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10-K Filing

MDU RESOURCES GROUP INC CIK: 67716 FY 2019
Filing Information
Form Type 10-K
Accession Number 0000067716-20-000010
Period End Date 20191231
Filing Date 20200221
Fiscal Year 2019
Fiscal Period FY
XBRL Instance a2019form10-k_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $53.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.60M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Receivables, net ReceivablesNetCurrent $836.61M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 200.92M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 196.56M shares Point-in-time
Receivables, net ReceivablesNetCurrent $722.95M USD Point-in-time
Inventories InventoryNet $287.31M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 538,921.00 shares Point-in-time
Inventories InventoryNet $278.41M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 538,921.00 shares Point-in-time
Prepayments and other current assets OtherAssetsCurrent $115.81M USD Point-in-time
Prepayments and other current assets OtherAssetsCurrent $119.50M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $425.00K USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $430.00K USD Point-in-time
Total current assets AssetsCurrent $1.30B USD Point-in-time
Total current assets AssetsCurrent $1.18B USD Point-in-time
Investments LongTermInvestments $148.66M USD Point-in-time
Investments LongTermInvestments $138.62M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $7.40B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $7.91B USD Point-in-time
Less accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.99B USD Point-in-time
Less accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.69B USD Point-in-time
Less accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.82B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.58B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.92B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.08B USD Point-in-time
Goodwill Goodwill $664.92M USD Point-in-time
Goodwill Goodwill $631.79M USD Point-in-time
Goodwill Goodwill $681.36M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.81M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.25M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $115.32M USD Point-in-time
Other OtherAssetsNoncurrent $506.21M USD Point-in-time
Other OtherAssetsNoncurrent $408.86M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $2.09M USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.43M USD Point-in-time
Total deferred charges and other assets AssetsNoncurrent $1.09B USD Point-in-time
Total deferred charges and other assets AssetsNoncurrent $1.32B USD Point-in-time
Total assets Assets $6.99B USD Point-in-time
Total assets Assets $6.33B USD Point-in-time
Total assets Assets $7.68B USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $251.85M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $16.54M USD Point-in-time
Accounts payable AccountsPayableCurrent $358.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $403.39M USD Point-in-time
Taxes payable TaxesPayableCurrent $48.97M USD Point-in-time
Taxes payable TaxesPayableCurrent $41.93M USD Point-in-time
Dividends payable DividendsPayableCurrent $41.58M USD Point-in-time
Dividends payable DividendsPayableCurrent $39.70M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $69.01M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $99.27M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $31.66M USD Point-in-time
Other accrued liabilities OtherLiabilitiesCurrent $221.50M USD Point-in-time
Other accrued liabilities OtherLiabilitiesCurrent $221.06M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $4.00M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $986.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $866.43M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.23B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.86B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $430.08M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $506.58M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $83.74M USD Point-in-time
Other OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Other OtherLiabilitiesNoncurrent $1.15B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesNoncurrent $1.74B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesNoncurrent $1.58B USD Point-in-time
Commitments and contingencies (Note 20) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 20) CommitmentsAndContingencies - USD Point-in-time
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 200,922,790 at December 31, 2019 and 196,564,907 at December 31, 2018 CommonStockValue $200.92M USD Point-in-time
Authorized - 500,000,000 shares, $1.00 par value Shares issued - 200,922,790 at December 31, 2019 and 196,564,907 at December 31, 2018 CommonStockValue $196.56M USD Point-in-time
Other paid-in capital AdditionalPaidInCapitalCommonStock $1.25B USD Point-in-time
Other paid-in capital AdditionalPaidInCapitalCommonStock $1.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.16B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-42.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-38.34M USD Point-in-time
Treasury stock at cost - 538,921 shares TreasuryStockCommonValue $3.63M USD Point-in-time
Treasury stock at cost - 538,921 shares TreasuryStockCommonValue $3.63M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.85B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.57B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.99B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $7.68B USD Point-in-time
Income Statement 190 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $1.06B USD 1 Quarter
Operating revenues Revenues $1.38B USD 1 Quarter
Operating revenues Revenues $1.30B USD 1 Quarter
Operating revenues Revenues $4.44B USD Annual
Operating revenues Revenues $1.09B USD 1 Quarter
Operating revenues Revenues $5.34B USD Annual
Operating revenues Revenues $1.56B USD 1 Quarter
Operating revenues Revenues $4.53B USD Annual
Operating revenues Revenues $976.29M USD 1 Quarter
Operating revenues Revenues $1.21B USD 1 Quarter
Operating revenues Revenues $1.28B USD 1 Quarter
Operation and maintenance: SellingGeneralAndAdministrativeExpense $3.26B USD Annual
Operation and maintenance: SellingGeneralAndAdministrativeExpense $3.14B USD Annual
Operation and maintenance: SellingGeneralAndAdministrativeExpense $3.90B USD Annual
Purchased natural gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $421.55M USD Annual
Purchased natural gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $404.15M USD Annual
Purchased natural gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $430.95M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $220.21M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $207.49M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $256.02M USD Annual
