2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
DefinedBenefitPlanActualReturnOnPlanAssets | 2.66M | -4.99M | 0.33M | 2.68M | 4.19M | -2.09M | 3.36M | 0.20M | -1.23M | |
DeferredTaxLiabilitiesNoncurrent | 4.19M | 5.33M | 6.76M | 103.44M | 92.58M | |||||
IncreaseDecreaseInDepositOtherAssets | 0.00 | 0.00 | 2.53M | |||||||
PurchaseObligation | ||||||||||
PurchaseObligationDueAfterFifthYear | 3.80M | |||||||||
PurchaseObligationDueInNextTwelveMonths | 7.30M | 5.89M | 11.30M | |||||||
DueToRelatedPartiesCurrentAndNoncurrent | 2.75M | |||||||||
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 49.98M | 7.01M | -8.99M | 6.67M | -0.13M | -8.08M | 14.01M | |||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 0.34M | 4.09M | 0.22M | 0.00 | 0.00 | |||||
OtherComprehensiveIncomeLossNetOfTax | 8.33M | -33.66M | -5.28M | 7.74M | -8.60M | 3.71M | 2.27M | -7.69M | 9.14M | |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 19.16M | 29.96M | 16.34M | |||||||
ProceedsFromIssuanceOfSeniorLongTermDebt | 1.10B | 0.00 | 1.10B | |||||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 83.33M | 90.60M | 83.61M | 88.33M | 98.68M | 91.73M | 89.73M | 102.72M | 91.72M | |
BusinessCombinationContingentConsiderationLiability | 83.06M | 75.22M | 83.69M | 347.10M | ||||||
Assets | 3.77B | 3.99B | 4.06B | 1.51B | 1.84B | 1.61B | 1.70B | 1.58B | 1.59B | |
StockholdersEquity | 356.70M | 482.54M | 370.75M | -449.90M | -219.65M | -311.48M | -213.54M | -568.19M | -566.15M | |
AssetsCurrent | 1.03B | 1.03B | 1.01B | 487.14M | 623.08M | 589.85M | 542.77M | 489.58M | 508.74M | |
BusinessCombinationContingentConsiderationLiabilityCurrent | 66.95M | 90.18M | 77.95M | 53.73M | 45.52M | 32.93M | 130.40M | |||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 0.25M | 2.79M | 3.72M | |||||||
DeferredRevenue | ||||||||||
DeferredRevenueRevenueRecognized1 | 121.66M | 135.57M | ||||||||
LettersOfCreditOutstandingAmount | 4.84M | 4.70M | 5.06M | 4.36M | 5.03M | |||||
OperatingLossCarryforwards | 58.10M | 57.55M | 133.86M | 229.22M | ||||||
ContractWithCustomerLiability | 301.67M | 337.03M | 361.88M | 112.75M | ||||||
NoncontrollingInterestIncreaseFromBusinessCombination | 0.00 | 53.27M | 0.00 | 0.00 | 0.00 | 6.96M | 8.94M | 50.12M | ||
DilutiveSecurities | 0.00 | 0.00 | ||||||||
NoncurrentAssets | 332.10M | |||||||||
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 32.82M | 0.99M | 7.08M | |||||||
CapitalLeaseObligations | 0.48M | 0.65M | 0.43M | 0.67M | ||||||
CapitalLeaseObligationsCurrent | 0.36M | 0.31M | 0.23M | 0.47M | ||||||
CapitalLeaseObligationsNoncurrent | 0.12M | 0.33M | 0.20M | 0.20M | ||||||
PropertyPlantAndEquipmentGross | 159.26M | 158.32M | 163.26M | 226.58M | 210.63M | 216.74M | 213.90M | 183.51M | 160.11M | |
CommonStockValue | 348.49M | 491.90M | 382.89M | 104.37M | 101.47M | |||||
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 17.86M | |||||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 81.43M | 59.45M | 44.65M | 136.17M | 129.58M | 128.55M | 123.60M | 105.13M | 96.55M | |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 116.00M | |||||||||
MinorityInterest | 468.58M | 462.10M | 508.29M | 40.99M | 40.26M | 64.51M | 58.03M | 65.63M | 79.08M | |
EquityMethodInvestments | 3.95M | 6.16M | 6.56M | 6.31M | 4.75M | 6.26M | ||||
StockRepurchasedAndRetiredDuringPeriodShares | 9.90M | 7.19M | ||||||||
OperatingLeaseLiabilityCurrent | 65.90M | 76.35M | 72.25M | 41.21M | 48.66M | |||||
IncreaseDecreaseInInventories | 11.22M | -1.89M | -13.05M | |||||||
NumberOfReportingUnits | 3.00 | 3.00 | 13.00 | |||||||
StockRepurchasedDuringPeriodShares | 23.30M | |||||||||
