speb/financial-data huggingface dataset:
PPLI income_statement (annual, 2022-12-31) — General And Administrative Expense: 991983000.00
PPLI balance_sheet (annual, 2022-12-31) — Goodwill: 3030168000.00
PPLI balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 4200209000.00
PPLI balance_sheet (annual, 2022-12-31) — Gross PPE: 785087000.00
PPLI income_statement (annual, 2022-12-31) — Gross Profit: 3301575000.00
PPLI income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 112753000.00
PPLI cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 16407000.00
PPLI income_statement (annual, 2022-12-31) — Interest Expense: 110165000.00
PPLI income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 110165000.00
PPLI income_statement (annual, 2022-12-31) — Interest Income: 24916000.00
PPLI income_statement (annual, 2022-12-31) — Interest Income Non Operating: 24916000.00
PPLI cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 98150000.00
PPLI balance_sheet (annual, 2022-12-31) — Invested Capital: 7981373000.00
PPLI cash_flow (annual, 2022-12-31) — Investing Cash Flow: -494808000.00
PPLI balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 325721000.00
PPLI balance_sheet (annual, 2022-12-31) — Investments And Advances: 2495903000.00
PPLI balance_sheet (annual, 2022-12-31) — Investmentsin Associatesat Cost: 2170182000.00
PPLI cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 34700000.00
PPLI cash_flow (annual, 2022-12-31) — Issuance Of Debt: 0.00
PPLI balance_sheet (annual, 2022-12-31) — Land And Improvements: 20234000.00
PPLI balance_sheet (annual, 2022-12-31) — Long Term Debt: 2019759000.00
PPLI balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 2019759000.00
PPLI cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 0.00
PPLI cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -30000000.00
PPLI balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 2170182000.00
PPLI balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 429170000.00
PPLI balance_sheet (annual, 2022-12-31) — Minority Interest: 668155000.00
PPLI income_statement (annual, 2022-12-31) — Minority Interests: 22285000.00
PPLI cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 90767000.00
PPLI cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -93467000.00
PPLI balance_sheet (annual, 2022-12-31) — Net Debt: 632369000.00
PPLI income_statement (annual, 2022-12-31) — Net Income: -1170170000.00
PPLI income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -1170170000.00
PPLI income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -1195149000.00
PPLI income_statement (annual, 2022-12-31) — Net Income Discontinuous Operations: 2694000.00
PPLI income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -1170170000.00
PPLI income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -1172864000.00
PPLI cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -1195149000.00
PPLI income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1192455000.00
PPLI income_statement (annual, 2022-12-31) — Net Interest Income: -85249000.00
PPLI cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -481220000.00
PPLI cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -30000000.00
PPLI cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -30000000.00
PPLI income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -85249000.00
PPLI cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -23884000.00
PPLI cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 25618000.00
PPLI balance_sheet (annual, 2022-12-31) — Net PPE: 510614000.00
PPLI cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 9780000.00
PPLI cash_flow (annual, 2022-12-31) — Net Preferred Stock Issuance: 34700000.00
PPLI balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 1731405000.00
PPLI balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 76276000.00
PPLI balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 76276000.00
PPLI income_statement (annual, 2022-12-31) — Normalized EBITDA: -109058000.00
PPLI income_statement (annual, 2022-12-31) — Normalized Income: -495582980.00
PPLI cash_flow (annual, 2022-12-31) — Operating Cash Flow: -82791000.00
PPLI cash_flow (annual, 2022-12-31) — Operating Gains Losses: 957045000.00
PPLI income_statement (annual, 2022-12-31) — Operating Income: -362018000.00
PPLI income_statement (annual, 2022-12-31) — Operating Revenue: 5235280000.00
PPLI balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 88872000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Current Assets: 216524000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 30000000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 386490000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -13133000.00
PPLI income_statement (annual, 2022-12-31) — Other Gand A: 991983000.00
PPLI income_statement (annual, 2022-12-31) — Other Income Expense: -1078969000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 1170041000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Investments: 2170182000.00
PPLI cash_flow (annual, 2022-12-31) — Other Non Cash Items: 88885000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 625774000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 617843000.00
PPLI income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -210660000.00
PPLI balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 239373000.00
PPLI income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 0.00
PPLI balance_sheet (annual, 2022-12-31) — Payables: 133105000.00