Taxes, other than income TaxesExcludingIncomeAndExciseTaxes $168.64M USD Annual
Taxes, other than income TaxesExcludingIncomeAndExciseTaxes $196.14M USD Annual
Taxes, other than income TaxesExcludingIncomeAndExciseTaxes $166.67M USD Annual
Electric fuel and purchased power UtilitiesOperatingExpensePurchasedPower $80.71M USD Annual
Electric fuel and purchased power UtilitiesOperatingExpensePurchasedPower $86.56M USD Annual
Electric fuel and purchased power UtilitiesOperatingExpensePurchasedPower $78.72M USD Annual
Total operating expenses OperatingExpenses $1.25B USD 1 Quarter
Total operating expenses OperatingExpenses $4.86B USD Annual
Total operating expenses OperatingExpenses $4.13B USD Annual
Total operating expenses OperatingExpenses $1.09B USD 1 Quarter
Total operating expenses OperatingExpenses $906.92M USD 1 Quarter
Total operating expenses OperatingExpenses $1.14B USD 1 Quarter
Total operating expenses OperatingExpenses $1.03B USD 1 Quarter
Total operating expenses OperatingExpenses $1.37B USD 1 Quarter
Total operating expenses OperatingExpenses $1.21B USD 1 Quarter
Total operating expenses OperatingExpenses $4.02B USD Annual
Total operating expenses OperatingExpenses $990.61M USD 1 Quarter
Operating income OperatingIncomeLoss $64.22M USD 1 Quarter
Operating income OperatingIncomeLoss $97.31M USD 1 Quarter
Operating income OperatingIncomeLoss $69.38M USD 1 Quarter
Operating income OperatingIncomeLoss $118.35M USD 1 Quarter
Operating income OperatingIncomeLoss $140.00M USD 1 Quarter
Operating income OperatingIncomeLoss $189.47M USD 1 Quarter
Operating income OperatingIncomeLoss $481.22M USD Annual
Operating income OperatingIncomeLoss $401.72M USD Annual
Operating income OperatingIncomeLoss $130.22M USD 1 Quarter
Operating income OperatingIncomeLoss $73.99M USD 1 Quarter
Operating income OperatingIncomeLoss $424.05M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-238.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $15.81M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $8.77M USD Annual
Interest expense InterestExpense $82.79M USD Annual
Interest expense InterestExpense $98.59M USD Annual
Interest expense InterestExpense $84.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $398.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $350.03M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $316.87M USD Annual
Income taxes IncomeTaxExpenseBenefit $65.04M USD Annual
Income taxes IncomeTaxExpenseBenefit $47.48M USD Annual
Income taxes IncomeTaxExpenseBenefit $63.28M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $94.80M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $63.15M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $335.17M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $75.98M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $41.09M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $136.13M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $269.39M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $284.99M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $107.37M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $41.96M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $44.08M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-163.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.51M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.93M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $287.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.85M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-273.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.32M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $477.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $261.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-118.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.78M USD Annual
Net income NetIncomeLoss $95.06M USD 1 Quarter
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $78.83M USD 1 Quarter
Net income NetIncomeLoss $61.83M USD 1 Quarter
Net income NetIncomeLoss $335.45M USD Annual
Net income NetIncomeLoss $40.93M USD 1 Quarter
Net income NetIncomeLoss $272.32M USD Annual
Net income NetIncomeLoss $107.25M USD 1 Quarter
Net income NetIncomeLoss $42.44M USD 1 Quarter
Net income NetIncomeLoss $137.64M USD 1 Quarter
Net income NetIncomeLoss $281.20M USD Annual
Loss on redemption of preferred stock PreferredStockRedemptionPremium $600.00K USD Annual
Loss on redemption of preferred stock PreferredStockRedemptionPremium - USD Annual
Loss on redemption of preferred stock PreferredStockRedemptionPremium - USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact - USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact - USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $171.00K USD Annual
Earnings on common stock NetIncomeLossAvailableToCommonStockholdersBasic $280.43M USD Annual
Earnings on common stock NetIncomeLossAvailableToCommonStockholdersBasic $272.32M USD Annual
Earnings on common stock NetIncomeLossAvailableToCommonStockholdersBasic $335.45M USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $1.46 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.21 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $1.69 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $1.38 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.47 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.39 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.68 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.31 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.69 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.21 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $1.44 USD Annual
Earnings per common share - basic EarningsPerShareBasic $0.22 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $1.39 USD Annual
Earnings per common share - basic EarningsPerShareBasic $1.69 USD Annual
Earnings per common share - basic EarningsPerShareBasic $0.22 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.40 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.47 USD 1 Quarter
Earnings per common share - basic EarningsPerShareBasic $0.55 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.68 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.21 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.39 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $1.38 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $1.45 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $1.69 USD Annual
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Earnings before discontinued operations IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD Annual
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $1.39 USD Annual