DeferredTaxAssetsTaxCreditCarryforwards | 6.36M | 7.10M | 6.64M | |||||||
DeferredTaxAssetsValuationAllowance | 26.29M | 12.22M | 5.83M | 198.45M | 65.65M | 68.48M | 19.03M | 133.49M | 124.14M | |
CostMethodInvestments | 8.07M | 9.53M | 10.13M | 11.76M | ||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 7.10M | 10.37M | 5.64M | 3.30M | 3.30M | 1.88M | 2.45M | 1.52M | 1.31M | |
OperatingLeaseLiability | 347.21M | 370.40M | 414.98M | 288.45M | 267.82M | |||||
IncomeTaxReceivable | 21.60M | 15.19M | 0.79M | 1.48M | 5.03M | 4.39M | 4.58M | 1.51M | 0.61M | |
AdjustmentsToAdditionalPaidInCapitalOther | 0.34M | 0.34M | ||||||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 129.00M | -2.83M | 49.45M | 226.47M | 8.71M | 5.47M | ||||
AmortizationOfFinancingCostsAndDiscounts | 3.53M | 3.35M | 3.19M | 3.02M | 9.13M | 2.27M | ||||
CapitalLeaseObligationsIncurred | 95000.00 | 0.67M | 0.27M | 0.14M | ||||||
LongTermDebt | 1.15B | 1.18B | 1.19B | |||||||
EquityMethodInvestmentDividendsOrDistributions | 0.96M | 3.67M | 7.40M | |||||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 333.79M | 228.23M | 135.71M | 51.46M | 46.61M | 80.93M | 86.77M | 97.77M | 114.95M | |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | |
DeferredTaxAssetsOther | 13.57M | 14.56M | 15.16M | |||||||
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 69.56M | |||||||||
PreferredStockSharesIssued | 50.00M | 145.00M | 145.00M | 95000.00 | 0.00 | 0.00 | 0.00 | |||
AccountsReceivableNetCurrent | 697.18M | 645.85M | 696.94M | 374.89M | 450.40M | 395.20M | 434.07M | 388.34M | 361.04M | |
DeferredTaxAssetsNet | 140.00M | 165.96M | 131.74M | 122.45M | 249.02M | 179.14M | 198.29M | 41.79M | 29.75M | |
DeferredForeignIncomeTaxExpenseBenefit | -5.74M | -3.83M | -1.15M | |||||||
PreferredStockValue | 152.75M | 152.75M | 90.12M | 90.22M | 0.00 | 0.00 | ||||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 0.00 | 0.00 | 12.82M | 0.00 | 0.00 | |||||
RetainedEarningsAccumulatedDeficit | 21.15M | 29.45M | -6.98M | -709.75M | -469.59M | -464.90M | -340.00M | -574.93M | -526.99M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 49.67M | 34.97M | 70.43M | 6.63M | 3.65M | 8.16M | 8.03M | 10.66M | 8.44M | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 825.27M | 944.63M | 879.04M | -408.91M | -179.39M | -246.97M | -155.51M | -502.56M | -487.07M | |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -0.72M | 1.35M | 1.91M | -0.56M | 1.34M | 3.10M | 0.42M | |||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 37.26M | 27.76M | 373.18M | 45.66M | 269.80M | |||||
IncreaseDecreaseInDeferredRevenue | -41.14M | -27.06M | 76.02M | -18.66M | 32.93M | -14.87M | 14.55M | 11.40M | -23.51M | |
DeferredTaxLiabilities | 27.50M | 102.23M | 102.23M | 27.81M | 108.56M | 61.65M | 63.10M | |||
DeferredTaxLiabilitiesOther | 0.20M | 0.94M | 6.85M | |||||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 11.55M | 6.84M | 4.21M | 1.89M | 0.38M | 0.00 | 0.39M | 0.80M | ||
PaymentsToAcquirePropertyPlantAndEquipment | 14.24M | 22.66M | 22.63M | 24.31M | 18.60M | 20.26M | 32.96M | 29.43M | 23.57M | |
StockRepurchasedDuringPeriodValue | 150.00M | |||||||||
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate | 0.06 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | |
DeferredIncomeTaxLiabilitiesNet | 40.51M | 40.11M | 103.09M | 27.98M | ||||||
AccountsPayableCurrent | 414.98M | 357.25M | 271.77M | 168.40M | 200.15M | 222.00M | 244.53M | 251.46M | 359.57M | |
DeferredTaxAssetsOperatingLossCarryforwards | 29.84M | 38.87M | 33.11M | 47.14M | 73.85M | 70.65M | 49.32M | 41.99M | 37.49M | |
