US Stock MarketDetailed Quotes

VVI Viad

Watchlist
  • 34.030
  • -0.330-0.96%
Close Jun 7 16:00 ET
  • 34.030
  • 0.0000.00%
Post 16:04 ET
718.99MMarket Cap309.36P/E (TTM)

Viad Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-3.97%48.8M
-11.75%52.7M
-11.75%52.7M
34.26%106.27M
-2.45%53.18M
-12.23%50.82M
-3.05%59.72M
-3.05%59.72M
-28.54%79.15M
47.19%54.52M
-Cash and cash equivalents
-3.97%48.8M
-11.75%52.7M
-11.75%52.7M
34.26%106.27M
-2.45%53.18M
-12.23%50.82M
-3.05%59.72M
-3.05%59.72M
-28.54%79.15M
47.19%54.52M
Receivables
13.17%151.78M
4.89%128.69M
4.89%128.69M
-10.30%135.27M
-8.21%147.66M
38.37%134.11M
30.71%122.7M
30.71%122.7M
97.55%150.8M
390.87%160.86M
-Accounts receivable
13.01%151.11M
4.61%128.02M
4.61%128.02M
-10.17%135M
-7.42%146.16M
41.39%133.71M
33.06%122.37M
33.06%122.37M
108.71%150.28M
539.25%157.87M
-Taxes receivable
66.25%670K
108.07%670K
108.07%670K
-46.83%277K
-49.97%1.5M
-82.85%403K
-83.06%322K
-83.06%322K
-87.98%521K
-62.92%2.99M
Inventory
-10.67%10.45M
-5.86%10.15M
-5.86%10.15M
-4.59%10.7M
6.05%15.84M
27.33%11.7M
25.68%10.79M
25.68%10.79M
28.12%11.21M
30.78%14.94M
Prepaid assets
22.32%28.41M
-36.26%16.38M
-36.26%16.38M
-9.84%21.8M
66.19%24.08M
59.72%23.23M
45.48%25.7M
45.48%25.7M
101.76%24.18M
41.51%14.49M
Restricted cash
0.53%6.4M
30.55%6.33M
30.55%6.33M
60.37%8.1M
45.30%7.88M
26.47%6.37M
79.25%4.85M
79.25%4.85M
101.56%5.05M
83.55%5.42M
Current deferred assets
65.31%35.4M
40.97%20.2M
40.97%20.2M
35.86%34.12M
-17.89%18.31M
5.04%21.41M
29.05%14.33M
29.05%14.33M
39.83%25.11M
80.86%22.3M
Other current assets
31.28%2.28M
-10.72%1.32M
-10.72%1.32M
-1.69%2.1M
47.40%2.24M
3.64%1.74M
-29.28%1.48M
-29.28%1.48M
36.78%2.13M
-2.19%1.52M
Total current assets
13.69%283.52M
-1.58%235.78M
-1.58%235.78M
6.96%318.35M
-1.77%269.19M
21.26%249.38M
21.22%239.56M
21.22%239.56M
29.49%297.64M
153.03%274.05M
Non current assets
Net PPE
7.33%701.25M
7.71%702.67M
7.71%702.67M
5.10%684.14M
3.12%679.38M
-0.71%653.36M
1.14%652.36M
1.14%652.36M
2.80%650.94M
3.70%658.82M
-Gross PPE
7.71%1.11B
8.25%1.1B
8.25%1.1B
4.65%1.08B
2.72%1.07B
-0.45%1.03B
0.54%1.01B
0.54%1.01B
2.74%1.03B
3.88%1.04B
-Accumulated depreciation
-8.39%-403.83M
-9.21%-395.56M
-9.21%-395.56M
-3.87%-392.17M
-2.02%-386.08M
0.00%-372.59M
0.51%-362.2M
0.51%-362.2M
-2.63%-377.54M
-4.20%-378.43M
Goodwill and other intangible assets
-2.68%175.78M
-0.28%179.9M
-0.28%179.9M
-0.48%177.73M
-5.01%182.16M
1.58%180.62M
1.78%180.41M
1.78%180.41M
0.36%178.58M
3.77%191.76M
-Goodwill
-0.18%121.65M
2.04%123.91M
2.04%123.91M
1.82%121.6M
-2.35%123.9M
7.63%121.87M
8.34%121.43M
8.34%121.43M
6.90%119.42M
10.75%126.88M
-Other intangible assets
-7.86%54.13M
-5.07%56M
-5.07%56M
-5.12%56.14M