Earnings per common share - diluted EarningsPerShareDiluted $0.55 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $1.69 USD Annual
Earnings per common share - diluted EarningsPerShareDiluted $0.69 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $1.43 USD Annual
Earnings per common share - diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Earnings per common share - diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 196.02M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 196.02M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 195.30M shares Annual
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 196.40M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 195.52M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 195.72M shares Annual
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 198.61M shares Annual
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 199.34M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 198.27M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 195.30M shares 1 Quarter
Weighted average common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 200.38M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 200.48M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 195.98M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 195.69M shares Annual
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 196.26M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 196.17M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 199.38M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 196.41M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 196.38M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 196.15M shares Annual
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 198.29M shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 198.63M shares Annual
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $42.44M USD 1 Quarter
Net income NetIncomeLoss $107.25M USD 1 Quarter
Net income NetIncomeLoss $272.32M USD Annual
Net income NetIncomeLoss $40.93M USD 1 Quarter
Net income NetIncomeLoss $281.20M USD Annual
Net income NetIncomeLoss $335.45M USD Annual
Net income NetIncomeLoss $61.83M USD 1 Quarter
Net income NetIncomeLoss $78.83M USD 1 Quarter
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $95.06M USD 1 Quarter
Net income NetIncomeLoss $137.64M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-163.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.51M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-273.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.93M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $287.00K USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $2.85M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.78M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.32M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $477.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $261.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-118.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $63.15M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $136.13M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $75.98M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $94.80M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $41.09M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $269.39M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $335.17M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $284.99M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $107.37M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $41.96M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $44.08M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $220.21M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $207.49M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $256.02M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $63.41M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-25.42M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $59.73M USD Annual
Receivables IncreaseDecreaseInReceivables $-28.23M USD Annual
Receivables IncreaseDecreaseInReceivables $108.25M USD Annual
Receivables IncreaseDecreaseInReceivables $104.37M USD Annual
Inventories IncreaseDecreaseInInventories $-9.33M USD Annual
Inventories IncreaseDecreaseInInventories $46.80M USD Annual
Inventories IncreaseDecreaseInInventories $-9.13M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $31.81M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $38.28M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $30.59M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $30.08M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $26.01M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $21.11M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $22.29M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $51.28M USD Annual
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $4.65M USD Annual
Other noncurrent changes IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $60.81M USD Annual
Other noncurrent changes IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $18.79M USD Annual
Other noncurrent changes IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $38.52M USD Annual
Net cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $503.82M USD Annual
Net cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $541.82M USD Annual
Net cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $349.21M USD Annual
Net cash provided by (used in) discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-3.94M USD Annual
Net cash provided by (used in) discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $98.80M USD Annual
Net cash provided by (used in) discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $464.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $448.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $542.28M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $499.88M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $568.23M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $576.07M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $341.38M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $167.69M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $55.60M USD Annual
Net proceeds from sale or disposition of property and other ProceedsFromSaleOfProductiveAssets $126.59M USD Annual
Net proceeds from sale or disposition of property and other ProceedsFromSaleOfProductiveAssets $29.81M USD Annual
Net proceeds from sale or disposition of property and other ProceedsFromSaleOfProductiveAssets $26.10M USD Annual
Investments PaymentsForProceedsFromInvestments $2.32M USD Annual
Investments PaymentsForProceedsFromInvestments $2.01M USD Annual
