URI Stock Income Statements
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Quarterly Income Statements
Quarterly
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Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2015-12-31 | 2015-03-31 | 2014-06-30 | 2013-09-30 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 |
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revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment rentals | 2,929,000,000 | 3,119,000,000 | 3,224,000,000 | 2,981,000,000 | 2,740,000,000 | 2,747,000,000 | 2,732,000,000 | 2,462,000,000 | 2,175,000,000 | 2,312,000,000 | 2,277,000,000 | 1,951,000,000 | 1,667,000,000 | 1,854,000,000 | 1,861,000,000 | 1,642,000,000 | 1,783,000,000 | 2,062,000,000 | 2,147,000,000 | 1,960,000,000 | 1,795,000,000 | 1,989,000,000 | 1,861,000,000 | 1,459,000,000 | 4,348,000,000 | 1,367,000,000 | 1,166,000,000 | 1,322,000,000 | 3,824,000,000 | 1,125,000,000 | 1,179,000,000 | 1,138,000,000 | 1,036,000,000 | 1,051,000,000 | 845,000,000 | 523,000,000 | 589,000,000 | 604,000,000 | 524,000,000 | 434,000,000 | 497,000,000 | 507,000,000 | 450,000,000 | 380,000,000 | 450,000,000 | 478,000,000 | 454,000,000 | 448,000,000 | 600,000,000 | 677,000,000 | 621,000,000 | 571,000,000 | 683,000,000 | 719,000,000 | 660,000,000 | 568,000,000 | 469,000,000 | 773,000,000 | 698,000,000 | 591,000,000 | 704,000,000 | 738,000,000 | 627,000,000 | 514,000,000 | 596,897,000 | 655,186,000 | 569,649,000 | 467,268,000 | 443,648,000 | 541,316,000 | 615,484,000 | 551,593,000 |
sales of rental equipment | 383,000,000 | 438,000,000 | 366,000,000 | 382,000,000 | 388,000,000 | 409,000,000 | 181,000,000 | 164,000,000 | 211,000,000 | 324,000,000 | 183,000,000 | 194,000,000 | 267,000,000 | 275,000,000 | 199,000,000 | 176,000,000 | 208,000,000 | 244,000,000 | 198,000,000 | 197,000,000 | 192,000,000 | 186,000,000 | 140,000,000 | 181,000,000 | 417,000,000 | 133,000,000 | 106,000,000 | 112,000,000 | 422,000,000 | 116,000,000 | 138,000,000 | 102,000,000 | 141,000,000 | 101,000,000 | 81,000,000 | 76,000,000 | 93,000,000 | 42,000,000 | 41,000,000 | 32,000,000 | 40,000,000 | 32,000,000 | 37,000,000 | 35,000,000 | 37,000,000 | 41,000,000 | 84,000,000 | 67,000,000 | 74,000,000 | 56,000,000 | 68,000,000 | 66,000,000 | 76,000,000 | 78,000,000 | 83,000,000 | 82,000,000 | 85,000,000 | 87,000,000 | 85,000,000 | 78,000,000 | 79,000,000 | 61,000,000 | 87,000,000 | 80,000,000 | 115,679,000 | 48,424,000 | 55,499,000 | 55,398,000 | 35,080,000 | 42,995,000 | 39,411,000 | 54,643,000 |
sales of new equipment | 48,000,000 | 52,000,000 | 52,000,000 | 70,000,000 | 44,000,000 | 39,000,000 | 32,000,000 | 38,000,000 | 45,000,000 | 50,000,000 | 47,000,000 | 57,000,000 | 49,000,000 | 78,000,000 | 54,000,000 | 53,000,000 | 62,000,000 | 79,000,000 | 67,000,000 | 60,000,000 | 62,000,000 | 68,000,000 | 54,000,000 | 42,000,000 | 131,000,000 | 47,000,000 | 39,000,000 | 30,000,000 | 124,000,000 | 33,000,000 | 37,000,000 | 29,000,000 | 29,000,000 | 24,000,000 | 22,000,000 | 18,000,000 | 24,000,000 | 24,000,000 | 21,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||
contractor supplies sales | 36,000,000 | 36,000,000 | 39,000,000 | 37,000,000 | 34,000,000 | 32,000,000 | 32,000,000 | 33,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 27,000,000 | 24,000,000 | 25,000,000 | 25,000,000 | 23,000,000 | 25,000,000 | 26,000,000 | 27,000,000 | 27,000,000 | 24,000,000 | 25,000,000 | 24,000,000 | 18,000,000 | 59,000,000 | 21,000,000 | 18,000,000 | 19,000,000 | 61,000,000 | 18,000,000 | 22,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 18,000,000 | 19,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 22,000,000 | 24,000,000 | 26,000,000 | 23,000,000 | 26,000,000 | 30,000,000 | 33,000,000 | 32,000,000 | 43,000,000 | 54,000,000 | 59,000,000 | 56,000,000 | 77,000,000 | 96,000,000 | 111,000,000 | 94,000,000 | 79,000,000 | 109,000,000 | 109,000,000 | 88,000,000 | 86,000,000 | 89,000,000 | 85,000,000 | 64,000,000 | ||||||||