PPLI balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 211706000.00
PPLI cash_flow (annual, 2022-12-31) — Pension And Employee Benefit Expense: 209991000.00
PPLI balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 169227000.00
PPLI cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 34700000.00
PPLI balance_sheet (annual, 2022-12-31) — Prepaid Assets: 80039000.00
PPLI income_statement (annual, 2022-12-31) — Pretax Income: -1526236000.00
PPLI cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
PPLI balance_sheet (annual, 2022-12-31) — Properties: 0.00
PPLI cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 116553000.00
PPLI cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
PPLI cash_flow (annual, 2022-12-31) — Purchase Of Investment: -481220000.00
PPLI balance_sheet (annual, 2022-12-31) — Receivables: 607809000.00
PPLI income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 1933705000.00
PPLI income_statement (annual, 2022-12-31) — Reconciled Depreciation: 438704000.00
PPLI cash_flow (annual, 2022-12-31) — Repayment Of Debt: -30000000.00
PPLI cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -93467000.00
PPLI income_statement (annual, 2022-12-31) — Research And Development: 318028000.00
PPLI balance_sheet (annual, 2022-12-31) — Retained Earnings: -265019000.00
PPLI income_statement (annual, 2022-12-31) — Salaries And Wages: 206422000.00
PPLI cash_flow (annual, 2022-12-31) — Sale Of Business: 90767000.00
PPLI cash_flow (annual, 2022-12-31) — Sale Of Investment: 0.00
PPLI cash_flow (annual, 2022-12-31) — Sale Of PPE: 9780000.00
PPLI income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 1914878000.00
PPLI income_statement (annual, 2022-12-31) — Selling General And Administration: 2906861000.00
PPLI balance_sheet (annual, 2022-12-31) — Share Issued: 89973000.00
PPLI income_statement (annual, 2022-12-31) — Special Income Charges: -53454000.00
PPLI cash_flow (annual, 2022-12-31) — Stock Based Compensation: 123476000.00
PPLI balance_sheet (annual, 2022-12-31) — Stockholders Equity: 5931614000.00
PPLI balance_sheet (annual, 2022-12-31) — Tangible Book Value: 1731405000.00
PPLI income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -191027980.00
PPLI income_statement (annual, 2022-12-31) — Tax Provision: -331087000.00
PPLI income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.22
PPLI balance_sheet (annual, 2022-12-31) — Total Assets: 10393635000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Capitalization: 7951373000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Debt: 2049759000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 6599769000.00
PPLI income_statement (annual, 2022-12-31) — Total Expenses: 5597298000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 3793866000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 7832500000.00
PPLI balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 2713878000.00
PPLI income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -474771000.00
PPLI income_statement (annual, 2022-12-31) — Total Unusual Items: -868309000.00
PPLI income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -868309000.00
PPLI balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 1101000.00
PPLI balance_sheet (annual, 2022-12-31) — Treasury Stock: 85323000.00
PPLI cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: 723515000.00
PPLI balance_sheet (annual, 2022-12-31) — Working Capital: 1481147000.00
PPLI income_statement (annual, 2022-12-31) — Write Off: 0.00
PPLI income_statement (annual, 2023-12-31) — +Operating Expense: 1928955000.00
PPLI income_statement (annual, 2023-12-31) — +Total Revenue: 2919403000.00
PPLI balance_sheet (annual, 2023-12-31) — Accounts Payable: 105514000.00
PPLI balance_sheet (annual, 2023-12-31) — Accounts Receivable: 536650000.00
PPLI balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -374256000.00
PPLI balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 6340312000.00
PPLI income_statement (annual, 2023-12-31) — Amortization: 288012000.00
PPLI cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 288012000.00
PPLI cash_flow (annual, 2023-12-31) — Amortization Of Intangibles: 288012000.00
PPLI income_statement (annual, 2023-12-31) — Amortization Of Intangibles Income Statement: 288012000.00
PPLI cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 9000000.00
PPLI balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 411216000.00
PPLI income_statement (annual, 2023-12-31) — Average Dilution Earnings: 298000.00
PPLI income_statement (annual, 2023-12-31) — Basic Average Shares: 86626059.00
PPLI income_statement (annual, 2023-12-31) — Basic EPS: 3.07
PPLI cash_flow (annual, 2023-12-31) — Beginning Cash Position: 1426069000.00
PPLI balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 160567000.00
PPLI cash_flow (annual, 2023-12-31) — Capital Expenditure: -93584000.00
PPLI cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -93584000.00
PPLI balance_sheet (annual, 2023-12-31) — Capital Stock: 9000.00
PPLI balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 1297445000.00
PPLI balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 1446443000.00
PPLI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -206030000.00
PPLI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -41236000.00
PPLI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 77321000.00
PPLI cash_flow (annual, 2023-12-31) — Cash From Discontinued Financing Activities: -16983000.00
