	0.26	0.146	0.183	0.103	0.184	0.69	0.242	0.272	0.513	0.368	0.291	0.247	-0.075	0.123	0.218	0.063	0.286	0.246	0.364	0.28	0.307	0.359	0.353	0.232
Income Tax Expense Numbers are in millions	21.9	24.1	18.7	28.7	22.3	59.7	68.6	53.9	55.5	7.3	36.57	89.132	-17.977	-22.125	-64.382	-18.481	-13.622	106.716	-2.866	26.963	102.097	-13.914	-100.495	-17.46	-47.609	-27.876	-101.988	-69.609	22.011	10.729	-11.086	137.367	32.68	-2.867	66.342	-23.693	-38.463	-16.684	-20.66	1.708	14.566	1.384	-3.09	-9.287	-5.581	-0.634	-39.544	-7.609	-5.67	23.04	-60.101	-4.076	-0.839	3.235	-21.834	-36.981	-8.042	-5.465	-15.407	-7.037	-23.287	-8.899	-4.485	41.624	-13.953	-8.492	-54.092	-32.903	148.857	-18.667	-60.909	2.747	-2.194	10.276	4.078	-25.456	4.985	-23.63	27.784	18.852	8.18	-7.213	-19.977	1.608	-47.963	4.163	-68.032	1.253	14.339	6.755	-7.039	16.904	27.636	43.574	34.362	18.334	15.1	6.6	1.4	7	5.3	6.4	3.1	2.5	3.8	1.6	5.7	7.9	1.6	3	5.1	3	2.1	1.3	-1.5	-0.7	1.7	0.4	3.4	1.1	2.9	2.3	0.8	2.2	2.4	1.7
Net Income Numbers are in millions	84.5	68.1	112	87.2	74.2	197	259.8	221.9	182.2	16.6	100.995	292.7	-74.279	-82.477	311.452	-23.339	-75.724	-235.082	-31.14	140.983	-121.023	-76.676	-128.091	-23.437	-134.581	-81.054	-106.162	223.455	45.333	20.737	212.399	1,029.404	-30.56	-45.967	-599.013	-171.797	-60.188	-70.303	-106.516	-9.423	53.109	-8.884	0.336	-37.64	-22.139	0.358	-151.814	-34.618	0.018	124.502	-209.919	-22.418	12.212	-11.865	-75.526	-3.671	-28.808	-14.463	-46.458	-25.16	-2.582	-23.685	-150.572	103.878	-31.892	-38.038	-156.517	-82.155	670.966	-16.055	-159.592	22.161	111.874	7.764	37.758	-69.066	12.934	-45.558	-17.753	45.812	9.936	3.179	11.296	-7.851	-1.436	0.624	-41.399	6.18	26.614	18.912	-10.433	33.511	38.889	57.197	38.657	23.079	14.9	9.5	3.5	9.4	6.9	8.8	9	3.4	3.6	2.2	3.1	11.2	4.2	4.9	10.6	6.1	4.6	4.2	0.1	2.7	2.1	0.7	1.9	3.3	3.4	2.9	5.4	2.9	2.9	1.8
Net Income Ratio Numbers are in millions	0.183	0.134	0.248	0.172	0.176	0.326	0.371	0.318	0.315	0.03	0.233	0.793	-0.248	-0.295	1.542	-0.168	-0.669	-1.366	-0.12	0.706	-0.579	-0.312	-0.618	-0.094	-0.561	-0.3	-0.41	1.917	0.739	0.379	6.571	19.918	-0.415	-0.504	-6.562	-1.552	-0.636	-0.876	-1.072	-0.112	0.664	-0.103	0.006	-0.698	-0.373	0.006	-2.781	-0.838	0	2.436	-3.659	-0.292	0.19	-0.273	-1.668	-0.081	-0.651	-0.244	-0.744	-0.788	-0.064	-0.57	-2.752	1.244	-0.31	-0.494	-2.53	-1.327	8.298	-0.204	-2.182	0.285	1.518	0.088	0.328	-0.696	0.141	-0.258	-0.09	0.298	0.079	0.03	0.128	-0.081	-0.014	0.005	-0.232	0.053	0.241	0.227	-0.119	0.302	0.278	0.301	0.255	0.227	0.188	0.162	0.059	0.172	0.139	0.182	0.194	0.084	0.089	0.06	0.065	0.404	0.175	0.169	0.346	0.247	0.2	0.188	0.005	0.166	0.121	0.04	0.103	0.184	0.197	0.156	0.267	0.204	0.193	0.119