service and other revenues | 89,000,000 | 83,000,000 | 84,000,000 | 84,000,000 | 79,000,000 | 69,000,000 | 74,000,000 | 74,000,000 | 64,000,000 | 61,000,000 | 60,000,000 | 58,000,000 | 50,000,000 | 47,000,000 | 48,000,000 | 45,000,000 | 47,000,000 | 45,000,000 | 49,000,000 | 46,000,000 | 44,000,000 | 38,000,000 | 37,000,000 | 34,000,000 | 89,000,000 | 29,000,000 | 27,000,000 | 25,000,000 | 71,000,000 | 23,000,000 | 23,000,000 | 19,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 23,000,000 | 23,000,000 | 21,000,000 | 21,000,000 | 23,000,000 | 24,000,000 | 24,000,000 | 32,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 41,000,000 | 45,000,000 | 45,000,000 | 43,000,000 | 39,000,000 | 41,000,000 | 41,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 34,000,000 | 33,000,000 | ||||||||
total revenues | 3,485,000,000 | 3,728,000,000 | 3,765,000,000 | 3,554,000,000 | 3,285,000,000 | 3,296,000,000 | 3,051,000,000 | 2,771,000,000 | 2,524,000,000 | 2,776,000,000 | 2,596,000,000 | 2,287,000,000 | 2,057,000,000 | 2,279,000,000 | 2,187,000,000 | 1,939,000,000 | 2,125,000,000 | 2,456,000,000 | 2,488,000,000 | 2,290,000,000 | 2,117,000,000 | 2,306,000,000 | 2,116,000,000 | 1,734,000,000 | 5,044,000,000 | 1,597,000,000 | 1,356,000,000 | 1,508,000,000 | 4,502,000,000 | 1,315,000,000 | 1,399,000,000 | 1,311,000,000 | 1,249,000,000 | 1,219,000,000 | 993,000,000 | 656,000,000 | 746,000,000 | 713,000,000 | 629,000,000 | 523,000,000 | 597,000,000 | 605,000,000 | 557,000,000 | 478,000,000 | 557,000,000 | 592,000,000 | 615,000,000 | 594,000,000 | 791,000,000 | 873,000,000 | 831,000,000 | 772,000,000 | 930,000,000 | 994,000,000 | 966,000,000 | 841,000,000 | 730,000,000 | 1,070,000,000 | 995,000,000 | 846,000,000 | 963,000,000 | 980,000,000 | 888,000,000 | 732,000,000 | 823,529,000 | 849,718,000 | 776,040,000 | 644,713,000 | 591,851,000 | 694,162,000 | 783,103,000 | 744,759,000 |
yoy | 6.09% | 13.11% | 23.40% | 28.26% | 30.15% | 18.73% | 17.53% | 21.16% | 22.70% | 21.81% | 18.70% | 17.95% | -3.20% | -7.21% | -12.10% | -15.33% | 0.38% | 6.50% | 17.58% | 32.06% | -58.03% | 44.40% | 56.05% | 14.99% | 12.04% | 21.44% | -3.07% | 15.03% | 260.45% | 7.88% | 40.89% | 99.85% | 67.43% | 70.97% | 57.87% | 25.43% | 24.96% | 17.85% | 12.93% | 9.41% | 7.18% | 2.20% | -9.43% | -19.53% | -29.58% | -32.19% | -25.99% | -23.06% | -14.95% | -12.17% | -13.98% | -8.20% | 27.40% | -7.10% | -2.91% | -0.59% | -24.20% | 9.18% | 12.05% | 15.57% | 16.94% | 15.33% | 14.43% | 13.54% | 39.14% | 22.41% | -0.90% | -13.43% | ||||
qoq | -6.52% | -0.98% | 5.94% | 8.19% | -0.33% | 8.03% | 10.10% | 9.79% | -9.08% | 6.93% | 13.51% | 11.18% | -9.74% | 4.21% | 12.79% | -8.75% | -13.48% | -1.29% | 8.65% | 8.17% | -8.20% | 8.98% | 22.03% | -65.62% | 215.84% | 17.77% | -10.08% | -66.50% | 242.36% | -6.00% | 6.71% | 4.96% | 2.46% | 22.76% | 51.37% | -12.06% | 4.63% | 13.35% | 20.27% | -12.40% | -1.32% | 8.62% | 16.53% | -14.18% | -5.91% | -3.74% | 3.54% | -24.91% | -9.39% | 5.05% | 7.64% | -16.99% | -6.44% | 2.90% | 14.86% | 15.21% | -31.78% | 7.54% | 17.61% | -12.15% | -1.73% | 10.36% | 21.31% | -11.11% | -3.08% | 9.49% | 20.37% | 8.93% | -14.74% | -11.36% | 5.15% | |
cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment rentals, excluding depreciation | 1,244,000,000 | 1,236,000,000 | 1,286,000,000 | 1,216,000,000 | 1,162,000,000 | 1,057,000,000 | 1,053,000,000 | 1,002,000,000 | 906,000,000 | 913,000,000 | 886,000,000 | 815,000,000 | 715,000,000 | 737,000,000 | 689,000,000 | 647,000,000 | 747,000,000 | 802,000,000 | 813,000,000 | 769,000,000 | 742,000,000 | 731,000,000 | 671,000,000 | 592,000,000 | 1,626,000,000 | 525,000,000 | 474,000,000 | 486,000,000 | 1,382,000,000 | 444,000,000 | 447,000,000 | 422,000,000 | 401,000,000 | 395,000,000 | 350,000,000 | 246,000,000 | 252,000,000 | 261,000,000 | 246,000,000 | 233,000,000 | 256,000,000 | 237,000,000 | 217,000,000 | 214,000,000 | 231,000,000 | 225,000,000 | 221,000,000 | 233,000,000 | 289,000,000 | 287,000,000 | 291,000,000 | 275,000,000 | 294,000,000 | 303,000,000 | 301,000,000 | 281,000,000 | 137,000,000 | 354,000,000 | 340,000,000 | 306,000,000 | 344,000,000 | 354,000,000 | 320,000,000 | 281,000,000 | 289,230,000 | 337,319,000 | 293,671,000 | 264,780,000 | 252,404,000 | 294,449,000 | 332,772,000 | 274,826,000 |
