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| Quarter End | Mar 2012 | Jun 2012 | Sep 2012 | Dec 2012 | ||||
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 409M | 469M | 473M | 484M | ||||
| Operating Income | 118M | 168M | 167M | 163M | ||||
| Pre Tax Income | 106M | 155M | 154M | 141M | ||||
| Net Income | 75M | 111M | 118M | 240M | ||||
| Preferred Dividends | 0 | 0 | 0 | 0 | ||||
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | ||||
| EBIT | 118M | 168M | 167M | 163M | ||||
| EBITDA | 141M | 191M | 190M | 165M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.72B | 4.08B | 4.34B | 4.63B | 2.39B | 2.91B | 3.89B | 4.62B |
| Operating Income | 694M | 724M | 582M | 688M | 55M | 498M | 628M | 1.07B |
| Pre Tax Income | 591M | 656M | 482M | 542M | -280M | 361M | 540M | 1.01B |
| Net Income | 414M | 540M | 349M | 386M | -260M | 266M | 375M | 750M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.01 | 2.741 | 1.766 | 2.064 | -1.39 | 1.417 | 2.048 | 4.36 |
| EBIT | 694M | 746M | 582M | 715M | 68M | 504M | 636M | 1.06B |
| EBITDA | 790M | 802M | 697M | 885M | 271M | 596M | 696M | 1.13B |
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