-10.21%58.26M
-9.04%58.75M
-9.52%58.99M
-9.52%58.99M
-10.68%59.17M
-7.61%64.88M
Investments and advances
27.69%4.98M
22.38%4.27M
22.38%4.27M
19.79%3.9M
17.06%4.05M
-2.62%3.9M
-13.98%3.49M
-13.98%3.49M
-16.63%3.25M
-12.87%3.46M
Non current accounts receivable
-5.30%7.78M
-5.30%7.78M
-5.30%7.78M
19.92%8.21M
19.92%8.21M
19.92%8.21M
19.92%8.21M
19.92%8.21M
7.69%6.85M
7.69%6.85M
Non current deferred assets
-22.17%3.87M
32.12%3.7M
32.12%3.7M
9.17%4.3M
67.03%5.51M
20.69%4.98M
-24.09%2.8M
-24.09%2.8M
9.43%3.94M
8.09%3.3M
Other non current assets
-18.80%3.12M
-8.27%3.23M
-8.27%3.23M
14.12%3.92M
45.73%4.27M
25.37%3.84M
12.46%3.52M
12.46%3.52M
27.68%3.44M
8.08%2.93M
Total non current assets
4.90%896.78M
5.97%901.55M
5.97%901.55M
4.16%882.19M
1.90%883.58M
0.12%854.9M
1.28%850.79M
1.28%850.79M
2.33%847M
3.70%867.11M
Total assets
6.88%1.18B
4.31%1.14B
4.31%1.14B
4.88%1.2B
1.02%1.15B
4.22%1.1B
5.08%1.09B
5.08%1.09B
8.23%1.14B
20.83%1.14B
Liabilities
Current liabilities
Payables
7.30%121.06M
3.54%93.72M
3.54%93.72M
-15.04%105.19M
0.31%121.08M
23.95%112.83M
15.79%90.52M
15.79%90.52M
71.35%123.82M
201.12%120.7M
-accounts payable
7.00%100.18M
6.01%77.41M
6.01%77.41M
-18.04%81.49M
5.03%106.06M
24.94%93.62M
4.83%73.02M
4.83%73.02M
66.99%99.43M
217.91%100.98M
-Total tax payable
-4.36%8.94M
0.64%12.52M
0.64%12.52M
-7.67%18.24M
1.05%10.04M
29.37%9.35M
183.09%12.44M
183.09%12.44M
127.95%19.75M
48.07%9.94M
-Dividends payable
--1.95M
----
----
----
----
----
----
----
----
----
-Other payable
1.34%9.99M
-24.91%3.8M
-24.91%3.8M
17.72%5.46M
-49.13%4.98M
11.18%9.85M
22.82%5.06M
22.82%5.06M
14.49%4.64M
508.20%9.79M
Current accrued expenses
90.38%8.33M
-0.33%5.18M
-0.33%5.18M
12.81%7.71M
-8.56%4.81M
57.11%4.38M
97.15%5.2M
97.15%5.2M
-9.98%6.83M
14.65%5.26M
Current debt and capital lease obligation
36.96%34.89M
-3.56%25.71M
-3.56%25.71M
-24.62%23.05M
4.64%23.47M
2.42%25.47M
5.56%26.66M
5.56%26.66M
58.60%30.57M
51.84%22.43M
-Current debt
59.30%17.13M
-36.54%8.37M
-36.54%8.37M
-50.70%8.19M
-8.33%8.38M
-4.61%10.75M
3.06%13.19M
3.06%13.19M
102.17%16.61M
173.04%9.14M
-Current capital lease obligation
20.64%17.76M
28.75%17.33M
28.75%17.33M
6.42%14.85M
13.56%15.09M
8.24%14.72M
8.13%13.46M
8.13%13.46M
26.23%13.96M
16.31%13.29M
Current deferred liabilities
34.46%82.25M
20.55%52.98M
20.55%52.98M
32.59%82.4M
0.75%67.02M
0.87%61.17M
12.29%43.95M
12.29%43.95M
39.20%62.15M
43.14%66.52M
Other current liabilities
25.07%18.6M
16.30%14.67M
16.30%14.67M
23.66%13.53M
-39.98%11.92M
26.46%14.87M
11.25%12.62M
11.25%12.62M
5.04%10.94M
113.24%19.86M
Current liabilities
18.90%292.27M
8.85%229.8M
8.85%229.8M
0.20%266.93M
-4.08%257.09M
14.69%245.82M
20.55%211.12M
20.55%211.12M
