| Income Statement |
| Total Revenue | 319.60M |
|
| Revenues (USD) | 319.60M |
| Cost of Revenue | 206.70M |
| Gross Profit | 112.90M |
| Operating Expenses | 121.80M |
| Research and Development Expense | 30.80M |
| Selling, General and Administrative Expense | 64.10M |
| Operating Income | -8.90M |
| Interest Expense | 800.00K |
| Income Tax Expense | -28.70M |
| Net Income | 295.20M |
| Net Income Common Stock | 283.30M |
| Net Income Common Stock (USD) | 283.30M |
| Consolidated Income | 295.20M |
| Net Income from Discontinued Operations | -269.10M |
| Earnings per Basic Share | 1.25 |
| Earnings per Basic Share (USD) | 1.25 |
| Earnings per Diluted Share | 1.25 |
| Dividends per Basic Common Share | 20.00 |
| Earning Before Interest & Taxes (EBIT) | 267.30M |
| Earning Before Interest & Taxes (USD) | 267.30M |
| Preferred Dividends Income Statement Impact | 11.90M |
| Weighted Average Shares | 227.00M |
| Weighted Average Shares Diluted | 233.80M |
| Balance Sheet |
| Cash and Equivalents | 113.60M |
| Cash and Equivalents (USD) | 113.60M |
| Trade and Non-Trade Receivables | 280.50M |
| Current Assets | 1.92B |
| Property, Plant & Equipment Net | 46.90M |
| Total Assets | 3.50B |
| Current Liabilities | 745.80M |
| Total Liabilities | 991.00M |
| Accumulated Retained Earnings (Deficit) | 376.70M |
| Accumulated Other Comprehensive Income | 800.00K |
| Shareholders Equity | 2.51B |
| Shareholders Equity (USD) | 2.51B |
| Assets Non-Current | 1.58B |
| Goodwill and Intangible Assets | 947.00M |
| Inventory | 313.80M |
| Liabilities Non-Current | 245.20M |
| Trade and Non-Trade Payables | 183.30M |
| Tax Assets | 460.20M |
| Tax Liabilities | 66.20M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 23.40M |
| Net Cash Flow from Financing | -2.34B |
| Net Cash Flow / Change in Cash & Cash Equivalents | -2.41B |
| Capital Expenditure | -2.00M |
| Issuance (Purchase) of Equity Shares | 1.70M |
| Issuance (Repayment) of Debt Securities | -2.60M |
| Payment of Dividends & Other Cash Distributions | -2.32B |
| Net Cash Flow from Investing | -2.00M |
| Net Cash Flow from Operations | -72.80M |
| Effect of Exchange Rate Changes on Cash | -100.00K |
| Share Based Compensation | 10.60M |