Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$310,389,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
$324,207,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
$300,447,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
$334,284,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
$377,350,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
$417,110,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
$360,912,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
$256,972,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$392,683,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$562,155,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$78,803,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
$82,916,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
$75,515,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2010-12-01 | 2011-02-28 | CY2011Q1 |
$107,024,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
$93,961,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
$91,018,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
$78,926,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
$104,160,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
$86,247,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
$102,843,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
$109,170,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
$83,778,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
$114,580,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
$114,916,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
$92,346,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
$125,671,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
$110,331,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
$82,780,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$67,129,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$76,245,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$54,172,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
$65,280,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$85,323,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$134,054,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$122,259,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$145,585,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$179,940,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$143,345,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$162,286,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
All Reported Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$310,389,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | |
$310,389,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
$78,803,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
$161,719,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-06-01 | 2010-11-30 | |
$82,916,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
$237,234,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2010-06-01 | 2011-02-28 | |
$75,515,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2010-12-01 | 2011-02-28 | CY2011Q1 |
$324,207,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2010-06-01 | 2011-05-31 | |
$324,207,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2010-06-01 | 2011-05-31 | |
$324,207,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
$107,024,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2011-06-01 | 2011-08-31 | |
$107,024,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
$200,985,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2011-06-01 | 2011-11-30 | |
$200,985,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
$93,961,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2011-09-01 | 2011-11-30 | |
$93,961,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
$292,002,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2011-06-01 | 2012-02-29 | |
$292,002,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
$91,018,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2011-12-01 | 2012-02-29 | |
$91,018,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
$300,447,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-06-01 | 2012-05-31 | |
$300,447,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-06-01 | 2012-05-31 | |
$300,447,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
$300,447,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
$78,926,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-06-01 | 2012-08-31 | |
$78,926,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
$183,086,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
$183,086,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
$104,160,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-09-01 | 2012-11-30 | |
$104,160,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
$269,333,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
$269,333,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
$86,247,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-12-01 | 2013-02-28 | |
$86,247,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
$334,284,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
$334,284,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
$334,284,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | |
$334,284,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
$102,843,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | |
$102,843,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
$212,013,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
$212,013,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
$109,170,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-09-01 | 2013-11-30 | |
$109,170,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
$295,791,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
$295,791,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
$83,778,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-02-28 | |
$83,778,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
$377,350,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
$377,350,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
$377,350,000.00 | 2016-02-05 | 8-K | 2015 | 2013-06-01 | 2014-05-31 | ||
$377,350,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | |
$377,350,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
$114,580,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
$114,580,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
$229,496,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
$229,496,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
$114,916,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-09-01 | 2014-11-30 | |
$114,916,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
$321,842,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
$321,842,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
$92,346,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-02-28 | |
$92,346,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
$417,110,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
$417,110,000.00 | 2016-02-05 | 8-K | 2015 | 2014-06-01 | 2015-05-31 | ||
$417,110,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
$417,110,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-06-01 | 2015-05-31 | |
$417,110,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
$125,671,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
$125,671,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
$236,002,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
$236,002,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
$110,331,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-09-01 | 2015-11-30 | |
$110,331,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
$277,284,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2015-12-31 | |
$277,284,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2015-12-31 | |
$277,284,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2015-12-31 | |
$331,599,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
$95,597,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
$82,780,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$360,912,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
$360,912,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2016-05-31 | |
$360,912,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
$360,912,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
$149,909,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$67,129,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$120,502,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
$226,154,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$76,245,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$174,675,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
$54,172,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
$256,972,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$256,972,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$173,344,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-06-01 | 2016-12-31 | |
$173,344,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-06-01 | 2016-12-31 | |
$173,344,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-06-01 | 2016-12-31 | |
$65,280,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$65,280,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$150,603,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$150,603,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$85,323,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
$85,323,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$284,658,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$284,658,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$134,054,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
$134,054,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$392,683,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$392,683,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$122,259,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$122,259,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$267,844,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$267,844,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$145,585,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
$145,585,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$447,785,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$179,940,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$562,155,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$143,345,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$305,633,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$162,286,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations