◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Schneider National, Inc. CIK: 1692063 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001692063-21-000177
Period End Date 20210930
Filing Date 20211028
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance sndr-20210930_htm.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $551.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $504.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $768.50M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $47.10M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $45.70M USD Point-in-time
Trade accounts receivablenet of allowance of $4.3 million and $3.7 million, respectively AccountsReceivableNetCurrent $537.70M USD Point-in-time
Trade accounts receivablenet of allowance of $4.3 million and $3.7 million, respectively AccountsReceivableNetCurrent $650.50M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $20.80M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $23.20M USD Point-in-time
Current portion of lease receivablesnet of allowance of $0.9 million and $0.8 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $109.70M USD Point-in-time
Current portion of lease receivablesnet of allowance of $0.9 million and $0.8 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $96.80M USD Point-in-time
Inventories InventoryNet $44.90M USD Point-in-time
Inventories InventoryNet $25.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $77.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $96.90M USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.22B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $2.90B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $2.88B USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $202.30M USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $204.60M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $169.30M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $166.80M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.25B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.27B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.39B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.42B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $1.89B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $1.83B USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $166.10M USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $131.30M USD Point-in-time
Capitalized software and other noncurrent assets OtherAssetsNoncurrent $232.00M USD Point-in-time
Capitalized software and other noncurrent assets OtherAssetsNoncurrent $204.20M USD Point-in-time
Goodwill Goodwill $128.10M USD Point-in-time
Goodwill Goodwill $128.30M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.41B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.30B USD Point-in-time
Total Assets Assets $3.52B USD Point-in-time
Total Assets Assets $3.87B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $356.70M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $245.70M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $89.20M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $110.70M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $61.60M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $36.40M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $40.40M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $100.70M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $107.80M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $101.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $716.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.60M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $266.40M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $207.00M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $129.90M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $100.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $450.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $471.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $79.40M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $75.60M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $926.10M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $855.00M USD Point-in-time
Total Liabilities Liabilities $1.57B USD Point-in-time
Total Liabilities Liabilities $1.46B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $736.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $502.50M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $800.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $300.00K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.20B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.24B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.34B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.06B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.10B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.27B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.30B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.31B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $3.52B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $3.87B USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $4.30M USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $3.70M USD Point-in-time
Lease receivables allowance LoansAndLeasesReceivableAllowance $900.00K USD Point-in-time
Lease receivables allowance LoansAndLeasesReceivableAllowance $800.00K USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $1.44B USD 1 Quarter
Operating revenues Revenues $4.03B USD 3 Qtrs
Operating revenues Revenues $1.14B USD 1 Quarter
Operating revenues Revenues $3.29B USD 3 Qtrs
Purchased transportation PurchasedTransportation $501.00M USD 1 Quarter
Purchased transportation PurchasedTransportation $692.30M USD 1 Quarter
Purchased transportation PurchasedTransportation $1.90B USD 3 Qtrs
Purchased transportation PurchasedTransportation $1.42B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $832.90M USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $290.20M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $771.40M USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $259.20M USD 1 Quarter
Fuel and fuel taxes FuelCosts $70.30M USD 1 Quarter
Fuel and fuel taxes FuelCosts $204.10M USD 3 Qtrs
Fuel and fuel taxes FuelCosts $152.50M USD 3 Qtrs
Fuel and fuel taxes FuelCosts $49.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $220.50M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $216.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.20M USD 1 Quarter
Operating supplies and expenses OperatingCostsAndExpenses $108.70M USD 1 Quarter
Operating supplies and expenses OperatingCostsAndExpenses $362.00M USD 3 Qtrs
Operating supplies and expenses OperatingCostsAndExpenses $144.60M USD 1 Quarter
Operating supplies and expenses OperatingCostsAndExpenses $395.70M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $60.70M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $19.30M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $74.90M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $17.40M USD 1 Quarter
Other general expenses OtherGeneralExpense $97.60M USD 3 Qtrs
Other general expenses OtherGeneralExpense $26.00M USD 1 Quarter
Other general expenses OtherGeneralExpense $35.80M USD 1 Quarter
Other general expenses OtherGeneralExpense $78.00M USD 3 Qtrs
Restructuringnet RestructuringCharges $500.00K USD 1 Quarter
Restructuringnet RestructuringCharges - USD 3 Qtrs
Restructuringnet RestructuringCharges $-500.00K USD 3 Qtrs
Restructuringnet RestructuringCharges - USD 1 Quarter
Total operating expenses CostsAndExpenses $3.68B USD 3 Qtrs
Total operating expenses CostsAndExpenses $3.11B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.07B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.29B USD 1 Quarter
Income from operations OperatingIncomeLoss $63.30M USD 1 Quarter
Income from operations OperatingIncomeLoss $153.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $181.60M USD 3 Qtrs
Income from operations OperatingIncomeLoss $355.70M USD 3 Qtrs
Interest income InterestIncomeOther $2.90M USD 3 Qtrs
Interest income InterestIncomeOther $1.80M USD 3 Qtrs
Interest income InterestIncomeOther $600.00K USD 1 Quarter
Interest income InterestIncomeOther $600.00K USD 1 Quarter
Interest expense InterestExpense $9.70M USD 3 Qtrs
Interest expense InterestExpense $3.40M USD 1 Quarter
Interest expense InterestExpense $3.30M USD 1 Quarter
Interest expense InterestExpense $10.50M USD 3 Qtrs
Other expense (income)net OtherNonoperatingIncomeExpense $14.80M USD 3 Qtrs
Other expense (income)net OtherNonoperatingIncomeExpense $-4.00M USD 1 Quarter
Other expense (income)net OtherNonoperatingIncomeExpense $7.10M USD 3 Qtrs
Other expense (income)net OtherNonoperatingIncomeExpense $-400.00K USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $-6.70M USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $-500.00K USD 3 Qtrs
Total other expenses (income)net NonoperatingIncomeExpense $-3.20M USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $6.90M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $147.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $362.60M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $181.10M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $46.30M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $91.30M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $15.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $37.00M USD 1 Quarter
Net income NetIncomeLoss $110.00M USD 1 Quarter
Net income NetIncomeLoss $46.50M USD 1 Quarter
Net income NetIncomeLoss $134.80M USD 3 Qtrs
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $106.50M USD 1 Quarter
Net income NetIncomeLoss $44.50M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Net income NetIncomeLoss $271.30M USD 3 Qtrs
Foreign currency translation gains (losses)net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Foreign currency translation gains (losses)net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $100.00K USD 3 Qtrs
Foreign currency translation gains (losses)net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-200.00K USD 3 Qtrs
Foreign currency translation gains (losses)net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $500.00K USD 1 Quarter
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-200.00K USD 1 Quarter
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $100.00K USD 3 Qtrs
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-600.00K USD 3 Qtrs
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-100.00K USD 1 Quarter
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $400.00K USD 1 Quarter
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-100.00K USD 3 Qtrs
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 3 Qtrs
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-300.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $270.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $109.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $134.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $44.90M USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.20M shares 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.50M shares 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.30M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.70M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.76 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.62 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.53 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.25 USD 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.80M shares 3 Qtrs
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.90M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.70M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.50M shares 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.53 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.76 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.62 USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $110.00M USD 1 Quarter
Net income NetIncomeLoss $46.50M USD 1 Quarter
Net income NetIncomeLoss $134.80M USD 3 Qtrs
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $106.50M USD 1 Quarter
Net income NetIncomeLoss $44.50M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Net income NetIncomeLoss $271.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $220.50M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $216.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $74.20M USD 1 Quarter
(Gains) losses on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $-5.40M USD 3 Qtrs
(Gains) losses on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $48.00M USD 3 Qtrs
Proceeds from lease receipts ProceedsFromLeasePayments $54.70M USD 3 Qtrs
Proceeds from lease receipts ProceedsFromLeasePayments $53.20M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.60M USD 3 Qtrs
