2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 0.00 | 0.00 | ||||||||
SeniorNotes | 542.74M | 542.74M | 542.74M | 542.74M | ||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 64.41M | 55.53M | 48.66M | 45.78M | 45.67M | 50.56M | 49.62M | 70.73M | 62.12M | |
OperatingLeaseLiability | 293.44M | 305.56M | 296.54M | 285.35M | 285.04M | |||||
PropertyPlantAndEquipmentGross | 884.24M | 872.05M | 865.55M | 646.72M | 688.96M | 778.07M | 808.57M | 838.53M | 813.39M | |
ConstructionInProgressGross | 35.37M | 25.12M | 25.29M | 7.27M | 5.35M | 3.54M | 10.19M | 23.77M | 91.54M | |
DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 2.10M | 5.30M | ||||||||
Assets | 2.72B | 2.76B | 2.99B | 1.75B | 1.58B | 1.40B | 1.42B | 1.60B | 1.99B | |
DeferredIncomeTaxesAndTaxCredits | -17.94M | -41.21M | 48.31M | -6.61M | 55.26M | 6.82M | -86.06M | -32.99M | -231.71M | |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 12.20M | |||||||||
DeferredIncomeTaxLiabilities | 292.70M | 332.97M | 381.16M | 292.99M | 289.06M | 210.82M | 180.14M | 307.97M | 263.16M | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 0.90M | 1.40M | 2.20M | 2.70M | 5.00M | 6.20M | 6.20M | 6.80M | 24.40M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | -2.85M | -9.51M | -20.90M | -5.27M | -1.73M | -0.19M | -0.44M | 9.21M | 9.54M | |
TaxCreditCarryforwardAmount | 3.90M | 8.30M | 15.60M | 12.80M | 15.90M | 16.90M | ||||
IncreaseDecreaseInAccruedLiabilities | 13.39M | -39.60M | 19.96M | 42.60M | -79.20M | 40.25M | -18.66M | -3.27M | -23.65M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -50.44M | 35.81M | -51.12M | 88.95M | ||||||
OtherBorrowings | 540.00M | |||||||||
AllowanceForDoubtfulAccountsReceivableRecoveries | 0.58M | 0.66M | 0.63M | 0.65M | ||||||
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 6.26M | 1.75M | -0.97M | -0.73M | 0.59M | -0.27M | 5.24M | -5.19M | -6.40M | |
TreasuryStockShares | 69.35M | 58.23M | 57.89M | 56.43M | 56.37M | 56.37B | 56.37M | 56.37M | ||
TreasuryStockValue | 1.89B | 1.84B | 1.77B | 1.38B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | |
TreasuryStockValueAcquiredCostMethod | 50.39M | 75.05M | 390.11M | 26.59M | 1.29M | 994.80M | 994.80M | 217.42M | ||
TreasuryStockSharesAcquired | 1.46M | 1.46M | 1.46M | 58730.00 | 0.00 | 36.99M | 0.00 | |||
BusinessCombinationConsiderationTransferred1 | 46.40M | |||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 93.70M | |||||||||
PaymentsToAcquirePropertyPlantAndEquipment | 53.40M | 61.39M | 62.45M | 34.55M | 21.16M | 27.96M | 65.46M | 61.14M | 80.87M | |
LongTermDebt | 191.81M | 425.63M | ||||||||
OperatingLeaseRightOfUseAsset | 289.70M | 302.31M | 291.34M | 283.42M | 281.57M | |||||
DeferredTaxAssetsValuationAllowance | 9.34M | 3.16M | 7.69M | 21.64M | 43.55M | 39.96M | 40.07M | 35.41M | 31.83M | |
Liabilities | 2.16B | 2.24B | 2.48B | 1.16B | 1.12B | 1.11B | 1.15B | 1.34B | 1.52B | |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 162.12M | 159.36M | 147.55M | 12.28M | -6.96M | -5.96M | 3.90M | |||
FiniteLivedIntangibleAssetsNet | 301.40M | 359.41M | 425.16M | 7.87M | 8.76M | 0.50M | 0.88M | 5.25M | 7.78M | |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 24.83M | 19.92M | 13.96M | 12.19M | 14.36M | 14.47M | 15.79M | 16.09M | 16.32M | |
PropertyPlantAndEquipmentNet | 273.12M | 295.37M | 308.10M | 141.64M | 166.14M | 226.32M | 282.90M | 316.43M | 330.94M | |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 1.59M | 1.59M | 0.78M | 0.68M | 8.76M | |||||