PPLI cash_flow (annual, 2023-12-31) — Cash From Discontinued Investing Activities: -46231000.00
PPLI cash_flow (annual, 2023-12-31) — Cash From Discontinued Operating Activities: 112207000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Account Payable: -106557000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 23393000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -53623000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -11709000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Payable: -106557000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -106557000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Receivables: 12140000.00
PPLI cash_flow (annual, 2023-12-31) — Change In Working Capital: -136356000.00
PPLI cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 12140000.00
PPLI cash_flow (annual, 2023-12-31) — Changes In Cash: -120952000.00
PPLI balance_sheet (annual, 2023-12-31) — Common Stock: 9000.00
PPLI balance_sheet (annual, 2023-12-31) — Common Stock Equity: 6077861000.00
PPLI cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
PPLI cash_flow (annual, 2023-12-31) — Common Stock Payments: -165622000.00
PPLI balance_sheet (annual, 2023-12-31) — Construction In Progress: 13911000.00
PPLI income_statement (annual, 2023-12-31) — Cost Of Revenue: 1219231000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 56055000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Assets: 2240592000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Debt: 30000000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 30000000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 261971000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 261971000.00
PPLI balance_sheet (annual, 2023-12-31) — Current Liabilities: 950490000.00
PPLI cash_flow (annual, 2023-12-31) — Deferred Income Tax: 88403000.00
PPLI cash_flow (annual, 2023-12-31) — Deferred Tax: 88403000.00
PPLI cash_flow (annual, 2023-12-31) — Depreciation: 80937000.00
PPLI cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 368949000.00
PPLI income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 368949000.00
PPLI cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 368949000.00
PPLI income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 368949000.00
PPLI income_statement (annual, 2023-12-31) — Depreciation Income Statement: 80937000.00
PPLI income_statement (annual, 2023-12-31) — Diluted Average Shares: 89542761.00
PPLI income_statement (annual, 2023-12-31) — Diluted EPS: 2.97
PPLI income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 257024000.00
PPLI cash_flow (annual, 2023-12-31) — Dividends Received Cfi: 0.00
PPLI income_statement (annual, 2023-12-31) — EBIT: 530524000.00
PPLI income_statement (annual, 2023-12-31) — EBITDA: 899473000.00
PPLI cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: -721668000.00
PPLI cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 1124000.00
PPLI cash_flow (annual, 2023-12-31) — End Cash Position: 1306241000.00
PPLI cash_flow (annual, 2023-12-31) — Financing Cash Flow: -223013000.00
PPLI cash_flow (annual, 2023-12-31) — Free Cash Flow: 95944000.00
PPLI cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -2832000.00
PPLI cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 18133000.00
PPLI income_statement (annual, 2023-12-31) — Gain On Sale Of Business: -19201000.00
PPLI income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 706512000.00
PPLI balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -10942000.00
PPLI income_statement (annual, 2023-12-31) — General And Administrative Expense: 518733000.00
PPLI balance_sheet (annual, 2023-12-31) — Goodwill: 3024266000.00
PPLI balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 3898971000.00
PPLI balance_sheet (annual, 2023-12-31) — Gross PPE: 829537000.00
PPLI income_statement (annual, 2023-12-31) — Gross Profit: 1700172000.00
PPLI income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 9000000.00
PPLI cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 18782000.00
PPLI income_statement (annual, 2023-12-31) — Interest Expense: 137495000.00
PPLI income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 137495000.00
PPLI income_statement (annual, 2023-12-31) — Interest Income: 53956000.00
PPLI income_statement (annual, 2023-12-31) — Interest Income Non Operating: 53956000.00
PPLI cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 136797000.00
PPLI balance_sheet (annual, 2023-12-31) — Invested Capital: 8101015000.00
PPLI cash_flow (annual, 2023-12-31) — Investing Cash Flow: -87467000.00
PPLI balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 411216000.00
PPLI balance_sheet (annual, 2023-12-31) — Investments And Advances: 3303066000.00
PPLI balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 2891850000.00
PPLI cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
PPLI cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
PPLI balance_sheet (annual, 2023-12-31) — Land And Improvements: 86032000.00
PPLI balance_sheet (annual, 2023-12-31) — Leases: 108273000.00
PPLI balance_sheet (annual, 2023-12-31) — Long Term Debt: 1993154000.00
PPLI balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1993154000.00
PPLI cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
PPLI cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -30000000.00
PPLI balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 2891850000.00
PPLI balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 299763000.00
PPLI balance_sheet (annual, 2023-12-31) — Minority Interest: 710520000.00
PPLI income_statement (annual, 2023-12-31) — Minority Interests: 7625000.00
PPLI cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 10861000.00
PPLI cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -165622000.00
PPLI balance_sheet (annual, 2023-12-31) — Net Debt: 725709000.00
PPLI income_statement (annual, 2023-12-31) — Net Income: 265942000.00
PPLI income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 256726000.00
PPLI income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 294867000.00
PPLI income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: -36550000.00
PPLI income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 265942000.00
PPLI income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 302492000.00
PPLI cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 294867000.00
PPLI income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 258317000.00
PPLI income_statement (annual, 2023-12-31) — Net Interest Income: -83539000.00
PPLI cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -9106000.00
PPLI cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -30000000.00
PPLI cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -30000000.00
PPLI income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -83539000.00
PPLI cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -10408000.00
PPLI cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 21199000.00
PPLI balance_sheet (annual, 2023-12-31) — Net PPE: 455281000.00
PPLI cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 29394000.00
PPLI cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
PPLI balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 2178890000.00
PPLI balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 164612000.00
PPLI balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 164612000.00
PPLI income_statement (annual, 2023-12-31) — Normalized EBITDA: 201961000.00
PPLI income_statement (annual, 2023-12-31) — Normalized Income: -220642000.00
PPLI cash_flow (annual, 2023-12-31) — Operating Cash Flow: 189528000.00
PPLI cash_flow (annual, 2023-12-31) — Operating Gains Losses: -706367000.00
PPLI income_statement (annual, 2023-12-31) — Operating Income: -228783000.00
PPLI income_statement (annual, 2023-12-31) — Operating Revenue: 2919403000.00
PPLI balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 85904000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Current Assets: 166381000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 30000000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 316566000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -10942000.00
PPLI income_statement (annual, 2023-12-31) — Other Gand A: 518733000.00
PPLI income_statement (annual, 2023-12-31) — Other Income Expense: 705351000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 874705000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Investments: 2891850000.00
PPLI cash_flow (annual, 2023-12-31) — Other Non Cash Items: 85263000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 473267000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 474540000.00
PPLI income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 7839000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Properties: 160991000.00
PPLI balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 148998000.00
PPLI income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 9216000.00
PPLI balance_sheet (annual, 2023-12-31) — Payables: 105514000.00
PPLI balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 161569000.00
PPLI cash_flow (annual, 2023-12-31) — Pension And Employee Benefit Expense: 76000.00
PPLI balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 180384000.00
PPLI cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
PPLI balance_sheet (annual, 2023-12-31) — Prepaid Assets: 91118000.00
PPLI income_statement (annual, 2023-12-31) — Pretax Income: 393029000.00
PPLI cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 130000.00
PPLI balance_sheet (annual, 2023-12-31) — Properties: 0.00
PPLI cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 87729000.00
PPLI cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
PPLI cash_flow (annual, 2023-12-31) — Purchase Of Investment: -546606000.00
PPLI balance_sheet (annual, 2023-12-31) — Receivables: 536650000.00
PPLI income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 1219231000.00
PPLI income_statement (annual, 2023-12-31) — Reconciled Depreciation: 368949000.00
PPLI cash_flow (annual, 2023-12-31) — Repayment Of Debt: -30000000.00
PPLI cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -165622000.00
PPLI income_statement (annual, 2023-12-31) — Research And Development: 237948000.00
PPLI balance_sheet (annual, 2023-12-31) — Retained Earnings: 923000.00
PPLI income_statement (annual, 2023-12-31) — Salaries And Wages: -139000.00
PPLI cash_flow (annual, 2023-12-31) — Sale Of Business: 10861000.00
PPLI cash_flow (annual, 2023-12-31) — Sale Of Investment: 537500000.00
PPLI cash_flow (annual, 2023-12-31) — Sale Of PPE: 29394000.00
PPLI income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 803325000.00
PPLI income_statement (annual, 2023-12-31) — Selling General And Administration: 1322058000.00
PPLI balance_sheet (annual, 2023-12-31) — Share Issued: 90254000.00
PPLI income_statement (annual, 2023-12-31) — Special Income Charges: -9000000.00
PPLI cash_flow (annual, 2023-12-31) — Stock Based Compensation: 73562000.00
PPLI balance_sheet (annual, 2023-12-31) — Stockholders Equity: 6077861000.00
PPLI balance_sheet (annual, 2023-12-31) — Tangible Book Value: 2178890000.00
PPLI income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 174378000.00
PPLI income_statement (annual, 2023-12-31) — Tax Provision: 98162000.00
PPLI income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.25
PPLI balance_sheet (annual, 2023-12-31) — Total Assets: 10371177000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Capitalization: 8071015000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Debt: 2023154000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 6788381000.00
PPLI income_statement (annual, 2023-12-31) — Total Expenses: 3148186000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 3582796000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 8130585000.00
PPLI balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 2632306000.00
PPLI income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -237783000.00
PPLI income_statement (annual, 2023-12-31) — Total Unusual Items: 697512000.00
PPLI income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 697512000.00
PPLI balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 4350000.00
PPLI balance_sheet (annual, 2023-12-31) — Treasury Stock: 252441000.00
PPLI balance_sheet (annual, 2023-12-31) — Working Capital: 1290102000.00
PPLI income_statement (quarterly, 2024-09-30) — Average Dilution Earnings: 0.00
PPLI cash_flow (quarterly, 2024-09-30) — Gain Loss On Investment Securities: -16530000.00
PPLI cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of Business: 11673000.00
PPLI income_statement (quarterly, 2024-09-30) — Gain On Sale Of Business: -11673000.00
PPLI income_statement (quarterly, 2024-09-30) — Impairment Of Capital Assets: 0.00
PPLI balance_sheet (quarterly, 2024-09-30) — Other Current Borrowings: 43125000.00
PPLI balance_sheet (quarterly, 2024-09-30) — Other Investments: 0.00
PPLI balance_sheet (quarterly, 2024-09-30) — Other Short Term Investments: 24947000.00
PPLI cash_flow (quarterly, 2024-09-30) — Provisionand Write Offof Assets: 16343000.00
PPLI income_statement (quarterly, 2024-09-30) — Special Income Charges: -11673000.00
PPLI income_statement (annual, 2024-12-31) — +Operating Expense: 1648387000.00
PPLI income_statement (annual, 2024-12-31) — +Total Revenue: 2622121000.00
PPLI balance_sheet (annual, 2024-12-31) — Accounts Payable: 53672000.00
PPLI balance_sheet (annual, 2024-12-31) — Accounts Receivable: 483020000.00
PPLI balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -178092000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -178092000.00
PPLI balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 6380700000.00
PPLI balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -7409000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -7409000.00
PPLI income_statement (annual, 2024-12-31) — Amortization: 141906000.00
PPLI cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 141906000.00
PPLI cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 141906000.00
PPLI income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 141906000.00
PPLI cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
PPLI cash_flow (quarterly, 2024-12-31) — Asset Impairment Charge: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 495072000.00
PPLI balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 438534000.00
PPLI income_statement (annual, 2024-12-31) — Average Dilution Earnings: 0.00
PPLI income_statement (quarterly, 2024-12-31) — Average Dilution Earnings: 0.00
PPLI income_statement (annual, 2024-12-31) — Basic Average Shares: 83189060.00
PPLI income_statement (annual, 2024-12-31) — Basic EPS: -6.49
PPLI cash_flow (annual, 2024-12-31) — Beginning Cash Position: 1306241000.00
PPLI balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 165700000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 165700000.00
PPLI cash_flow (annual, 2024-12-31) — Capital Expenditure: -15014000.00
PPLI cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -15014000.00
PPLI balance_sheet (annual, 2024-12-31) — Capital Stock: 9000.00
PPLI balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 1381736000.00
PPLI balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1381736000.00
PPLI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -76888000.00
PPLI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: 327236000.00
PPLI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 192463000.00
PPLI cash_flow (annual, 2024-12-31) — Cash From Discontinued Financing Activities: -52211000.00
PPLI cash_flow (annual, 2024-12-31) — Cash From Discontinued Investing Activities: -50411000.00
PPLI cash_flow (annual, 2024-12-31) — Cash From Discontinued Operating Activities: 162055000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Account Payable: -8732000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 74929000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -51031000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -2071000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Payable: -8732000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -8732000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Receivables: -6398000.00
PPLI cash_flow (annual, 2024-12-31) — Change In Working Capital: 6697000.00
PPLI cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -6398000.00
PPLI cash_flow (annual, 2024-12-31) — Changes In Cash: 502244000.00