50.90%266.39M
98.07%268.02M
Non current liabilities
Long term debt and capital lease obligation
1.88%566.35M
-1.37%550.41M
-1.37%550.41M
2.59%570.25M
0.36%568.63M
1.17%555.9M
3.35%558.05M
3.35%558.05M
4.41%555.83M
19.10%566.57M
-Long term debt
1.22%462.49M
-2.73%444.3M
-2.73%444.3M
2.24%460.18M
-2.09%459.48M
1.95%456.91M
2.28%456.75M
2.28%456.75M
0.88%450.09M
19.12%469.29M
-Long term capital lease obligation
4.92%103.86M
4.75%106.11M
4.75%106.11M
4.09%110.07M
12.20%109.14M
-2.31%98.98M
8.45%101.3M
8.45%101.3M
22.72%105.74M
19.03%97.28M
Non current deferred liabilities
0.03%27.55M
2.43%28.23M
2.43%28.23M
-4.31%26.12M
3.11%29.53M
7.48%27.54M
-0.66%27.56M
-0.66%27.56M
-7.41%27.3M
20.99%28.64M
Non current accrued expenses
-14.03%2.62M
-17.84%2.67M
-17.84%2.67M
-19.10%2.69M
13.54%2.99M
14.53%3.05M
26.22%3.25M
26.22%3.25M
25.76%3.32M
1.66%2.63M
Employee benefits
0.66%35.43M
-0.38%35.43M
-0.38%35.43M
-15.96%34.84M
-17.61%35.22M
-18.85%35.2M
-18.53%35.56M
-18.53%35.56M
-11.28%41.45M
-9.43%42.74M
Preferred securities outside stock equity
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
0.00%132.59M
Other non current liabilities
-2.74%16.34M
5.10%17.14M
5.10%17.14M
-0.60%16.98M
18.43%17.69M
12.59%16.8M
10.77%16.31M
10.77%16.31M
8.80%17.08M
-2.85%14.94M
Total non current liabilities
1.19%784.52M
-0.93%770.17M
-0.93%770.17M
0.74%787.36M
-0.12%790.98M
0.35%775.26M
1.60%777.43M
1.60%777.43M
2.37%781.6M
12.93%791.96M
Total liabilities
5.46%1.08B
1.16%999.97M
1.16%999.97M
0.60%1.05B
-1.12%1.05B
3.46%1.02B
5.13%988.55M
5.13%988.55M
11.48%1.05B
26.70%1.06B
Shareholders'equity
Share capital
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
-common stock
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
0.00%37.4M
Retained earnings
1.11%-353.15M
2.46%-326.08M
2.46%-326.08M
4.87%-308.79M
4.04%-348.11M
6.19%-357.12M
4.41%-334.3M
4.41%-334.3M
0.20%-324.59M
-7.22%-362.78M
Paid-in capital
-0.48%565.93M
-0.36%568.23M
-0.36%568.23M
0.10%571.5M
-0.13%569.73M
0.15%568.66M
0.62%570.27M
0.62%570.27M
0.68%570.91M
0.68%570.5M
Less: Treasury stock
-7.77%190.36M
-7.53%195.72M
-7.53%195.72M
-6.16%201.71M
-6.36%203.77M
-5.80%206.39M
-4.10%211.66M
-4.10%211.66M
-3.26%214.96M
-2.90%217.61M
Gains losses not affecting retained earnings
-1.65%-47.57M
14.39%-40.39M
14.39%-40.39M
23.53%-46.66M
-10.47%-38.77M
-98.22%-46.8M
-72.03%-47.19M
-72.03%-47.19M
-94.20%-61.01M
-53.48%-35.09M
Total stockholders'equity
388.30%12.25M
198.92%43.43M
198.92%43.43M
566.97%51.75M
317.19%16.49M
76.62%-4.25M
131.30%14.53M
131.30%14.53M
-69.70%7.76M
-140.48%-7.59M
Noncontrolling interests
4.36%91.27M
7.63%93.92M
7.63%93.92M
6.32%94.5M
-0.63%88.22M
-3.68%87.45M