Investments PaymentsForProceedsFromInvestments $1.61M USD Annual
Net cash used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-216.40M USD Annual
Net cash used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-603.86M USD Annual
Net cash used in continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-712.14M USD Annual
Net cash provided by discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.23M USD Annual
Net cash provided by discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $1.24M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-603.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-214.17M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-710.91M USD Annual
Issuance of short-term borrowings ProceedsFromShortTermDebt $169.98M USD Annual
Issuance of short-term borrowings ProceedsFromShortTermDebt - USD Annual
Issuance of short-term borrowings ProceedsFromShortTermDebt - USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt $170.00M USD Annual
Repayment of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $140.81M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $599.46M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $566.83M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $468.92M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $217.39M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $174.52M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $106.85M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Payments of stock issuance costs PaymentsOfStockIssuanceCosts $10.00K USD Annual
Payments of stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Payments of stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Dividends paid PaymentsOfDividends $160.26M USD Annual
Dividends paid PaymentsOfDividends $154.57M USD Annual
Dividends paid PaymentsOfDividends $150.73M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $15.60M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.02M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.68M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Tax withholding on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.33M USD Annual
Tax withholding on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $757.00K USD Annual
Tax withholding on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.02M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-245.35M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $230.38M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $74.09M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00K USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $19.35M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.51M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.51M USD Annual
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $34.60M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $66.46M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $53.95M USD Point-in-time
Cash and cash equivalents - beginning of year CashAndCashEquivalentsAtCarryingValue $46.11M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $53.95M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $46.11M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $66.46M USD Point-in-time
Cash and cash equivalents - end of year CashAndCashEquivalentsAtCarryingValue $34.60M USD Point-in-time
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesIssued 196.56M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 200.92M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.57B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.43B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.32B USD Point-in-time
Adjusted balance at January 1, 2018 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $2.43B USD Point-in-time
Net income NetIncomeLoss $137.64M USD 1 Quarter
Net income NetIncomeLoss $95.06M USD 1 Quarter
Net income NetIncomeLoss $43.80M USD 1 Quarter
Net income NetIncomeLoss $78.83M USD 1 Quarter
Net income NetIncomeLoss $61.83M USD 1 Quarter
Net income NetIncomeLoss $281.20M USD Annual
Net income NetIncomeLoss $40.93M USD 1 Quarter
Net income NetIncomeLoss $272.32M USD Annual
Net income NetIncomeLoss $107.25M USD 1 Quarter
Net income NetIncomeLoss $42.44M USD 1 Quarter
Net income NetIncomeLoss $335.45M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.60M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.95M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.76M USD Annual
Dividends declared on preferred stocks DividendsPreferredStockCash $171.00K USD Annual
Dividends declared on common stock DividendsCommonStockCash $156.45M USD Annual
Dividends declared on common stock DividendsCommonStockCash $162.41M USD Annual
Dividends declared on common stock DividendsCommonStockCash $151.97M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $5.06M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $3.38M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $7.35M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $5.02M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $1.68M USD Annual
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.02M USD Annual
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.33M USD Annual
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $757.00K USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $18.18M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $106.85M USD Annual
Redemption of preferred stock - premium PreferredStockRedemptionPremium $600.00K USD Annual
Redemption of preferred stock - premium PreferredStockRedemptionPremium - USD Annual
Redemption of preferred stock - premium PreferredStockRedemptionPremium - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $15.60M USD Annual
Balance (in shares) CommonStockSharesIssued 196.56M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 200.92M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.43B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.57B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.32B USD Point-in-time
Comprehensive Income 74 line items
Line Item Tag Value Unit Period
Reclassification adjustment for loss on derivative instruments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-429.00K USD Annual
Reclassification adjustment for loss on derivative instruments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-224.00K USD Annual
Reclassification adjustment for loss on derivative instruments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $140.00K USD Annual
Postretirement liability gains (losses) arising during the period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $1.16M USD Annual
Postretirement liability gains (losses) arising during the period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-1.47M USD Annual