PPLI balance_sheet (annual, 2024-12-31) — Common Stock: 9000.00
PPLI balance_sheet (annual, 2024-12-31) — Common Stock Equity: 5577898000.00
PPLI cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
PPLI cash_flow (annual, 2024-12-31) — Common Stock Payments: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Construction In Progress: 5839000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 5839000.00
PPLI income_statement (annual, 2024-12-31) — Cost Of Revenue: 1002412000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 62705000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 62705000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Assets: 2485036000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Debt: 35000000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 35000000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 175024000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 175024000.00
PPLI balance_sheet (annual, 2024-12-31) — Current Liabilities: 886192000.00
PPLI cash_flow (annual, 2024-12-31) — Deferred Income Tax: -156659000.00
PPLI cash_flow (annual, 2024-12-31) — Deferred Tax: -156659000.00
PPLI cash_flow (annual, 2024-12-31) — Depreciation: 40838000.00
PPLI cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 182744000.00
PPLI income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 182744000.00
PPLI cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 182744000.00
PPLI income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 182744000.00
PPLI income_statement (annual, 2024-12-31) — Depreciation Income Statement: 40838000.00
PPLI income_statement (annual, 2024-12-31) — Diluted Average Shares: 83189060.00
PPLI income_statement (annual, 2024-12-31) — Diluted EPS: -6.49
PPLI income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -539897000.00
PPLI cash_flow (annual, 2024-12-31) — Dividends Received Cfi: 0.00
PPLI income_statement (annual, 2024-12-31) — EBIT: -579320000.00
PPLI income_statement (annual, 2024-12-31) — EBITDA: -396576000.00
PPLI cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 649178000.00
PPLI cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -1230000.00
PPLI cash_flow (annual, 2024-12-31) — End Cash Position: 1807255000.00
PPLI cash_flow (annual, 2024-12-31) — Financing Cash Flow: -129099000.00
PPLI cash_flow (annual, 2024-12-31) — Free Cash Flow: 339504000.00
PPLI cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -20393000.00
PPLI cash_flow (quarterly, 2024-12-31) — Gain Loss On Investment Securities: 0.00
PPLI cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: -10493000.00
PPLI cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of Business: 6037000.00
PPLI income_statement (annual, 2024-12-31) — Gain On Sale Of Business: 10373000.00
PPLI income_statement (quarterly, 2024-12-31) — Gain On Sale Of Business: -6157000.00
PPLI income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -618412000.00
PPLI balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -11396000.00
PPLI income_statement (annual, 2024-12-31) — General And Administrative Expense: 499091000.00
PPLI balance_sheet (annual, 2024-12-31) — Goodwill: 1993302000.00
PPLI balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 2547775000.00
PPLI balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 490429000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 490429000.00
PPLI balance_sheet (annual, 2024-12-31) — Gross PPE: 491289000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Gross PPE: 491289000.00
PPLI income_statement (annual, 2024-12-31) — Gross Profit: 1619709000.00
PPLI income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
PPLI income_statement (quarterly, 2024-12-31) — Impairment Of Capital Assets: 0.00
PPLI cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 30635000.00
PPLI income_statement (annual, 2024-12-31) — Interest Expense: 135719000.00
PPLI income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 135719000.00
PPLI income_statement (annual, 2024-12-31) — Interest Income: 66913000.00
PPLI income_statement (annual, 2024-12-31) — Interest Income Non Operating: 66913000.00
PPLI cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 131235000.00
PPLI balance_sheet (annual, 2024-12-31) — Invested Capital: 7047905000.00
PPLI cash_flow (annual, 2024-12-31) — Investing Cash Flow: 276825000.00
PPLI balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 438534000.00
PPLI balance_sheet (annual, 2024-12-31) — Investments And Advances: 2681206000.00
PPLI balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 2242672000.00
PPLI cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 0.00
PPLI cash_flow (annual, 2024-12-31) — Issuance Of Debt: 7964000.00
PPLI balance_sheet (annual, 2024-12-31) — Land And Improvements: 86045000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 86045000.00
PPLI balance_sheet (annual, 2024-12-31) — Leases: 78130000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Leases: 78130000.00
PPLI balance_sheet (annual, 2024-12-31) — Liabilities Heldfor Sale Non Current: 536257000.00
PPLI balance_sheet (annual, 2024-12-31) — Long Term Debt: 1435007000.00
PPLI balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 1435007000.00
PPLI cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 7964000.00
PPLI cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -67964000.00
PPLI balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 2242672000.00