OtherLiabilitiesNoncurrent | 54.91M | 69.78M | 57.15M | 82.06M | 21.58M | 54.13M | 54.11M | 56.01M | 44.91M | |
OtherComprehensiveIncomeOtherNetOfTax | 14.46M | |||||||||
DeferredTaxAssetsGross | 166.29M | 178.19M | 137.57M | 320.90M | 314.67M | 247.62M | 217.32M | 175.28M | 153.89M | |
Liabilities | 2.93B | 3.01B | 3.13B | 1.89B | 1.98B | 1.81B | 1.79B | 2.02B | 2.01B | |
MembersCapital | 0.00 | |||||||||
StockholdersEquityOther | 2.97M | 6.62M | -2.03M | 1.65M | 1.14M | -54000.00 | 54000.00 | |||
IntangibleAssetsNetExcludingGoodwill | 818.22M | 907.53M | 937.69M | 33.84M | 54.89M | 67.77M | 70.61M | 85.07M | 72.38M | |
IncreaseDecreaseInContractWithCustomerLiability | -35.40M | -24.85M | 295.47M | 104.18M | ||||||
LiabilitiesAndStockholdersEquity | 3.77B | 3.99B | 4.06B | 1.51B | 1.84B | 1.61B | 1.70B | 1.58B | 1.59B | |
TaxCreditCarryforwardAmount | 5.46M | |||||||||
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1.80M | 23000.00 | 82000.00 | 0.14M | 0.11M | 87000.00 | 0.00 | 0.00 | 1000.00 | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 119.74M | 220.59M | 184.01M | 60.76M | 106.93M | 30.87M | ||||
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 17.33M | |||||||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -13.07M | -38.94M | -5.28M | 2.74M | -4.27M | 4.72M | -1.95M | -1.82M | 6.26M | |
DeferredTaxAssetsPropertyPlantAndEquipment | 20.83M | 0.00 | 0.91M | 5.06M | 41.44M | 43.03M | ||||
DeferredTaxAssetsLiabilitiesNet | 6.65M | 27.57M | 102.23M | 80.71M | 81.80M | 87.41M | ||||
UnrecognizedTaxBenefits | 9000.00 | 2.14M | 1.04M | 1.07M | 1.11M | 0.97M | 1.56M | 1.54M | 4.20M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.29M | 0.00 | 0.00 | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 1.84M | 1.85M | 1.04M | |||||||
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.29M | -0.28M | 0.00 | |||||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.29M | -0.48M | 0.00 | |||||||
PreferredStockSharesOutstanding | 145.00M | 145.00M | 95000.00 | |||||||
PreferredStockSharesAuthorized | 145.00M | 145.00M | 95000.00 | |||||||
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 9.50M | 10.02M | 10.72M | 10.80M | 11.40M | 11.05M | 12.01M | 11.27M | 11.40M | |
Goodwill | 1.50B | 1.57B | 1.65B | 668.21M | 740.67M | 740.96M | 835.93M | 844.76M | 870.30M | |
GoodwillAcquiredDuringPeriod | 21.08M | 65.46M | 1.30B | 0.00 | 1.02M | 37.59M | 0.00 | 24.78M | ||
DefinedBenefitPlanContributionsByEmployer | 4.10M | 2.33M | 2.53M | 1.23M | 1.92M | 3.02M | 0.66M | |||
DividendsPayableCurrentAndNoncurrent | 0.20M | 0.45M | 0.74M | 0.91M | ||||||
InventoryAdjustments | ||||||||||
InventoryWorkInProcess | 42.37M | 31.15M | 33.12M | |||||||
CapitalLeasesFutureMinimumPaymentsDue | 80000.00 | 0.71M | 0.47M | 0.70M | ||||||
CapitalLeasesFutureMinimumPaymentsDueCurrent | 0.36M | 0.31M | 0.25M | 0.49M | ||||||
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 42000.00 | 59000.00 | 40000.00 | |||||||
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 0.00 | 0.00 | 5000.00 | 7000.00 | ||||||
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 0.10M | 0.32M | 0.10M | 0.18M | ||||||
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 21000.00 | 68000.00 | 93000.00 | 10000.00 | ||||||
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 0.00 | 5000.00 | 23000.00 | 8000.00 | ||||||
StockIssued1 | ||||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 9.60M | 0.22M | 0.22M | 0.22M | ||||||
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
OtherAssetsNoncurrent | 92.84M | 115.45M | 29.06M | 17.34M | 24.02M | 25.51M | 37.64M | 33.05M | 53.63M | |
