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  Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Restated) Year Ending Dec 2019 (Restated) Year Ending Dec 2018 (Restated)
Net Sales 3,699.63 2,764.54 2,509.98 2,533.05
Revenue 3,699.63 2,764.54 2,509.98 2,533.05
Total Revenue 3,699.63 2,764.54 2,509.98 2,533.05
Cost of Revenue 1,305.27 748.50 547.03 501.15
Cost of Revenue, Total 1,305.27 748.50 547.03 501.15
Gross Profit 2,394.36 2,016.03 1,962.95 2,031.90
Selling/General/Administrative Expense 2,088.78 1,730.16 1,570.34 1,532.76
Labor & Related Expense 72.67 182.72 121.24 136.53
Selling/General/Administrative Expenses, Total 2,161.46 1,912.87 1,691.57 1,669.29
Research & Development 220.12 180.01 132.64 177.30
Depreciation 75.02 68.82 55.47 42.39
Amortization of Intangibles, Operating 74.84 94.64 74.22 107.08
Depreciation/Amortization 149.85 163.46 129.69 149.47
Impairment-Assets Held for Use 0.00 356.35 3.32 0.00
Impairment-Assets Held for Sale -- -- -- --
Other Unusual Expense (Income) -3.10 -1.06 -- -121.23
Unusual Expense (Income) -3.10 355.29 3.32 -121.23
Total Operating Expense 3,833.60 3,360.14 2,504.25 2,375.98
Operating Income -133.97 -595.60 5.73 157.07
Interest Expense - Non-Operating -34.26 -16.17 -11.90 -13.06
Interest Expense, Net Non-Operating -34.26 -16.17 -11.90 -13.06
Interest Income, Non-Operating 1.35 7.18 15.16 9.13
Investment Income, Non-Operating 816.27 851.60 39.44 27.37
Interest/Investment Income, Non-Operating 817.63 858.77 54.60 36.49
Interest Income (Expense), Net-Non-Operating, Total 783.36 842.61 42.69 23.43
Other Non-Operating Income (Expense) 80.41 -2.85 -14.11 125.07
Other, Net 80.41 -2.85 -14.11 125.07
Net Income Before Taxes 729.81 244.16 34.32 305.57
Income Tax – Total 138.99 -45.71 -47.35 13.20
Income After Tax 590.82 289.87 81.67 292.37
Minority Interest 8.75 0.73 -9.95 -45.60
Net Income Before Extraordinary Items 599.56 290.59 71.72 246.77
Discontinued Operations -1.57 -34.18 -61.97 --
Extraordinary Item -- -- -- --
Tax on Extraordinary Items -0.45 13.31 13.14 --
Total Extraordinary Items -2.02 -20.87 -48.83 --
Net Income 597.55 269.73 22.90 246.77
Miscellaneous Earnings Adjustment -20.09 -- -- --
Total Adjustments to Net Income -20.09 -- -- --
Income Available to Common Excluding Extraordinary Items 579.47 290.59 71.72 246.77
Income Available to Common Stocks Including Extraordinary Items 577.46 269.73 22.90 246.77
Basic Weighted Average Shares 86.22 85.36 85.13 85.09
Basic EPS Excluding Extraordinary Items 6.72 3.40 0.84 2.90
Basic EPS Including Extraordinary Items 6.70 3.16 0.27 2.90
Dilution Adjustment 1.58 0.07 -- --
Diluted Net Income 579.04 269.80 22.90 246.77
Diluted Weighted Average Shares 91.83 90.95 85.13 85.09
Diluted EPS Excluding Extraordinary Items 6.33 3.20 0.84 2.90
Diluted EPS Including Extraordinary Items 6.31 2.97 0.27 2.90
DPS - Common Stock Primary Issue -- -- -- --
Dividend per Share – Common Stock Issue 2 -- -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Other Unusual Expense (Income), Supplemental 14.99 -6.92 -19.74 --
Non-Recurring Items, Total 14.99 -6.92 -19.74 --