PPLI balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 28919000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 28919000.00
PPLI balance_sheet (annual, 2024-12-31) — Minority Interest: 726490000.00
PPLI income_statement (annual, 2024-12-31) — Minority Interests: -6567000.00
PPLI cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 177163000.00
PPLI cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Net Debt: 88271000.00
PPLI income_statement (annual, 2024-12-31) — Net Income: -539897000.00
PPLI income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -539897000.00
PPLI income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -573168000.00
PPLI income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: 39838000.00
PPLI income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -539897000.00
PPLI income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -579735000.00
PPLI cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -573168000.00
PPLI income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -533330000.00
PPLI income_statement (annual, 2024-12-31) — Net Interest Income: -68806000.00
PPLI cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 139517000.00
PPLI cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -60000000.00
PPLI cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -60000000.00
PPLI income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -68806000.00
PPLI cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -16888000.00
PPLI cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 12819000.00
PPLI balance_sheet (annual, 2024-12-31) — Net PPE: 313197000.00
PPLI cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 12751000.00
PPLI cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 3030123000.00
PPLI balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 153850000.00
PPLI balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 153850000.00
PPLI income_statement (annual, 2024-12-31) — Normalized EBITDA: 221836000.00
PPLI income_statement (annual, 2024-12-31) — Normalized Income: -83768576.00
PPLI cash_flow (annual, 2024-12-31) — Operating Cash Flow: 354518000.00
PPLI cash_flow (annual, 2024-12-31) — Operating Gains Losses: 618292000.00
PPLI income_statement (annual, 2024-12-31) — Operating Income: -28678000.00
PPLI income_statement (annual, 2024-12-31) — Operating Revenue: 2622121000.00
PPLI balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 86270499.00
PPLI balance_sheet (annual, 2024-12-31) — Other Current Assets: 86483000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 35000000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 35000000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 469519000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 469519000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -11396000.00
PPLI income_statement (annual, 2024-12-31) — Other Gand A: 499091000.00
PPLI income_statement (annual, 2024-12-31) — Other Income Expense: -617555000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 554473000.00
PPLI cash_flow (annual, 2024-12-31) — Other Non Cash Items: 36812000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 1661430000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 372950000.00
PPLI income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 857000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Properties: 126656000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Other Properties: 126656000.00
PPLI balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 0.00
PPLI balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 0.00
PPLI income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
PPLI income_statement (quarterly, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Payables: 53672000.00
PPLI balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 53672000.00
PPLI cash_flow (annual, 2024-12-31) — Pension And Employee Benefit Expense: -5453000.00
PPLI balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 152977000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 152977000.00
PPLI cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Prepaid Assets: 38725000.00
PPLI balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 38725000.00
PPLI income_statement (annual, 2024-12-31) — Pretax Income: -715039000.00
PPLI cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
PPLI balance_sheet (annual, 2024-12-31) — Properties: 0.00
PPLI balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
PPLI cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 61949000.00
PPLI cash_flow (quarterly, 2024-12-31) — Provisionand Write Offof Assets: 15958000.00
PPLI cash_flow (annual, 2024-12-31) — Purchase Of Investment: -237809000.00
PPLI balance_sheet (annual, 2024-12-31) — Receivables: 483020000.00
PPLI income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 1002412000.00
PPLI income_statement (annual, 2024-12-31) — Reconciled Depreciation: 182744000.00
PPLI cash_flow (annual, 2024-12-31) — Repayment Of Debt: -67964000.00
PPLI cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
PPLI income_statement (annual, 2024-12-31) — Research And Development: 228327000.00
PPLI balance_sheet (annual, 2024-12-31) — Retained Earnings: -538974000.00
PPLI cash_flow (annual, 2024-12-31) — Sale Of Business: 177163000.00
PPLI cash_flow (annual, 2024-12-31) — Sale Of Investment: 377326000.00
PPLI cash_flow (annual, 2024-12-31) — Sale Of PPE: 12751000.00
PPLI income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 738225000.00