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 20.85M | 27.06M | 35.83M | 32.83M | 34.93M | 56.70M | 22.15M | 17.54M | 16.03M | |
LiabilitiesAndStockholdersEquity | 2.72B | 2.76B | 2.99B | 1.75B | 1.58B | 1.40B | 1.42B | 1.60B | 1.99B | |
LesseeOperatingLeaseLiabilityPaymentsDue | 367.30M | 351.74M | 342.04M | 323.29M | 329.39M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 107.28M | 104.61M | 106.50M | 107.90M | 116.69M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 32.56M | 16.48M | 17.27M | 18.88M | 21.47M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 66.93M | 70.45M | 64.69M | 55.18M | 57.27M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 23.23M | 25.38M | 23.08M | 22.66M | 16.32M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 92.16M | 88.77M | 83.25M | 81.11M | 86.28M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 45.14M | 46.04M | 47.25M | 37.55M | 31.35M | |||||
DeferredTaxAssetsLiabilitiesNetNoncurrent | 14.89M | 25.56M | ||||||||
DeferredTaxAssetsNet | 303.89M | |||||||||
RestructuringReserve | 0.00 | 2.20M | 1.59M | 0.34M | 0.74M | 12.51M | ||||
DeferredTaxLiabilitiesNoncurrent | 163.98M | 119.06M | ||||||||
RetainedEarningsAccumulatedDeficit | 994.89M | 1.08B | 1.14B | 1.09B | 947.88M | 805.92M | 798.74M | 800.64M | 1.01B | |
DeferredTaxAssetsGross | 313.23M | 331.03M | 343.30M | 172.01M | 183.52M | 157.28M | 133.13M | 170.24M | 177.45M | |
StockholdersEquity | 560.37M | 525.15M | 513.28M | 592.08M | 458.96M | 286.52M | 272.44M | 264.93M | 470.48M | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 58.40M | |||||||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 0.00 | 815.94M | 824.69M | 189.50M | 0.00 | 209.81M | ||||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 811.08M | 8.75M | 298.75M | 42.00M | 182.81M | 2.25M | ||||
IncreaseDecreaseInAccountsReceivable | 25.01M | 10.14M | 25.52M | 20.67M | 28.86M | 14.43M | 15.74M | 15.91M | 19.09M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 68.71M | 99.95M | 100.78M | 104.77M | 78.25M | |||||
CommonStockValue | 1.10M | 1.08M | 1.06M | 1.10M | 1.11M | 1.10M | 1.10M | 1.09M | 1.09M | |
CommonStockSharesAuthorized | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | |
CommonStockSharesIssued | 125.42M | 125.03M | 124.40M | 112.18M | 111.17M | 109.91M | 109.68M | 109.52M | 109.44M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 73.87M | 46.18M | 45.50M | 37.93M | 44.35M | |||||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 6.26M | 1.75M | -0.97M | -0.73M | 0.59M | -0.27M | -5.19M | |||
FiniteLivedIntangibleAssetsGross | 616.67M | 616.66M | 616.52M | 96.49M | 96.54M | 87.55M | 87.28M | 93.39M | 93.17M | |
ProvisionForDoubtfulAccounts | 25.87M | 24.66M | 14.40M | 14.63M | 15.08M | 14.61M | 15.70M | 15.45M | 15.26M | |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 16.76M | 17.23M | 20.40M | |||||||
StockRepurchasedDuringPeriodValue | 10.00M | |||||||||
LettersOfCreditOutstandingAmount | 50.40M | 64.40M | 86.40M | 90.70M | 92.00M | 92.00M | 94.00M | 90.70M | 94.70M | |
DeferredTaxAssetsPropertyPlantAndEquipment | 0.00 | 3.31M | ||||||||
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 1.46B | 1.30B | 1.15B | 886.90M | 869.62M | 838.44M | 831.27M | 827.11M | 818.34M | |
GuaranteeObligationsCurrentCarryingValue | 2.80M | 9.30M | ||||||||
Goodwill | 289.75M | 289.75M | 289.75M | 70.22M | 70.22M | 56.84M | 56.61M | 55.31M | 206.12M | |
GoodwillAcquiredDuringPeriod | 0.00 | 0.00 | 241.77M | 0.00 | 13.70M | 0.17M | 1.22M | 1.44M | 12.94M | |