-4.10%87.27M
-4.10%87.27M
-3.28%88.89M
-0.41%88.78M
Total equity
24.41%103.51M
34.93%137.35M
34.93%137.35M
51.33%146.25M
28.96%104.7M
14.57%83.2M
4.64%101.8M
4.64%101.8M
-17.76%96.65M
-24.75%81.19M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
--
--
--
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(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -3.97%48.8M-11.75%52.7M-11.75%52.7M34.26%106.27M-2.45%53.18M-12.23%50.82M-3.05%59.72M-3.05%59.72M-28.54%79.15M47.19%54.52M
-Cash and cash equivalents -3.97%48.8M-11.75%52.7M-11.75%52.7M34.26%106.27M-2.45%53.18M-12.23%50.82M-3.05%59.72M-3.05%59.72M-28.54%79.15M47.19%54.52M
Receivables 13.17%151.78M4.89%128.69M4.89%128.69M-10.30%135.27M-8.21%147.66M38.37%134.11M30.71%122.7M30.71%122.7M97.55%150.8M390.87%160.86M
-Accounts receivable 13.01%151.11M4.61%128.02M4.61%128.02M-10.17%135M-7.42%146.16M41.39%133.71M33.06%122.37M33.06%122.37M108.71%150.28M539.25%157.87M
-Taxes receivable 66.25%670K108.07%670K108.07%670K-46.83%277K-49.97%1.5M-82.85%403K-83.06%322K-83.06%322K-87.98%521K-62.92%2.99M
Inventory -10.67%10.45M-5.86%10.15M-5.86%10.15M-4.59%10.7M6.05%15.84M27.33%11.7M25.68%10.79M25.68%10.79M28.12%11.21M30.78%14.94M
Prepaid assets 22.32%28.41M-36.26%16.38M-36.26%16.38M-9.84%21.8M66.19%24.08M59.72%23.23M45.48%25.7M45.48%25.7M101.76%24.18M41.51%14.49M
Restricted cash 0.53%6.4M30.55%6.33M30.55%6.33M60.37%8.1M45.30%7.88M26.47%6.37M79.25%4.85M79.25%4.85M101.56%5.05M83.55%5.42M
Current deferred assets 65.31%35.4M40.97%20.2M40.97%20.2M35.86%34.12M-17.89%18.31M5.04%21.41M29.05%14.33M29.05%14.33M39.83%25.11M80.86%22.3M
Other current assets 31.28%2.28M-10.72%1.32M-10.72%1.32M-1.69%2.1M47.40%2.24M3.64%1.74M-29.28%1.48M-29.28%1.48M36.78%2.13M-2.19%1.52M
Total current assets 13.69%283.52M-1.58%235.78M-1.58%235.78M6.96%318.35M-1.77%269.19M21.26%249.38M21.22%239.56M21.22%239.56M29.49%297.64M153.03%274.05M
Non current assets
Net PPE 7.33%701.25M7.71%702.67M7.71%702.67M5.10%684.14M3.12%679.38M-0.71%653.36M1.14%652.36M1.14%652.36M2.80%650.94M3.70%658.82M
-Gross PPE 7.71%1.11B8.25%1.1B8.25%1.1B4.65%1.08B2.72%1.07B-0.45%1.03B0.54%1.01B0.54%1.01B2.74%1.03B3.88%1.04B
-Accumulated depreciation -8.39%-403.83M-9.21%-395.56M-9.21%-395.56M-3.87%-392.17M-2.02%-386.08M0.00%-372.59M0.51%-362.2M0.51%-362.2M-2.63%-377.54M-4.20%-378.43M
Goodwill and other intangible assets -2.68%175.78M-0.28%179.9M-0.28%179.9M-0.48%177.73M-5.01%182.16M1.58%180.62M1.78%180.41M1.78%180.41M0.36%178.58M3.77%191.76M
-Goodwill -0.18%121.65M2.04%123.91M2.04%123.91M1.82%121.6M-2.35%123.9M7.63%121.87M8.34%121.43M8.34%121.43M6.90%119.42M10.75%126.88M
-Other intangible assets -7.86%54.13M-5.07%56M-5.07%56M-5.12%56.14M-10.21%58.26M-9.04%58.75M-9.52%58.99M-9.52%58.99M-10.68%59.17M-7.61%64.88M