depreciation of rental equipment | 582,000,000 | 595,000,000 | 588,000,000 | 592,000,000 | 575,000,000 | 491,000,000 | 470,000,000 | 457,000,000 | 435,000,000 | 439,000,000 | 412,000,000 | 385,000,000 | 375,000,000 | 385,000,000 | 395,000,000 | 395,000,000 | 426,000,000 | 420,000,000 | 417,000,000 | 399,000,000 | 395,000,000 | 375,000,000 | 343,000,000 | 322,000,000 | 858,000,000 | 266,000,000 | 248,000,000 | 250,000,000 | 741,000,000 | 235,000,000 | 229,000,000 | 219,000,000 | 208,000,000 | 204,000,000 | 172,000,000 | 115,000,000 | 111,000,000 | 110,000,000 | 103,000,000 | 99,000,000 | 100,000,000 | 98,000,000 | 95,000,000 | 96,000,000 | 101,000,000 | 100,000,000 | 110,000,000 | 106,000,000 | 121,000,000 | 115,000,000 | 110,000,000 | 107,000,000 | 113,000,000 | 111,000,000 | 108,000,000 | 102,000,000 | 89,000,000 | 112,000,000 | 99,000,000 | 96,000,000 | 98,000,000 | 98,000,000 | 95,000,000 | 94,000,000 | 99,423,000 | 95,124,000 | 92,695,000 | 90,758,000 | 80,743,000 | 82,732,000 | 84,206,000 | 80,560,000 |
cost of rental equipment sales | 196,000,000 | 219,000,000 | 185,000,000 | 186,000,000 | 198,000,000 | 168,000,000 | 69,000,000 | 67,000,000 | 95,000,000 | 164,000,000 | 99,000,000 | 110,000,000 | 164,000,000 | 173,000,000 | 123,000,000 | 105,000,000 | 125,000,000 | 155,000,000 | 122,000,000 | 116,000,000 | 125,000,000 | 104,000,000 | 83,000,000 | 107,000,000 | 249,000,000 | 81,000,000 | 60,000,000 | 68,000,000 | 247,000,000 | 64,000,000 | 80,000,000 | 62,000,000 | 99,000,000 | 72,000,000 | 56,000,000 | 47,000,000 | 69,000,000 | 27,000,000 | 28,000,000 | 18,000,000 | 29,000,000 | 22,000,000 | 28,000,000 | 24,000,000 | 33,000,000 | 38,000,000 | 92,000,000 | 59,000,000 | 63,000,000 | 38,000,000 | 48,000,000 | 49,000,000 | 61,000,000 | 56,000,000 | 60,000,000 | 58,000,000 | 64,000,000 | 60,000,000 | 59,000,000 | 54,000,000 | 60,000,000 | 43,000,000 | 65,000,000 | 57,000,000 | 85,746,000 | 34,032,000 | 39,791,000 | 37,431,000 | 23,255,000 | 29,534,000 | 26,303,000 | 35,852,000 |
cost of new equipment sales | 38,000,000 | 42,000,000 | 43,000,000 | 58,000,000 | 36,000,000 | 31,000,000 | 25,000,000 | 31,000,000 | 37,000,000 | 41,000,000 | 38,000,000 | 48,000,000 | 42,000,000 | 67,000,000 | 47,000,000 | 46,000,000 | 54,000,000 | 68,000,000 | 58,000,000 | 51,000,000 | 54,000,000 | 58,000,000 | 46,000,000 | 37,000,000 | 112,000,000 | 40,000,000 | 34,000,000 | 25,000,000 | 104,000,000 | 27,000,000 | 31,000,000 | 23,000,000 | 23,000,000 | 19,000,000 | 17,000,000 | 15,000,000 | 19,000,000 | 19,000,000 | 17,000,000 | 12,000,000 | 16,000,000 | 15,000,000 | 18,000,000 | 16,000,000 | 20,000,000 | 16,000,000 | 17,000,000 | 20,000,000 | 37,000,000 | 41,000,000 | 39,000,000 | 34,000,000 | 43,000,000 | 47,000,000 | 56,000,000 | 44,000,000 | 48,000,000 | 49,000,000 | 51,000,000 | 43,000,000 | 46,000,000 | 45,000,000 | 45,000,000 | 34,000,000 | ||||||||
cost of contractor supplies sales | 25,000,000 | 21,000,000 | 28,000,000 | 26,000,000 | 24,000,000 | 18,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 16,000,000 | 18,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | 15,000,000 | 12,000,000 | 41,000,000 | 15,000,000 | 13,000,000 | 13,000,000 | 43,000,000 | 12,000,000 | 15,000,000 | 15,000,000 | 17,000,000 | 17,000,000 | 16,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 16,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 19,000,000 | 16,000,000 | 19,000,000 | 22,000,000 | 25,000,000 | 23,000,000 | 32,000,000 | 41,000,000 | 45,000,000 | 44,000,000 | 61,000,000 | 78,000,000 | 89,000,000 | 78,000,000 | 56,000,000 | 86,000,000 | 89,000,000 | 71,000,000 | 66,000,000 | 69,000,000 | 64,000,000 | 48,000,000 | ||||||||
