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10-Q Filing

CLEAR CHANNEL OUTDOOR HOLDINGS, INC. CIK: 1334978 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001334978-19-000008
Period End Date 20190331
Filing Date 20190425
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance ccoh-20190331.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Allowances for receivables AllowanceForDoubtfulAccountsReceivableCurrent $24.46M USD Point-in-time
Allowances for receivables AllowanceForDoubtfulAccountsReceivableCurrent $24.22M USD Point-in-time
Allowance for related party receivable AllowanceForDoubtfulAccountsReceivableNoncurrentRelatedParties $855.65M USD Point-in-time
Allowance for related party receivable AllowanceForDoubtfulAccountsReceivableNoncurrentRelatedParties $855.65M USD Point-in-time
Preferred stock par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock authorized (in shares) PreferredStockSharesAuthorized 150.00M shares Point-in-time
Preferred stock authorized (in shares) PreferredStockSharesAuthorized 150.00M shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.51M USD Point-in-time
Accounts receivable, net of allowance of $24,465 in 2019 and $24,224 in 2018 AccountsReceivableNetCurrent $636.52M USD Point-in-time
Accounts receivable, net of allowance of $24,465 in 2019 and $24,224 in 2018 AccountsReceivableNetCurrent $706.31M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $60.29M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $95.73M USD Point-in-time
Other current assets OtherAssetsCurrent $31.64M USD Point-in-time
Other current assets OtherAssetsCurrent $31.30M USD Point-in-time
Total Current Assets AssetsCurrent $1.02B USD Point-in-time
Total Current Assets AssetsCurrent $898.96M USD Point-in-time
Structures, net MachineryAndEquipmentGross $1.01B USD Point-in-time
Structures, net MachineryAndEquipmentGross $1.05B USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $235.92M USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $229.87M USD Point-in-time
Indefinite-lived intangibles IndefiniteLivedIntangibleAssetsExcludingGoodwill $971.16M USD Point-in-time
Indefinite-lived intangibles IndefiniteLivedIntangibleAssetsExcludingGoodwill $971.16M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 1.11M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 1.13M shares Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $252.86M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $249.18M USD Point-in-time
Goodwill Goodwill $702.82M USD Point-in-time
Goodwill Goodwill $706.00M USD Point-in-time
Goodwill Goodwill $714.04M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.00B USD Point-in-time
Due from iHeartCommunications, net of allowance of $855,648 in 2019 and 2018 DueFromRelatedPartiesNoncurrent $154.76M USD Point-in-time
Due from iHeartCommunications, net of allowance of $855,648 in 2019 and 2018 DueFromRelatedPartiesNoncurrent $1.03B USD Point-in-time
Due from iHeartCommunications, net of allowance of $855,648 in 2019 and 2018 DueFromRelatedPartiesNoncurrent $154.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $99.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $132.50M USD Point-in-time
Total Assets Assets $6.33B USD Point-in-time
Total Assets Assets $4.52B USD Point-in-time
Accounts payable AccountsPayableCurrent $113.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $105.03M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent - USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $366.43M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $530.82M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $471.19M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $103.24M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $85.05M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $234.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $227.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.05B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $729.82M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.28B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.29B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.67B USD Point-in-time
Due to iHeartCommunications, post iHeart Chapter 11 Cases DueToRelatedPartiesNoncurrentPostBankruptcy $21.59M USD Point-in-time
Due to iHeartCommunications, post iHeart Chapter 11 Cases DueToRelatedPartiesNoncurrentPostBankruptcy $73.75M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $323.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $335.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $176.17M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $260.15M USD Point-in-time
Commitments and Contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interest MinorityInterest $160.36M USD Point-in-time
Noncontrolling interest MinorityInterest $155.03M USD Point-in-time
Preferred stock, par value $.01 per share, 150,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, par value $.01 per share, 150,000,000 shares authorized, no shares issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.09B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.09B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.15B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.00B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-345.52M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-344.49M USD Point-in-time
Cost of shares (1,128,142 in 2019 and 1,108,538 in 2018) held in treasury TreasuryStockValue $6.59M USD Point-in-time
Cost of shares (1,128,142 in 2019 and 1,108,538 in 2018) held in treasury TreasuryStockValue $6.58M USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.01B USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.26B USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time
Total Liabilities and Stockholders' Equity (Deficit) LiabilitiesAndStockholdersEquity $4.52B USD Point-in-time
Total Liabilities and Stockholders' Equity (Deficit) LiabilitiesAndStockholdersEquity $6.33B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Revenue Revenues $587.12M USD 1 Quarter
Revenue Revenues $598.40M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $361.29M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $347.83M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $122.97M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $127.41M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $35.44M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $28.61M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.06M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-3.52M USD 1 Quarter
Other operating expense, net OtherOperatingIncomeExpenseNet $-54.00K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-9.85M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $9.11M USD 1 Quarter
Interest expense InterestExpense $97.26M USD 1 Quarter
Interest expense InterestExpense $114.86M USD 1 Quarter
Equity in earnings (loss) of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $188.00K USD 1 Quarter
Equity in earnings (loss) of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $-207.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.47M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-358.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $19.45M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-87.47M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-111.79M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $45.37M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $57.76M USD 1 Quarter
Consolidated net loss ProfitLoss $-169.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-132.84M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-5.39M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.42M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-128.42M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-164.17M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $6.78M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.55M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.55M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.78M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-161.62M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-121.64M USD 1 Quarter