Investments and advances 27.69%4.98M22.38%4.27M22.38%4.27M19.79%3.9M17.06%4.05M-2.62%3.9M-13.98%3.49M-13.98%3.49M-16.63%3.25M-12.87%3.46M
Non current accounts receivable -5.30%7.78M-5.30%7.78M-5.30%7.78M19.92%8.21M19.92%8.21M19.92%8.21M19.92%8.21M19.92%8.21M7.69%6.85M7.69%6.85M
Non current deferred assets -22.17%3.87M32.12%3.7M32.12%3.7M9.17%4.3M67.03%5.51M20.69%4.98M-24.09%2.8M-24.09%2.8M9.43%3.94M8.09%3.3M
Other non current assets -18.80%3.12M-8.27%3.23M-8.27%3.23M14.12%3.92M45.73%4.27M25.37%3.84M12.46%3.52M12.46%3.52M27.68%3.44M8.08%2.93M
Total non current assets 4.90%896.78M5.97%901.55M5.97%901.55M4.16%882.19M1.90%883.58M0.12%854.9M1.28%850.79M1.28%850.79M2.33%847M3.70%867.11M
Total assets 6.88%1.18B4.31%1.14B4.31%1.14B4.88%1.2B1.02%1.15B4.22%1.1B5.08%1.09B5.08%1.09B8.23%1.14B20.83%1.14B
Liabilities
Current liabilities
Payables 7.30%121.06M3.54%93.72M3.54%93.72M-15.04%105.19M0.31%121.08M23.95%112.83M15.79%90.52M15.79%90.52M71.35%123.82M201.12%120.7M
-accounts payable 7.00%100.18M6.01%77.41M6.01%77.41M-18.04%81.49M5.03%106.06M24.94%93.62M4.83%73.02M4.83%73.02M66.99%99.43M217.91%100.98M
-Total tax payable -4.36%8.94M0.64%12.52M0.64%12.52M-7.67%18.24M1.05%10.04M29.37%9.35M183.09%12.44M183.09%12.44M127.95%19.75M48.07%9.94M
-Dividends payable --1.95M------------------------------------
-Other payable 1.34%9.99M-24.91%3.8M-24.91%3.8M17.72%5.46M-49.13%4.98M11.18%9.85M22.82%5.06M22.82%5.06M14.49%4.64M508.20%9.79M
Current accrued expenses 90.38%8.33M-0.33%5.18M-0.33%5.18M12.81%7.71M-8.56%4.81M57.11%4.38M97.15%5.2M97.15%5.2M-9.98%6.83M14.65%5.26M
Current debt and capital lease obligation 36.96%34.89M-3.56%25.71M-3.56%25.71M-24.62%23.05M4.64%23.47M2.42%25.47M5.56%26.66M5.56%26.66M58.60%30.57M51.84%22.43M
-Current debt 59.30%17.13M-36.54%8.37M-36.54%8.37M-50.70%8.19M-8.33%8.38M-4.61%10.75M3.06%13.19M3.06%13.19M102.17%16.61M173.04%9.14M
-Current capital lease obligation 20.64%17.76M28.75%17.33M28.75%17.33M6.42%14.85M13.56%15.09M8.24%14.72M8.13%13.46M8.13%13.46M26.23%13.96M16.31%13.29M
Current deferred liabilities 34.46%82.25M20.55%52.98M20.55%52.98M32.59%82.4M0.75%67.02M0.87%61.17M12.29%43.95M12.29%43.95M39.20%62.15M43.14%66.52M
Other current liabilities 25.07%18.6M16.30%14.67M16.30%14.67M23.66%13.53M-39.98%11.92M26.46%14.87M11.25%12.62M11.25%12.62M5.04%10.94M113.24%19.86M
Current liabilities 18.90%292.27M8.85%229.8M8.85%229.8M0.20%266.93M-4.08%257.09M14.69%245.82M20.55%211.12M20.55%211.12M50.90%266.39M98.07%268.02M
Non current liabilities
Long term debt and capital lease obligation 1.88%566.35M-1.37%550.41M-1.37%550.41M2.59%570.25M0.36%568.63M1.17%555.9M3.35%558.05M3.35%558.05M4.41%555.83M19.10%566.57M