PPLI income_statement (annual, 2024-12-31) — Selling General And Administration: 1237316000.00
PPLI balance_sheet (annual, 2024-12-31) — Share Issued: 90620499.00
PPLI income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
PPLI income_statement (quarterly, 2024-12-31) — Special Income Charges: -6157000.00
PPLI cash_flow (annual, 2024-12-31) — Stock Based Compensation: 77745000.00
PPLI balance_sheet (annual, 2024-12-31) — Stockholders Equity: 5577898000.00
PPLI balance_sheet (annual, 2024-12-31) — Tangible Book Value: 3030123000.00
PPLI income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -122445576.00
PPLI income_statement (annual, 2024-12-31) — Tax Provision: -141871000.00
PPLI income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.20
PPLI balance_sheet (annual, 2024-12-31) — Total Assets: 9688644000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Capitalization: 7012905000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Debt: 1470007000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 6304388000.00
PPLI income_statement (annual, 2024-12-31) — Total Expenses: 2650799000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 3384256000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 7203608000.00
PPLI balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 2498064000.00
PPLI income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -28678000.00
PPLI income_statement (annual, 2024-12-31) — Total Unusual Items: -618412000.00
PPLI income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -618412000.00
PPLI balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 4350000.00
PPLI balance_sheet (annual, 2024-12-31) — Treasury Stock: 252441000.00
PPLI balance_sheet (annual, 2024-12-31) — Working Capital: 1598844000.00
PPLI income_statement (quarterly, 2025-03-31) — +Operating Expense: 270247000.00
PPLI income_statement (quarterly, 2025-03-31) — +Total Revenue: 481686000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 47002000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 391804000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 5913590000.00
PPLI income_statement (quarterly, 2025-03-31) — Amortization: 22418000.00
PPLI cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 22418000.00
PPLI cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 22418000.00
PPLI income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 22418000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Assets Held For Sale Current: 0.00
PPLI balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 420489000.00
PPLI income_statement (quarterly, 2025-03-31) — Average Dilution Earnings: 0.00
PPLI income_statement (quarterly, 2025-03-31) — Basic Average Shares: 82214000.00
PPLI income_statement (quarterly, 2025-03-31) — Basic EPS: -2.64
PPLI cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 1807255000.00
PPLI cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -4136000.00
PPLI cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -4136000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Capital Stock: 9000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 1159225000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 1159225000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -233982000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -375221000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -27311000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash Flow From Discontinued Operation: -29600000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Financing Activities: -14362000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Investing Activities: -13019000.00
PPLI cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Operating Activities: 24617000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -35588000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -32650000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -33950000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 2305000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Payable: -35588000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -35588000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Receivables: 76641000.00
PPLI cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -23242000.00
PPLI cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 76641000.00
PPLI cash_flow (quarterly, 2025-03-31) — Changes In Cash: -639278000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Common Stock: 9000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 4713559000.00
PPLI cash_flow (quarterly, 2025-03-31) — Common Stock Payments: -179394000.00
PPLI income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 187315000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 459496000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Assets: 1693752000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Debt: 42331000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 42331000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 78567000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 78567000.00
PPLI balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 627396000.00
PPLI cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -63833000.00
PPLI cash_flow (quarterly, 2025-03-31) — Deferred Tax: -63833000.00
PPLI cash_flow (quarterly, 2025-03-31) — Depreciation: 11241000.00
PPLI cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 33659000.00