UnrecognizedTaxBenefits | 1.22M | 5.10M | 6.54M | 22.18M | 24.21M | 36.36M | 37.32M | 33.72M | 27.16M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4.74M | 0.98M | 3.01M | 2.09M | 11.92M | 0.49M | 0.37M | 2.25M | 8.35M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 97000.00 | 0.46M | 0.77M | 0.77M | 0.77M | 1.51M | ||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0.00 | 0.00 | 17.22M | 1.19M | 0.00 | 1.00M | 0.44M | 0.36M | 50000.00 | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 18.70M | 19.70M | 2.40M | |||||||
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 0.76M | 21000.00 | 4.12M | 45000.00 | 0.41M | 0.73M | 6.69M | 8.40M | 20.68M | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 560.37M | 525.15M | 513.28M | 592.08M | 458.96M | 286.52M | 272.44M | 264.93M | 470.48M | |
AllowanceForDoubtfulAccountsReceivable | 14.25M | 13.21M | 8.48M | 8.05M | 5.60M | 4.88M | 4.17M | 3.59M | 3.61M | |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | |
DeferredTaxLiabilities | 11.19M | 5.10M | 45.55M | 142.63M | 149.10M | 93.50M | 87.08M | 173.14M | 117.54M | |
DeferredTaxLiabilitiesOther | 0.65M | 0.45M | 0.11M | 0.56M | 1.64M | 0.45M | ||||
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2.09M | 16.41M | 20.09M | 18.93M | 24.51M | 32.57M | 40.71M | 73.76M | 0.00 | |
DeferredRevenue | 72.61M | 73.95M | 71.38M | 61.07M | 52.59M | 53.35M | 51.74M | 58.26M | 60.53M | |
CashAndCashEquivalentsAtCarryingValue | 93.70M | 144.14M | 108.33M | 159.45M | 70.49M | 155.39M | 72.97M | 95.40M | 60.36M | |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 0.86M | 2.99M | 7.70M | 5.64M | 7.82M | 6.60M | 6.60M | 13.58M | 13.58M | |
DeferredRentCredit | 0.00 | 3.50M | 3.94M | 5.20M | 6.88M | |||||
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1.00M | 0.30M | 2.60M | 2.70M | 3.10M | 3.40M | 3.30M | 2.40M | 1.90M | |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 2.39M | 1.79M | 12.05M | 10.28M | 6.80M | 1.40M | 0.27M | 1.49M | 1.49M | |
StockIssuedDuringPeriodSharesStockOptionsExercised | 0.14M | 0.11M | 0.48M | 0.50M | 0.55M | 0.14M | 38830.00 | 65366.00 | ||
IncreaseDecreaseInAccountsPayableTrade | 21.80M | 19.78M | -66.42M | 17.94M | 54.28M | 23.49M | -17.89M | 11.88M | -45.52M | |
StockRepurchaseProgramAuthorizedAmount1 | 75.00M | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | ||||
UnamortizedDebtIssuanceExpense | 14.38M | 18.79M | -23.23M | 7.01M | 8.59M | 2.60M | 5.20M | 5.07M | ||
DeferredTaxAssetsGoodwillAndIntangibleAssets | 143.39M | 155.24M | 165.14M | 9.68M | 13.09M | 20.35M | 26.03M | 43.66M | 56.61M | |
DeferredForeignIncomeTaxExpenseBenefit | 12.30M | -0.56M | -7.54M | -15.65M | 2.16M | -1.63M | -1.65M | 1.86M | -0.59M | |
DividendsPayableCurrentAndNoncurrent | 21.49M | 27.43M | 27.80M | 17.00M | 15.91M | 0.00 | ||||
DeferredTaxLiabilitiesLeasingArrangements | 77.83M | 79.72M | 72.46M | 66.66M | 69.03M | |||||
InterestPayableCurrentAndNoncurrent | 25.14M | 24.31M | 11.99M | 1.04M | 1.39M | 5.64M | 5.71M | 5.81M | 5.78M | |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 611.12M | 576.68M | 557.45M | 505.07M | 522.83M | 551.75M | 525.67M | 522.10M | 482.45M | |
DeferredTaxAssetsOther | 4.08M | 8.80M | 12.16M | 10.08M | 10.91M | 23.07M | 11.97M | 7.50M | 5.41M | |
DeferredTaxAssetsLiabilitiesNet | 327.87M | 335.61M | 150.36M | 139.97M | 117.31M | 93.06M | 134.83M | |||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 315.27M | 257.25M | 191.36M | 88.62M | 87.78M | 87.05M | 86.40M | 88.14M | 85.39M |