cost of service and other revenues | 54,000,000 | 53,000,000 | 50,000,000 | 51,000,000 | 49,000,000 | 43,000,000 | 45,000,000 | 41,000,000 | 39,000,000 | 37,000,000 | 37,000,000 | 35,000,000 | 30,000,000 | 31,000,000 | 29,000,000 | 29,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 25,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 18,000,000 | 44,000,000 | 15,000,000 | 13,000,000 | 10,000,000 | 29,000,000 | 9,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 9,000,000 | 6,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 11,000,000 | 9,000,000 | 9,000,000 | 12,000,000 | 16,000,000 | 15,000,000 | 15,000,000 | ||||||||||||||||||||
total cost of revenues | 2,139,000,000 | 2,166,000,000 | 2,180,000,000 | 2,129,000,000 | 2,044,000,000 | 1,808,000,000 | 1,685,000,000 | 1,621,000,000 | 1,532,000,000 | 1,615,000,000 | 1,493,000,000 | 1,412,000,000 | 1,343,000,000 | 1,410,000,000 | 1,301,000,000 | 1,238,000,000 | 1,398,000,000 | 1,491,000,000 | 1,455,000,000 | 1,379,000,000 | 1,356,000,000 | 1,308,000,000 | 1,178,000,000 | 1,088,000,000 | 2,930,000,000 | 942,000,000 | 842,000,000 | 852,000,000 | 2,546,000,000 | 791,000,000 | 810,000,000 | 747,000,000 | 754,000,000 | 714,000,000 | 619,000,000 | 443,000,000 | 471,000,000 | 439,000,000 | 418,000,000 | 385,000,000 | 422,000,000 | 396,000,000 | 386,000,000 | 375,000,000 | 412,000,000 | 412,000,000 | 474,000,000 | 450,000,000 | 554,000,000 | 538,000,000 | 548,000,000 | 524,000,000 | 591,000,000 | 615,000,000 | 635,000,000 | 582,000,000 | 413,000,000 | 680,000,000 | 657,000,000 | 589,000,000 | 635,000,000 | 628,000,000 | 605,000,000 | 530,000,000 | 546,649,000 | 572,100,000 | 535,634,000 | 480,617,000 | 437,862,000 | 486,102,000 | 537,356,000 | 491,497,000 |
gross profit | 1,346,000,000 | 1,562,000,000 | 1,585,000,000 | 1,425,000,000 | 1,241,000,000 | 1,488,000,000 | 1,366,000,000 | 1,150,000,000 | 992,000,000 | 1,161,000,000 | 1,103,000,000 | 875,000,000 | 714,000,000 | 869,000,000 | 886,000,000 | 701,000,000 | 727,000,000 | 965,000,000 | 1,033,000,000 | 911,000,000 | 761,000,000 | 998,000,000 | 938,000,000 | 646,000,000 | 2,114,000,000 | 655,000,000 | 514,000,000 | 656,000,000 | 1,956,000,000 | 524,000,000 | 589,000,000 | 564,000,000 | 495,000,000 | 505,000,000 | 374,000,000 | 213,000,000 | 275,000,000 | 274,000,000 | 211,000,000 | 138,000,000 | 175,000,000 | 209,000,000 | 171,000,000 | 103,000,000 | 145,000,000 | 180,000,000 | 141,000,000 | 144,000,000 | 237,000,000 | 335,000,000 | 283,000,000 | 248,000,000 | 339,000,000 | 379,000,000 | 331,000,000 | 259,000,000 | 317,000,000 | 390,000,000 | 338,000,000 | 257,000,000 | 328,000,000 | 352,000,000 | 283,000,000 | 202,000,000 | 276,880,000 | 277,618,000 | 240,406,000 | 164,096,000 | 153,989,000 | 208,060,000 | 245,747,000 | 253,262,000 |
yoy | 8.46% | 4.97% | 16.03% | 23.91% | 25.10% | 28.17% | 23.84% | 31.43% | 38.94% | 33.60% | 24.49% | 24.82% | -1.79% | -9.95% | -14.23% | -23.05% | -4.47% | -3.31% | 10.13% | 41.02% | -64.00% | 52.37% | 82.49% | -1.52% | 8.08% | 25.00% | -12.73% | 16.31% | 295.15% | 3.76% | 57.49% | 164.79% | 80.00% | 84.31% | 77.25% | 54.35% | 57.14% | 31.10% | 23.39% | 33.98% | 20.69% | 16.11% | 21.28% | -28.47% | -38.82% | -46.27% | -50.18% | -41.94% | -30.09% | -11.61% | -14.50% | -4.25% | 6.94% | -2.82% | -2.07% | 0.78% | -3.35% | 10.80% | 19.43% | 27.23% | 18.46% | 26.79% | 17.72% | 23.10% | 79.81% | 33.43% | -2.17% | -35.21% | ||||
qoq | -13.83% | -1.45% | 11.23% | 14.83% | -16.60% | 8.93% | 18.78% | 15.93% | -14.56% | 5.26% | 26.06% | 22.55% | -17.84% | -1.92% | 26.39% | -3.58% | -24.66% | -6.58% | 13.39% | 19.71% | -23.75% | 6.40% | 45.20% | -69.44% | 222.75% | 27.43% | -21.65% | -66.46% | 273.28% | -11.04% | 4.43% | 13.94% | -1.98% | 35.03% | 75.59% | -22.55% | 0.36% | 29.86% | 52.90% | -21.14% | -16.27% | 22.22% | 66.02% | -28.97% | -19.44% | 27.66% | -2.08% | -39.24% | -29.25% | 18.37% | 14.11% | -26.84% | -10.55% | 14.50% | 27.80% | -18.30% | -18.72% | 15.38% | 31.52% | -21.65% | -6.82% | 24.38% | 40.10% | -27.04% | -0.27% | 15.48% | 46.50% | 6.56% | -25.99% | -15.34% | -2.97% | |