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.24M USD 1 Quarter
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.58M USD 1 Quarter
Comprehensive loss attributable to the Company ComprehensiveIncomeNetOfTax $-126.88M USD 1 Quarter
Comprehensive loss attributable to the Company ComprehensiveIncomeNetOfTax $-165.20M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.45 USD 1 Quarter
Weighted average common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 361.51M shares 1 Quarter
Weighted average common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 362.04M shares 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.45 USD 1 Quarter
Weighted average common shares outstanding Diluted WeightedAverageNumberOfDilutedSharesOutstanding 362.04M shares 1 Quarter
Weighted average common shares outstanding Diluted WeightedAverageNumberOfDilutedSharesOutstanding 361.51M shares 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.08 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid - USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Consolidated net loss ProfitLoss $-169.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-132.84M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.06M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $16.91M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-13.96M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.69M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.85M USD 1 Quarter
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $2.64M USD 1 Quarter
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $2.63M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.83M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.11M USD 1 Quarter
(Gain) loss on disposal of operating and other assets GainLossOnSaleOfPropertyPlantEquipment $188.00K USD 1 Quarter
(Gain) loss on disposal of operating and other assets GainLossOnSaleOfPropertyPlantEquipment $-3.41M USD 1 Quarter
Equity in (earnings) loss of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $188.00K USD 1 Quarter
Equity in (earnings) loss of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $-207.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.47M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Foreign exchange transaction gain ForeignCurrencyTransactionGainLossBeforeTax $564.00K USD 1 Quarter
Foreign exchange transaction gain ForeignCurrencyTransactionGainLossBeforeTax $19.60M USD 1 Quarter
Other reconciling items, net OtherNoncashIncomeExpense $1.65M USD 1 Quarter
Other reconciling items, net OtherNoncashIncomeExpense $969.00K USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-69.25M USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-36.32M USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $38.42M USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $26.26M USD 1 Quarter
Decrease in accrued expenses IncreaseDecreaseInAccruedLiabilities $-23.02M USD 1 Quarter
Decrease in accrued expenses IncreaseDecreaseInAccruedLiabilities $-25.43M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-7.83M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $30.57M USD 1 Quarter
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $8.49M USD 1 Quarter
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $9.44M USD 1 Quarter
Increase in deferred income IncreaseDecreaseInContractWithCustomerLiability $47.38M USD 1 Quarter
Increase in deferred income IncreaseDecreaseInContractWithCustomerLiability $18.32M USD 1 Quarter
Changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $7.49M USD 1 Quarter
Changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-7.66M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-47.68M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $5.03M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.17M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.67M USD 1 Quarter
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $601.00K USD 1 Quarter
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $1.28M USD 1 Quarter
Change in other, net PaymentsForProceedsFromOtherInvestingActivities $4.00K USD 1 Quarter
Change in other, net PaymentsForProceedsFromOtherInvestingActivities $-134.00K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-27.58M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-27.26M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.23B USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $155.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $2.20B USD 1 Quarter
Net transfers from iHeartCommunications ProceedsFromRepaymentsOfRelatedPartyDebt $60.68M USD 1 Quarter
Net transfers from iHeartCommunications ProceedsFromRepaymentsOfRelatedPartyDebt $52.16M USD 1 Quarter
Dividends and other payments to noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-69.00K USD 1 Quarter
Dividends and other payments to noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-97.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $4.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $29.91M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $26.75M USD 1 Quarter
Change in other, net ProceedsFromPaymentsForOtherFinancingActivities $63.00K USD 1 Quarter
Change in other, net ProceedsFromPaymentsForOtherFinancingActivities $-16.00K USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $30.50M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $60.34M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.29M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $586.00K USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.56M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.33M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $199.87M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.31M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.54M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.87M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $199.87M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.31M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.54M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.87M USD Point-in-time
Cash paid for interest InterestPaidNet $102.55M USD 1 Quarter
Cash paid for interest InterestPaidNet $86.05M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $14.06M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $9.30M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Dividends payable (in dollars per share) DividendsPayableAmountPerShare $0.08 USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time
Net loss ProfitLoss $-169.55M USD 1 Quarter
Net loss ProfitLoss $-132.84M USD 1 Quarter
Exercise of stock options and other StockIssuedDuringPeriodValueStockOptionsExercised $-17.00K USD 1 Quarter
Exercise of stock options and other StockIssuedDuringPeriodValueStockOptionsExercised $64.00K USD 1 Quarter
Share-based payments StockIssuedDuringPeriodValueShareBasedCompensationGross $2.11M USD 1 Quarter
Share-based payments StockIssuedDuringPeriodValueShareBasedCompensationGross $1.83M USD 1 Quarter
Dividends and other payments to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.68M USD 1 Quarter
Dividends and other payments to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $97.00K USD 1 Quarter
Dividends declared and paid ($0.0824/share) Dividends $30.00M USD 1 Quarter
Other StockholdersEquityOther - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.55M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.78M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time

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

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