EPS Numbers are in millions	0.58	0.47	0.78	0.61	0.52	1.39	1.84	1.57	1.29	0.12	0.72	2.2	-0.56	-0.62	2.34	-0.17	-0.57	-1.76	-0.24	1.08	-0.93	-0.59	-0.98	-0.18	-1.02	-0.61	-0.79	1.99	0.43	0.2	2	9.69	-0.29	-0.43	-5.64	-1.62	-0.57	-0.67	-1.02	-0.091	0.54	-0.091	0.004	-0.39	-0.24	0.004	-1.69	-0.4	0	1.46	-2.46	-0.28	0.16	-0.16	-1.02	-0.051	-0.4	-0.2	-0.67	-0.38	-0.039	-0.36	-2.27	1.53	-0.47	-0.56	-2.31	-1.17	9.46	-0.23	-2.32	0.33	1.65	0.12	0.57	-1.05	0.2	-0.72	-0.28	0.78	0.17	0.05	0.19	-0.13	-0.024	0.01	-0.69	0.1	0.45	0.32	-0.18	0.56	0.66	0.96	0.65	0.38	0.25	0.16	0.059	0.16	0.13	0.15	0.15	0.06	0.07	0.04	0.056	0.22	0.09	0.033	0.22	0.043	0.033	0.03	0.002	0.02	0.013	0.003	0.04	0.023	0.023	0.02	0.11	0.023	0.023	0.013
EPS Diluted Numbers are in millions	0.57	0.46	0.75	0.59	0.5	1.33	1.76	1.51	1.24	0.11	0.69	2.06	-0.56	-0.62	2.34	-0.17	-0.57	-1.76	-0.23	1.08	-0.93	-0.59	-0.98	-0.18	-1.01	-0.61	-0.79	1.97	0.42	0.19	1.99	9.64	-0.29	-0.43	-5.64	-1.62	-0.57	-0.67	-1.02	-0.091	0.53	-0.091	0.004	-0.39	-0.24	0.004	-1.69	-0.4	0	1.42	-2.4	-0.28	-0.02	-0.16	-1	-0.051	-0.4	-0.2	-0.64	-0.38	-0.039	-0.36	-2.27	1.53	-0.47	-0.56	-2.31	-1.17	9.34	-0.23	-2.25	0.32	1.61	0.12	0.56	-1.05	0.2	-0.7	-0.27	0.77	0.17	0.05	0.19	-0.13	-0.024	0.01	-0.69	0.1	0.44	0.32	-0.18	0.56	0.66	0.96	0.65	0.38	0.25	0.16	0.059	0.16	0.13	0.15	0.15	0.06	0.07	0.04	0.056	0.22	0.09	0.033	0.22	0.043	0.033	0.03	0.002	0.02	0.013	0.003	0.04	0.023	0.023	0.02	0.11	0.023	0.023	0.013
EBITDA Numbers are in millions	213.3	200.9	208.6	218.8	162.6	240.5	355.1	367.1	351.5	258.2	226.061	121.388	106.913	25.198	-44.124	43.574	-8.115	294.011	119.659	86.557	47.579	79.479	637.26	78.149	75.253	95.29	87.708	-132.654	30.134	-19.742	79.692	-15.606	-14.836	22.435	83.871	55.738	31.527	24.568	42.458	44.655	48.181	35.679	37.6	12.857	13.381	14.331	-31.887	-5.026	-0.086	186.973	-51.439	25.37	54.335	26.684	-47.527	10.56	11.389	22.354	-12.716	2.652	13.486	4.623	16.397	58.844	49.087	13.879	20.301	11.631	26.612	-17.645	22.339	40.229	24.569	20.134	-30.11	5.698	54.79	127.349	104.791	111.901	98.954	72.418	28.069	59.406	61.812	84.744	-14.633	85.441	75.561	58.523	60.471	86.858	111.904	167.873	126.846	87.075	60.8	39	35.8	40.5	35	35.9	30.9	25.2	27.2	21.4	28.5	19.8	17.3	20.6	19.2	19.1	16.9	16	11.4	10.6	12.4	10.3	9.8	12.5	12.6	10.4	12.6	11	11.5	9
EBITDA Ratio Numbers are in millions	0.462	0.396	0.462	0.432	0.385	0.398	0.507	0.527	0.607	0.471	0.521	0.329	0.357	0.09	-0.218	0.314	-0.072	1.708	0.46	0.433	0.227	0.323	3.072	0.314	0.314	0.353	0.339	-1.138	0.491	-0.361	2.465	-0.302	-0.201	0.246	0.919	0.503	0.333	0.306	0.427	0.529	0.602	0.414	0.65	0.238	0.225	0.241	-0.584	-0.122	-0.002	3.658	-0.897	0.331	0.846	0.615	-1.05	0.232	0.258	0.377	-0.204	0.083	0.336	0.111	0.3	0.705	0.477	0.18	0.328	0.188	0.329	-0.224	0.305	0.517	0.333	0.229	-0.262	0.057	0.597	0.721	0.532	0.728	0.788	0.686	0.319	0.614	0.612	0.703	-0.082	0.734	0.686	0.702	0.69	0.783	0.801	0.884	0.836	0.855	0.767	0.667	0.606	0.739	0.707	0.743	0.665	0.625	0.673	0.582	0.596	0.715	0.721	0.71	0.627	0.773	0.735	0.717	0.61	0.65	0.713	0.589	0.53	0.698	0.728	0.559	0.624	0.775	0.767	0.596

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