selling, general and administrative expenses | 389,000,000 | 393,000,000 | 374,000,000 | 378,000,000 | 382,000,000 | 378,000,000 | 356,000,000 | 343,000,000 | 323,000,000 | 322,000,000 | 326,000,000 | 301,000,000 | 250,000,000 | 258,000,000 | 232,000,000 | 222,000,000 | 267,000,000 | 268,000,000 | 273,000,000 | 271,000,000 | 280,000,000 | 302,000,000 | 265,000,000 | 232,000,000 | 685,000,000 | 218,000,000 | 193,000,000 | 179,000,000 | 533,000,000 | 181,000,000 | 187,000,000 | 167,000,000 | 176,000,000 | 164,000,000 | 146,000,000 | 102,000,000 | 109,000,000 | 103,000,000 | 100,000,000 | 95,000,000 | 96,000,000 | 95,000,000 | 90,000,000 | 86,000,000 | 100,000,000 | 99,000,000 | 101,000,000 | 108,000,000 | 124,000,000 | 133,000,000 | 126,000,000 | 131,000,000 | 148,000,000 | 152,000,000 | 147,000,000 | 148,000,000 | 133,000,000 | 164,000,000 | 164,000,000 | 153,000,000 | 174,000,000 | 164,000,000 | 136,000,000 | 122,000,000 | 135,854,000 | 128,769,000 | 117,605,000 | 114,772,000 | 96,761,000 | 122,979,000 | 110,919,000 | 106,525,000 |
restructuring charge | 1,000,000 | 4,000,000 | 5,000,000 | 18,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 8,000,000 | 16,000,000 | 9,000,000 | 2,000,000 | 31,000,000 | 19,000,000 | 4,000,000 | 5,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | 6,000,000 | 40,000,000 | 53,000,000 | 14,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 15,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 1,000,000 | 20,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||
non-rental depreciation and amortization | 104,000,000 | 102,000,000 | 107,000,000 | 104,000,000 | 118,000,000 | 86,000,000 | 90,000,000 | 91,000,000 | 97,000,000 | 93,000,000 | 98,000,000 | 90,000,000 | 91,000,000 | 95,000,000 | 97,000,000 | 95,000,000 | 100,000,000 | 96,000,000 | 102,000,000 | 105,000,000 | 104,000,000 | 95,000,000 | 75,000,000 | 71,000,000 | 195,000,000 | 64,000,000 | 62,000,000 | 61,000,000 | 199,000,000 | 69,000,000 | 70,000,000 | 59,000,000 | 64,000,000 | 71,000,000 | 49,000,000 | 14,000,000 | 18,000,000 | 13,000,000 | 14,000,000 | 12,000,000 | 17,000,000 | 14,000,000 | 16,000,000 | 13,000,000 | 15,000,000 | 13,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | 24,000,000 | 16,000,000 | 20,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 19,463,000 | 15,416,000 | 15,684,000 | 16,437,000 | 16,978,000 | 16,598,000 | 14,965,000 | 13,854,000 |
operating income | 852,000,000 | 1,063,000,000 | 1,099,000,000 | 925,000,000 | 740,000,000 | 1,024,000,000 | 921,000,000 | 715,000,000 | 572,000,000 | 745,000,000 | 679,000,000 | 481,000,000 | 372,000,000 | 510,000,000 | 551,000,000 | 381,000,000 | 358,000,000 | 599,000,000 | 656,000,000 | 529,000,000 | 368,000,000 | 563,000,000 | 578,000,000 | 340,000,000 | 1,167,000,000 | 340,000,000 | 257,000,000 | 412,000,000 | 1,218,000,000 | 300,000,000 | 325,000,000 | 337,000,000 | 236,000,000 | 222,000,000 | 46,000,000 | 87,000,000 | 115,000,000 | 156,000,000 | 95,000,000 | 30,000,000 | 47,000,000 | 93,000,000 | 59,000,000 | -2,000,000 | 24,000,000 | 67,000,000 | 5,000,000 | 18,000,000 | -1,048,000,000 | 188,000,000 | 128,000,000 | 102,000,000 | 175,000,000 | 214,000,000 | 171,000,000 | 99,000,000 | 172,000,000 | 216,000,000 | 150,000,000 | 88,000,000 | 134,000,000 | 171,000,000 | 131,000,000 | 64,000,000 | 122,869,000 | -5,873,000 | 107,117,000 | 32,887,000 | 40,250,000 | -207,692,000 | 119,863,000 | 132,883,000 |