Postretirement liability gains (losses) arising during the period, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $2.01M USD Annual
Net income NetIncomeLoss $137.64M USD 1 Quarter
Net income NetIncomeLoss $95.06M USD 1 Quarter
Amortization of postretirement liability losses included in net periodic benefit cost, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $645.00K USD Annual
Net income NetIncomeLoss $78.83M USD 1 Quarter
Net income NetIncomeLoss $61.83M USD 1 Quarter
Amortization of postretirement liability losses included in net periodic benefit cost, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $476.00K USD Annual
Net income NetIncomeLoss $43.80M USD 1 Quarter
Amortization of postretirement liability losses included in net periodic benefit cost, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $721.00K USD Annual
Net income NetIncomeLoss $281.20M USD Annual
Net income NetIncomeLoss $40.93M USD 1 Quarter
Net income NetIncomeLoss $272.32M USD Annual
Net income NetIncomeLoss $107.25M USD 1 Quarter
Net income NetIncomeLoss $42.44M USD 1 Quarter
Net income NetIncomeLoss $335.45M USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetTax - USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetTax $-876.00K USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetTax - USD Annual
Foreign currency translation adjustment recognized during the period, tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-14.00K USD Annual
Foreign currency translation adjustment recognized during the period, tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD Annual
Foreign currency translation adjustment recognized during the period, tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-3.00K USD Annual
Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $(140), $429 and $224 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-162.00K USD Annual
Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $(140), $429 and $224 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-731.00K USD Annual
Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $(140), $429 and $224 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-366.00K USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax $-75.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-38.00K USD Annual
Postretirement liability gains (losses) arising during the period, net of tax of $(2,012), $1,471 and $(1,162) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-4.44M USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-75.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $35.00K USD Annual
Postretirement liability gains (losses) arising during the period, net of tax of $(2,012), $1,471 and $(1,162) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $6.15M USD Annual
Postretirement liability gains (losses) arising during the period, net of tax of $(2,012), $1,471 and $(1,162) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $1.81M USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-35.00K USD Annual
Amortization of postretirement liability losses included in net periodic benefit cost, net of tax of $476, $721 and $645 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.01M USD Annual
Amortization of postretirement liability losses included in net periodic benefit cost, net of tax of $476, $721 and $645 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.17M USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-65.00K USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-10.00K USD Annual
Amortization of postretirement liability losses included in net periodic benefit cost, net of tax of $476, $721 and $645 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.49M USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $0 and $(876) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetNetofTax - USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $0 and $(876) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetNetofTax $-1.14M USD Annual
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $0 and $(876) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPostretirementLiabilityAdjustmentToRegulatoryAssetNetofTax - USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.61M USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.67M USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.94M USD Annual
Foreign currency translation adjustment recognized during the period, net of tax of $0, $(14) and $(3) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax - USD Annual
Foreign currency translation adjustment recognized during the period, net of tax of $0, $(14) and $(3) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-6.00K USD Annual
Foreign currency translation adjustment recognized during the period, net of tax of $0, $(14) and $(3) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-61.00K USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, net of tax of $0, $75 and $0 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-249.00K USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, net of tax of $0, $75 and $0 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification adjustment for foreign currency translation adjustment included in net income, net of tax of $0, $75 and $0 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $188.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax of $35, $(38) and $(75) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-144.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax of $35, $(38) and $(75) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $134.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments arising during the period, net of tax of $35, $(38) and $(75) in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-139.00K USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $10, $35 and $65 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-131.00K USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $10, $35 and $65 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-40.00K USD Annual
Reclassification adjustment for loss on available-for-sale investments included in net income, net of tax of $10, $35 and $65 in 2019, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-120.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $174.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-19.00K USD Annual
Net unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.60M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.95M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.76M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $279.27M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $331.69M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $279.60M USD Annual

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

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