Total Special Items 11.89 348.37 -16.42 -121.23
Normalized Income Before Taxes 741.70 592.53 17.90 184.34
Effect of Special Items on Income Taxes 2.27 121.93 -5.75 -5.24
Income Taxes Excluding Impact of Special Items 141.26 76.22 -53.10 7.96
Normalized Income After Taxes 600.44 516.31 70.99 176.38
Normalized Income Available to Common 589.10 517.03 61.05 130.78
Basic Normalized EPS 6.83 6.06 0.72 1.54
Diluted Normalized EPS 6.43 5.69 0.72 1.54
Amortization of Intangibles, Supplemental 74.84 94.64 74.22 107.08
Depreciation, Supplemental 75.02 68.82 55.47 42.39
Interest Expense, Supplemental 34.26 16.17 11.90 13.06
Rental Expense, Supplemental 44.01 38.71 26.58 --
Stock-Based Compensation, Supplemental 79.49 189.00 130.23 148.41
Advertising Expense, Supplemental 877.20 796.70 795.10 798.10
Equity in Affiliates, Supplemental -- -- -- --
Minority Interest, Supplemental 8.75 0.73 -9.95 -45.60
Research & Development Expense, Supplemental 220.12 180.01 132.64 177.30
Audit-Related Fees, Supplemental -- -- -- --
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental -- -- -- --
Gross Margin 64.72 72.92 78.21 80.22
Operating Margin -3.62 -21.54 0.23 6.20
Pretax Margin 19.73 8.83 1.37 12.06
Effective Tax Rate 19.04 -18.72 -137.98 4.32
Net Profit Margin 15.66 10.51 2.86 9.74
Normalized EBIT -122.08 -247.24 -10.69 35.84
Normalized EBITDA 27.78 -83.77 119.00 185.31
Current Tax - Domestic -5.82 -29.18 -1.12 -1.19
Current Tax - Foreign 6.68 -0.50 2.99 4.11
Current Tax - Local 4.75 2.33 0.16 1.51
Current Tax - Total 5.61 -27.35 2.03 4.44
Deferred Tax - Domestic 111.76 -8.10 -39.45 20.16
Deferred Tax - Foreign 3.56 -4.13 -0.17 -4.12
Deferred Tax - Local 18.06 -6.13 -9.75 -7.27
Deferred Tax - Total 133.38 -18.36 -49.37 8.77
Income Tax - Total 138.99 -45.71 -47.35 13.20
Interest Cost - Domestic 0.22 -- -- --
Service Cost - Domestic 0.37 -- -- --
Expected Return on Assets - Domestic -0.56 -- -- --
Actuarial Gains and Losses - Domestic -2.48 -- -- --
Transition Costs - Domestic 11.79 -- -- --
Domestic Pension Plan Expense 9.33 -- -- --
Interest Cost - Foreign 0.98 -- -- --
Expected Return on Assets - Foreign -1.64 -- -- --
Actuarial Gains and Losses - Foreign 9.72 -- -- --
Foreign Pension Plan Expense 9.07 -- -- --
Interest Cost - Post-Retirement 0.02 -- -- --
Service Cost - Post-Retirement 0.00 -- -- --
Actuarial Gains and Losses - Post-Retirement -0.13 -- -- --
Post-Retirement Plan Expense -0.11 -- -- --
Defined Contribution Expense - Domestic 22.80 -- -- --
Defined Contribution Expense - Foreign 0.90 -- -- --
Total Pension Expense 41.99 -- -- --
Discount Rate - Domestic 2.02 -- -- --
Discount Rate - Foreign 1.40 -- -- --
Discount Rate - Post-Retirement 2.52 -- -- --
Expected Rate of Return - Domestic 6.00 -- -- --
Expected Rate of Return - Foreign 1.90 -- -- --
Compensation Rate - Domestic 2.90 -- -- --
Compensation Rate - Post-Retirement 3.50 -- -- --
Total Plan Interest Cost 1.23 -- -- --
Total Plan Service Cost 0.37 -- -- --
Total Plan Expected Return -2.20 -- -- --

In millions of USD (except for per share items)

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