yoy | 15.14% | 3.81% | 19.33% | 29.37% | 29.37% | 37.45% | 35.64% | 48.65% | 53.76% | 46.08% | 23.23% | 26.25% | 3.91% | -14.86% | -16.01% | -27.98% | -2.72% | 6.39% | 13.49% | 55.59% | -68.47% | 65.59% | 124.90% | -17.48% | -4.19% | 13.33% | -20.92% | 22.26% | 416.10% | 35.14% | 606.52% | 287.36% | 105.22% | 42.31% | -51.58% | 190.00% | 144.68% | 67.74% | 61.02% | -1600.00% | 95.83% | 38.81% | 1080.00% | -111.11% | -102.29% | -64.36% | -96.09% | -82.35% | -698.86% | -12.15% | -25.15% | 3.03% | 1.74% | -0.93% | 14.00% | 12.50% | 28.36% | 26.32% | 14.50% | 37.50% | 9.06% | -3011.63% | 22.30% | 94.61% | 205.26% | -97.17% | -10.63% | -75.25% | ||||
qoq | -19.85% | -3.28% | 18.81% | 25.00% | -27.73% | 11.18% | 28.81% | 25.00% | -23.22% | 9.72% | 41.16% | 29.30% | -27.06% | -7.44% | 44.62% | 6.42% | -40.23% | -8.69% | 24.01% | 43.75% | -34.64% | -2.60% | 70.00% | -70.87% | 243.24% | 32.30% | -37.62% | -66.17% | 306.00% | -7.69% | -3.56% | 42.80% | 6.31% | 382.61% | -47.13% | -24.35% | -26.28% | 64.21% | 216.67% | -36.17% | -49.46% | 57.63% | -3050.00% | -108.33% | -64.18% | 1240.00% | -72.22% | -101.72% | -657.45% | 46.88% | 25.49% | -41.71% | -18.22% | 25.15% | 72.73% | -42.44% | -20.37% | 44.00% | 70.45% | -34.33% | -21.64% | 30.53% | 104.69% | -47.91% | -2192.10% | -105.48% | 225.71% | -18.29% | -119.38% | -273.27% | -9.80% | |
interest expense | 160,000,000 | 161,000,000 | 163,000,000 | 161,000,000 | 150,000,000 | 132,000,000 | 106,000,000 | 113,000,000 | 94,000,000 | 93,000,000 | 132,000,000 | 100,000,000 | 99,000,000 | 125,000,000 | 278,000,000 | 130,000,000 | 136,000,000 | 170,000,000 | 147,000,000 | 180,000,000 | 151,000,000 | 142,000,000 | 118,000,000 | 109,000,000 | 351,000,000 | 113,000,000 | 94,000,000 | 110,000,000 | 446,000,000 | 121,000,000 | 187,000,000 | 121,000,000 | 196,000,000 | 127,000,000 | 121,000,000 | 68,000,000 | 58,000,000 | 57,000,000 | 57,000,000 | 56,000,000 | 85,000,000 | 55,000,000 | 54,000,000 | 61,000,000 | 72,000,000 | 62,000,000 | 42,000,000 | 50,000,000 | 15,000,000 | 70,000,000 | 48,000,000 | 41,000,000 | 41,000,000 | 44,000,000 | 55,000,000 | 47,000,000 | 48,000,000 | 58,000,000 | 52,000,000 | 50,000,000 | 50,000,000 | 48,000,000 | 44,000,000 | 43,000,000 | 39,119,000 | 35,562,000 | 34,377,000 | 45,942,000 | 50,975,000 | 49,755,000 | 48,691,000 | 47,532,000 |
other income | -3,000,000 | -7,000,000 | -8,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | -6,000,000 | -5,000,000 | 8,000,000 | -3,000,000 | 4,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -4,000,000 | -4,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | 2,000,000 | -1,000,000 | -9,000,000 | -3,000,000 | -4,000,000 | -2,000,000 | -12,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -108,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | -7,000,000 | 1,000,000 | -2,000,000 | 1,034,000 | 1,503,000 | 12,561,000 | 160,902,000 | -106,000 | 2,649,000 | -221,000 | -3,048,000 | |||||||||||||
income before benefit from income taxes | 695,000,000 | 902,000,000 | 943,000,000 | 772,000,000 | 594,000,000 | 895,000,000 | 816,000,000 | 608,000,000 | 483,000,000 | 644,000,000 | 550,000,000 | 377,000,000 | 275,000,000 | 752,000,000 | 275,000,000 | 251,000,000 | 226,000,000 | 1,081,000,000 | 510,000,000 | 351,000,000 | 220,000,000 | 1,051,000,000 | 460,000,000 | 232,000,000 | 229,000,000 | 229,000,000 | 161,000,000 | 303,000,000 | 781,000,000 | 182,000,000 | 142,000,000 | 218,000,000 | 283,000,000 | 154,000,000 | 96,000,000 | 33,000,000 | ||||||||||||||||||||||||||||||||||||
benefit from income taxes | 153,000,000 | 223,000,000 | 240,000,000 | 181,000,000 | 143,000,000 | 256,000,000 | 210,000,000 | 115,000,000 | 116,000,000 | 163,000,000 | 141,000,000 | 84,000,000 | 72,000,000 | 159,000,000 | 67,000,000 | 39,000,000 | 53,000,000 | 245,000,000 | 119,000,000 | 81,000,000 | 45,000,000 | 265,000,000 | 127,000,000 | 49,000,000 | 88,000,000 | 88,000,000 | 52,000,000 | 116,000,000 | 311,000,000 | 67,000,000 | 48,000,000 | 75,000,000 | 15,000,000 | 21,000,000 | 103,000,000 | 43,000,000 | 39,000,000 | 21,000,000 | 87,000,000 | 61,000,000 | 49,000,000 | 18,000,000 | 44,000,000 | 59,000,000 | 40,000,000 | 13,000,000 | -55,447,000 | 26,021,000 | 32,680,000 | |||||||||||||||||||||||
net income | 542,000,000 | 679,000,000 | 703,000,000 | 591,000,000 | 451,000,000 | 639,000,000 | 606,000,000 | 493,000,000 | 367,000,000 | 481,000,000 | 409,000,000 | 293,000,000 | 203,000,000 | 297,000,000 | 208,000,000 | 212,000,000 | 173,000,000 | 338,000,000 | 391,000,000 | 270,000,000 | 175,000,000 | 310,000,000 | 333,000,000 | 183,000,000 | 1,205,000,000 | 141,000,000 | 109,000,000 | 187,000,000 | 470,000,000 | 115,000,000 | 94,000,000 | 143,000,000 | 41,000,000 | 73,000,000 | -52,000,000 | 13,000,000 | 29,000,000 | 65,000,000 | 27,000,000 | -20,000,000 | -21,000,000 | 23,000,000 | 12,000,000 | -40,000,000 | -26,000,000 | -17,000,000 | -19,000,000 | -853,000,000 | 74,000,000 | 37,000,000 | 38,000,000 | 153,000,000 | 112,000,000 | 67,000,000 | 30,000,000 | 53,000,000 | 95,000,000 | 56,000,000 | 20,000,000 | 49,000,000 | 76,000,000 | 50,000,000 | 12,000,000 | 52,022,000 | -64,381,000 | 34,962,000 | -106,603,000 | -8,723,000 | -208,951,000 | 40,767,000 | 51,114,000 | |
yoy | 20.18% | 6.26% | 16.01% | 19.88% | 22.89% | 32.85% | 48.17% | 68.26% | 80.79% | 61.95% | 96.63% | 38.21% | 17.34% | -12.13% | -46.80% | -21.48% | -1.14% | 9.03% | 17.42% | 47.54% | -85.48% | 119.86% | 205.50% | -2.14% | 156.38% | 22.61% | 15.96% | 30.77% | 1046.34% | 57.53% | -280.77% | 1000.00% | 41.38% | 12.31% | -292.59% | -165.00% | -238.10% | 182.61% | 125.00% | -50.00% | -19.23% | -170.59% | 110.53% | -96.95% | -145.95% | -150.00% | -657.52% | -33.93% | -44.78% | 26.67% | 188.68% | 17.89% | 19.64% | 50.00% | 8.16% | 25.00% | 12.00% | 66.67% | -5.81% | -218.05% | 43.01% | -111.26% | -696.38% | -69.19% | -14.24% | -308.56% | ||||||
qoq | -20.18% | -3.41% | 18.95% | 31.04% | -29.42% | 5.45% | 22.92% | 34.33% | -23.70% | 17.60% | 39.59% | 44.33% | -31.65% | 42.79% | -1.89% | 22.54% | -48.82% | -13.55% | 44.81% | 54.29% | -43.55% | -6.91% | 81.97% | -84.81% | 754.61% | 29.36% | -41.71% | -60.21% | 308.70% | 22.34% | -34.27% | 248.78% | -43.84% | -240.38% | -500.00% | -55.17% | -55.38% | 140.74% | -235.00% | -4.76% | -191.30% | 91.67% | -130.00% | 53.85% | -10.53% | -97.77% | -1252.70% | 100.00% | -2.63% | -75.16% | 36.61% | 67.16% | 123.33% | -43.40% | -44.21% | 69.64% | 180.00% | -59.18% | -35.53% | 52.00% | 316.67% | -76.93% | -180.80% | -284.15% | -132.80% | 1122.09% | -95.83% | -612.55% | -20.24% | |||
basic earnings per share | 8.06 | 10.03 | 10.3 | 8.6 | 6.5 | 9.16 | 8.69 | 6.91 | 5.07 | 6.65 | 5.65 | 4.03 | 2.81 | 4.1 | 2.88 | 2.94 | 2.33 | 4.48 | 5.1 | 3.45 | 2.21 | 3.82 | 4.05 | 2.18 | 14.24 | 1.67 | 1.29 | 2.18 | 4.95 | 1.19 | 0.98 | 1.53 | 0.21 | -0.09 | 0.37 | 0.2 | -0.6 | -0.32 | ||||||||||||||||||||||||||||||||||
diluted earnings per share | 8.04 | 9.98 | 10.29 | 8.58 | 6.47 | 9.09 | 8.66 | 6.9 | 5.05 | 6.59 | 5.63 | 4.02 | 2.8 | 4.08 | 2.87 | 2.93 | 2.33 | 4.45 | 5.08 | 3.44 | 2.19 | 3.78 | 4.01 | 2.15 | 14.08 | 1.65 | 1.27 | 2.16 | 4.91 | 1.16 | 0.9 | 1.35 | 0.17 | -0.09 | 0.33 | 0.18 | -0.6 | -0.32 | ||||||||||||||||||||||||||||||||||
merger related costs | 3,000,000 | 1,000,000 | 22,000,000 | 11,000,000 | 1,000,000 | 36,000,000 | 14,000,000 | 2,000,000 | 1,000,000 | -27,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense—subordinated convertible debentures | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | -10,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,173,000 | 3,600,000 | 3,600,000 | 3,627,000 | ||||||||||||||||||||||||||||||||||||
