Income from continuing operations before income taxes
282,000
176,900
156,300
144,200
Provision for income taxes
66,200
36,500
40,500
25,200
Net income from continuing operations
215,800
140,400
115,800
119,000
Income from discontinued operations, net of tax (note 6)
100
2,000
3,000
2,200
Net income
215,900
142,400
118,800
121,200
Changes in cumulative translation adjustment (six months ended june 30, 2025 includes 92.7 million reclassified to gain on sale included in income from discontinued operations, net of tax)
1,400
-400
2,000
-700
Changes in market value of derivative financial instruments, net of tax
-1,200
3,600
100
1,900
Comprehensive income
216,100
145,600
120,900
122,400
Basic EPS
1.33
0.88
0.748
0.75
Diluted EPS
1.32
0.87
0.738
0.74
Basic Average Shares
161,800,000
161,700,000
161,600,000
161,200,000
Diluted Average Shares
164,100,000
164,000,000
163,900,000
163,600,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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