Long-term incentive and share-based compensation expense ShareBasedCompensation $5.40M USD 3 Qtrs
Long-term incentive and share-based compensation expense ShareBasedCompensation $11.30M USD 3 Qtrs
Gains on investment in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $17.10M USD 3 Qtrs
Gains on investment in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $8.80M USD 3 Qtrs
Noncash restructuringnet RestructuringCostsAndAssetImpairmentCharges - USD 3 Qtrs
Noncash restructuringnet RestructuringCostsAndAssetImpairmentCharges $-600.00K USD 3 Qtrs
Other noncash items OtherNoncashIncomeExpense $-600.00K USD 3 Qtrs
Other noncash items OtherNoncashIncomeExpense $-6.30M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $112.30M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $17.20M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $32.90M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $53.30M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $68.00M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $49.60M USD 3 Qtrs
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-16.60M USD 3 Qtrs
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-1.10M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $43.80M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-22.40M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $396.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $469.10M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $296.90M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $131.70M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $38.70M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $33.40M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $55.50M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $145.20M USD 3 Qtrs
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $17.90M USD 3 Qtrs
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $13.20M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $63.30M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $72.80M USD 3 Qtrs
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $19.20M USD 3 Qtrs
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $11.70M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $16.90M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $11.60M USD 3 Qtrs
Investment in equity securities PaymentsToAcquireAdditionalInterestInSubsidiaries $5.00M USD 3 Qtrs
Investment in equity securities PaymentsToAcquireAdditionalInterestInSubsidiaries $5.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-163.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-249.60M USD 3 Qtrs
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $500.00K USD 3 Qtrs
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $55.50M USD 3 Qtrs
Dividends paid PaymentsOfDividends $37.20M USD 3 Qtrs
Dividends paid PaymentsOfDividends $33.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-37.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-89.20M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $216.90M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $108.70M USD 3 Qtrs
Beginning of period CashAndCashEquivalentsAtCarryingValue $551.60M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $504.20M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $395.50M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $768.50M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $551.60M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $504.20M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $395.50M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $768.50M USD Point-in-time
Equipment and inventory purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $43.70M USD 3 Qtrs
Equipment and inventory purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $50.20M USD 3 Qtrs
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $14.00M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $11.80M USD Point-in-time
Interest InterestPaid $11.30M USD 3 Qtrs
Interest InterestPaid $10.00M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $-45.50M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $-77.70M USD 3 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.20B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.34B USD Point-in-time
Balance StockholdersEquity $2.06B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.27B USD Point-in-time
Balance StockholdersEquity $2.30B USD Point-in-time
Balance StockholdersEquity $2.31B USD Point-in-time
Net income NetIncomeLoss $110.00M USD 1 Quarter
Net income NetIncomeLoss $46.50M USD 1 Quarter
Net income NetIncomeLoss $134.80M USD 3 Qtrs
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $106.50M USD 1 Quarter
Net income NetIncomeLoss $44.50M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Net income NetIncomeLoss $271.30M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-300.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-700.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $600.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $500.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.10M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.20M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.50M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.90M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.30M USD 1 Quarter
Dividends declared DividendsCash $12.60M USD 1 Quarter
Dividends declared DividendsCash $11.60M USD 1 Quarter
Dividends declared DividendsCash $11.40M USD 1 Quarter
Dividends declared DividendsCash $12.50M USD 1 Quarter
Dividends declared DividendsCash $12.50M USD 1 Quarter
Dividends declared DividendsCash $11.70M USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $700.00K USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $400.00K USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.20M USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $700.00K USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $900.00K USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 1 Quarter
Balance StockholdersEquity $2.20B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.34B USD Point-in-time
Balance StockholdersEquity $2.06B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.27B USD Point-in-time
Balance StockholdersEquity $2.30B USD Point-in-time
Balance StockholdersEquity $2.31B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...