DeferredTaxAssetsNetNoncurrent | 85.99M | 92.74M | 115.33M | 41.79M | 15.37M | |||||
OperatingLeaseLiabilityNoncurrent | 281.31M | 294.05M | 342.73M | 247.24M | 219.16M | |||||
FiniteLivedIntangibleAssetsGross | 1.15B | 1.14B | 1.07B | 85.31M | 101.51M | 148.70M | 157.38M | 182.84M | 187.34M | |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 14.12M | -37.75M | -6.00M | 9.09M | -6.69M | 3.16M | 3.61M | -4.59M | 9.56M | |
StockRepurchasedAndRetiredDuringPeriodValue | 225.50M | 18.73M | 0.84M | 0.91M | 0.60M | 0.78M | 1.76M | 3.35M | 2.39M | |
DefinedBenefitPlanBenefitsPaid | 3.93M | 2.59M | ||||||||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 70.26M | 61.84M | 61.43M | 136.76M | 93.24M | |||||
DeferredIncomeTaxLiabilities | 133.35M | 138.39M | 233.97M | 150.26M | 167.22M | 91.73M | 89.73M | 103.44M | 92.84M | |
OperatingLeaseRightOfUseAsset | 254.28M | 273.57M | 311.65M | 214.19M | 223.62M | |||||
LongTermDebtNoncurrent | 1.15B | 1.18B | 1.19B | 843.18M | 887.63M | 954.23M | 882.81M | 936.21M | 741.04M | |
PropertyPlantAndEquipmentNet | 77.83M | 98.88M | 118.60M | 90.41M | 81.05M | 88.19M | 90.31M | 78.38M | 63.56M | |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 1.90M | 1.79M | 1.70M | 1.80M | 1.89M | 1.69M | 1.81M | 1.61M | 1.52M | |
DefinedBenefitPlanBenefitObligation | 26.46M | 28.04M | 40.01M | 43.01M | 43.01M | 37.94M | 43.75M | 40.72M | 40.30M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -100.85M | 36.58M | 91.55M | -46.18M | 76.06M | -11.64M | ||||
ProceedsFromSaleOfProductiveAssets | 0.00 | 37.23M | 19.62M | 23.05M | 2.08M | 10.63M | 0.67M | |||
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 1.80M | 1.90M | 2.09M | 2.17M | 2.32M | 2.14M | 2.11M | 2.02M | 2.09M | |
DeferredFinanceCostsNet | 13.17M | 15.29M | 18.56M | 27.07M | 12.37M | 14.04M | 17.59M | 18.42M | ||
LongTermDebtCurrent | 0.00 | 0.36M | 0.31M | 0.23M | 0.47M | |||||
LesseeOperatingLeaseLiabilityPaymentsDue | 417.46M | 432.24M | 476.42M | 425.21M | 361.06M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 78.73M | 91.08M | 86.29M | 68.38M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 57.31M | 59.85M | 69.33M | 56.84M | 48.59M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 112.10M | 119.12M | 143.40M | 150.95M | 102.55M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 48.88M | 40.16M | 39.99M | 38.88M | 37.26M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 68.30M | 77.44M | 83.64M | 60.25M | 59.22M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 52.13M | 44.59M | 53.77M | 49.91M | 43.88M | |||||
CashAndCashEquivalentsAtCarryingValue | 119.74M | 220.59M | 184.01M | 60.76M | 106.93M | 30.87M | 46.18M | 27.92M | 61.46M | |
StockRepurchaseProgramAuthorizedAmount1 | 250.00M | 125.00M | ||||||||
IncreaseDecreaseInAccountsReceivable | 58.70M | -37.78M | 30.78M | -72.45M | 37.76M | -30.21M | 50.03M | 16.75M | 4.80M | |
OtherAssetsCurrent | 94.05M | 71.44M | 61.83M | 40.94M | 35.61M | 42.50M | 26.74M | 34.86M | 37.11M | |
AssetImpairmentCharges | 11.39M | 122.18M | 16.24M | 77.24M | 5.88M | 56.73M | 4.42M | |||
DefinedBenefitPlanActuarialGainLoss | -0.54M | 10.93M | 1.09M | -5.30M | -6.13M | 3.52M | -3.09M | -2.50M | 2.77M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 0.18M | |||||||||
MinorityInterestDecreaseFromRedemptions | 3.26M | -4.60M | 157.27M | -25.55M | -9.65M | 17.83M | ||||
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 138.60M | 73.31M | ||||||||
LiabilitiesCurrent | 1.37B | 1.35B | 1.29B | 691.26M | 819.64M | 742.54M | 775.63M | 802.82M | 912.62M | |
DeferredIncomeTaxAssetsNet | 47.16M | 67.68M | 0.87M | 0.18M |