rsc merger related costs | 13,000,000 | 8,000,000 | 80,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes | 49,000,000 | 94,000,000 | 252,000,000 | 117,000,000 | 76,000,000 | 59,000,000 | 240,000,000 | 172,000,000 | 116,000,000 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 41,000,000 | 73,000,000 | -52,000,000 | 28,000,000 | 65,000,000 | 28,000,000 | -853,000,000 | 74,000,000 | 37,000,000 | 38,000,000 | 153,000,000 | 111,000,000 | 67,000,000 | 32,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation, net of taxes | -1,000,000 | -1,000,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation | -0.01 | -0.01 | 10,000 | -20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit for income taxes | -64,000,000 | 56,000,000 | 96,000,000 | 39,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -12,000,000 | 6,000,000 | 28,000,000 | 31,000,000 | 11,000,000 | -7,000,000 | -23,000,000 | 15,000,000 | -9,000,000 | -24,000,000 | -25,000,000 | 4,000,000 | -12,000,000 | -14,000,000 | 34,000,000 | 50,000,000 | 32,000,000 | 7,000,000 | 27,521,000 | 17,843,000 | 21,617,000 | -70,981,000 | -5,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 19,000,000 | -27,000,000 | -23,000,000 | 38,000,000 | 3,000,000 | -64,000,000 | -58,000,000 | 4,000,000 | -29,000,000 | -33,000,000 | 227,000,000 | 126,000,000 | 82,000,000 | 19,000,000 | -167,543,000 | -46,538,000 | 56,579,000 | -177,584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.34 | -0.67 | -0.28 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
new equipment sales | 59,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 23,000,000 | 20,000,000 | 20,000,000 | 23,000,000 | 42,000,000 | 49,000,000 | 46,000,000 | 42,000,000 | 53,000,000 | 56,000,000 | 67,000,000 | 54,000,000 | 58,000,000 | 60,000,000 | 62,000,000 | 52,000,000 | 57,000,000 | 55,000,000 | 55,000,000 | 41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
charge related to settlement of sec inquiry | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock redemption charge | -239,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | -26,000,000 | -17,000,000 | -853,000,000 | 76,000,000 | -202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings available to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings available to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision relating to sec inquiry | 14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service and other revenue | 60,000,000 | 20,000,000 | 21,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 16,000,000 | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income available to common stockholders | 1.77 | 0.97 | 0.58 | 0.21 | 0.52 | 0.8 | 0.53 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | -306,000 | 139,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales of equipment and contractor supplies and other revenues | 419,047,000 | 146,108,000 | 150,892,000 | 122,047,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment and contractor supplies sales and other operating costs | 302,750,000 | 105,625,000 | 109,477,000 | 87,648,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividends of a subsidiary trust | 3,681,000 | 4,302,000 | 4,605,000 | 4,605,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -1.75 | -0.83 | 0.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -1.75 | -0.83 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -1.38 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales of equipment and merchandise and other revenues | 113,123,000 | 109,851,000 | 128,208,000 | 138,523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of equipment and merchandise sales and other operating costs | 81,460,000 | 79,387,000 | 94,075,000 | 100,259,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes and cumulative effect of change in accounting principle | -14,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | -8,723,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax benefit of 60,529 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes, extraordinary item and cumulative effect of change in accounting principle | -264,398,000 | 66,788,000 | 83,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary item and cumulative effect of change in accounting principle | -208,951,000 | 40,767,000 | 51,114,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item, net of tax benefit of 6,759 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item |