-Long term debt 1.22%462.49M-2.73%444.3M-2.73%444.3M2.24%460.18M-2.09%459.48M1.95%456.91M2.28%456.75M2.28%456.75M0.88%450.09M19.12%469.29M
-Long term capital lease obligation 4.92%103.86M4.75%106.11M4.75%106.11M4.09%110.07M12.20%109.14M-2.31%98.98M8.45%101.3M8.45%101.3M22.72%105.74M19.03%97.28M
Non current deferred liabilities 0.03%27.55M2.43%28.23M2.43%28.23M-4.31%26.12M3.11%29.53M7.48%27.54M-0.66%27.56M-0.66%27.56M-7.41%27.3M20.99%28.64M
Non current accrued expenses -14.03%2.62M-17.84%2.67M-17.84%2.67M-19.10%2.69M13.54%2.99M14.53%3.05M26.22%3.25M26.22%3.25M25.76%3.32M1.66%2.63M
Employee benefits 0.66%35.43M-0.38%35.43M-0.38%35.43M-15.96%34.84M-17.61%35.22M-18.85%35.2M-18.53%35.56M-18.53%35.56M-11.28%41.45M-9.43%42.74M
Preferred securities outside stock equity 0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M0.00%132.59M
Other non current liabilities -2.74%16.34M5.10%17.14M5.10%17.14M-0.60%16.98M18.43%17.69M12.59%16.8M10.77%16.31M10.77%16.31M8.80%17.08M-2.85%14.94M
Total non current liabilities 1.19%784.52M-0.93%770.17M-0.93%770.17M0.74%787.36M-0.12%790.98M0.35%775.26M1.60%777.43M1.60%777.43M2.37%781.6M12.93%791.96M
Total liabilities 5.46%1.08B1.16%999.97M1.16%999.97M0.60%1.05B-1.12%1.05B3.46%1.02B5.13%988.55M5.13%988.55M11.48%1.05B26.70%1.06B
Shareholders'equity
Share capital 0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M
-common stock 0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M0.00%37.4M
Retained earnings 1.11%-353.15M2.46%-326.08M2.46%-326.08M4.87%-308.79M4.04%-348.11M6.19%-357.12M4.41%-334.3M4.41%-334.3M0.20%-324.59M-7.22%-362.78M
Paid-in capital -0.48%565.93M-0.36%568.23M-0.36%568.23M0.10%571.5M-0.13%569.73M0.15%568.66M0.62%570.27M0.62%570.27M0.68%570.91M0.68%570.5M
Less: Treasury stock -7.77%190.36M-7.53%195.72M-7.53%195.72M-6.16%201.71M-6.36%203.77M-5.80%206.39M-4.10%211.66M-4.10%211.66M-3.26%214.96M-2.90%217.61M
Gains losses not affecting retained earnings -1.65%-47.57M14.39%-40.39M14.39%-40.39M23.53%-46.66M-10.47%-38.77M-98.22%-46.8M-72.03%-47.19M-72.03%-47.19M-94.20%-61.01M-53.48%-35.09M
Total stockholders'equity 388.30%12.25M198.92%43.43M198.92%43.43M566.97%51.75M317.19%16.49M76.62%-4.25M131.30%14.53M131.30%14.53M-69.70%7.76M-140.48%-7.59M
Noncontrolling interests 4.36%91.27M7.63%93.92M7.63%93.92M6.32%94.5M-0.63%88.22M-3.68%87.45M-4.10%87.27M-4.10%87.27M-3.28%88.89M-0.41%88.78M
Total equity 24.41%103.51M34.93%137.35M34.93%137.35M51.33%146.25M28.96%104.7M14.57%83.2M4.64%101.8M4.64%101.8M-17.76%96.65M-24.75%81.19M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion----------------

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