| Income Statement |
| Total Revenue | 806.00M |
|
| Revenues (USD) | 806.00M |
| Cost of Revenue | 371.60M |
| Gross Profit | 434.40M |
| Operating Expenses | 285.00M |
| Selling, General and Administrative Expense | 285.00M |
| Operating Income | 149.40M |
| Interest Expense | 9.10M |
| Income Tax Expense | 33.80M |
| Net Income | 122.00M |
| Net Income Common Stock | 111.00M |
| Net Income Common Stock (USD) | 111.00M |
| Consolidated Income | 122.00M |
| Earnings per Basic Share | 1.21 |
| Earnings per Basic Share (USD) | 1.21 |
| Earnings per Diluted Share | 1.21 |
| Earning Before Interest & Taxes (EBIT) | 164.90M |
| Earning Before Interest & Taxes (USD) | 164.90M |
| Preferred Dividends Income Statement Impact | 11.00M |
| Weighted Average Shares | 91.84M |
| Balance Sheet |
| Cash and Equivalents | 1.13B |
| Cash and Equivalents (USD) | 1.13B |
| Investments | 6.92B |
| Trade and Non-Trade Receivables | 6.14B |
| Property, Plant & Equipment Net | 45.90M |
| Total Assets | 16.41B |
| Total Debt | 364.30M |
| Total Liabilities | 12.94B |
| Accumulated Retained Earnings (Deficit) | 2.20B |
| Accumulated Other Comprehensive Income | -221.10M |
| Shareholders Equity | 3.47B |
| Shareholders Equity (USD) | 3.47B |
| Total Debt (USD) | 364.30M |
| Deferred Revenue | 2.90B |
| Goodwill and Intangible Assets | 19.90M |
| Trade and Non-Trade Payables | 147.90M |
| Tax Assets | 354.30M |
| Tax Liabilities | 9.70M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 2.80M |
| Net Cash Flow from Financing | 86.90M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 187.80M |
| Capital Expenditure | -1.40M |
| Issuance (Repayment) of Debt Securities | 97.90M |
| Net Cash Flow from Investing | 105.90M |
| Net Cash Flow - Investment Acquisitions and Disposals | 106.20M |
| Net Cash Flow from Operations | -4.10M |
| Effect of Exchange Rate Changes on Cash | -900.00K |
| Share Based Compensation | -4.50M |