speb/financial-data huggingface dataset:
AIT income_statement (annual, 2025-06-30) — Tax Provision: 107979000.00
AIT income_statement (quarterly, 2025-06-30) — Tax Provision: 27208000.00
AIT income_statement (annual, 2025-06-30) — Tax Rate For Calcs: 0.22
AIT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.20
AIT balance_sheet (annual, 2025-06-30) — Total Assets: 3175544000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Assets: 3175544000.00
AIT balance_sheet (annual, 2025-06-30) — Total Capitalization: 2416820000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 2416820000.00
AIT balance_sheet (annual, 2025-06-30) — Total Debt: 572300000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Debt: 572300000.00
AIT balance_sheet (annual, 2025-06-30) — Total Equity Gross Minority Interest: 1844520000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1844520000.00
AIT income_statement (annual, 2025-06-30) — Total Expenses: 4064895000.00
AIT income_statement (quarterly, 2025-06-30) — Total Expenses: 1089536000.00
AIT balance_sheet (annual, 2025-06-30) — Total Liabilities Net Minority Interest: 1331024000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1331024000.00
AIT balance_sheet (annual, 2025-06-30) — Total Non Current Assets: 1428071000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1428071000.00
AIT balance_sheet (annual, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 804873000.00
AIT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 804873000.00
AIT income_statement (annual, 2025-06-30) — Total Operating Income As Reported: 498529000.00
AIT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 135085000.00
AIT income_statement (annual, 2025-06-30) — Total Unusual Items: 2991000.00
AIT income_statement (quarterly, 2025-06-30) — Total Unusual Items: 1284000.00
AIT income_statement (annual, 2025-06-30) — Total Unusual Items Excluding Goodwill: 2991000.00
AIT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 1284000.00
AIT balance_sheet (annual, 2025-06-30) — Treasury Shares Number: 16345000.00
AIT balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 16345000.00
AIT balance_sheet (annual, 2025-06-30) — Treasury Stock: 720695000.00
AIT balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 720695000.00
AIT balance_sheet (annual, 2025-06-30) — Working Capital: 1221322000.00
AIT balance_sheet (quarterly, 2025-06-30) — Working Capital: 1221322000.00
AIT income_statement (quarterly, 2025-09-30) — +Operating Expense: 232399000.00
AIT income_statement (quarterly, 2025-09-30) — +Total Revenue: 1199523000.00
AIT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 276855000.00
AIT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 753443000.00
AIT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -260805000.00
AIT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 198241000.00
AIT balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -13800000.00
AIT cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 10203000.00
AIT cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 10203000.00
AIT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 37757000.00
AIT income_statement (quarterly, 2025-09-30) — Basic EPS: 2.67
AIT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 388417000.00
AIT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -7301000.00
AIT cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -7301000.00
AIT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 10000000.00
AIT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 418716000.00
AIT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 418716000.00
AIT cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -17383000.00
AIT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -78565000.00
AIT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -9546000.00
AIT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 119317000.00
AIT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -584000.00
AIT cash_flow (quarterly, 2025-09-30) — Changes In Cash: 31206000.00
AIT balance_sheet (quarterly, 2025-09-30) — Common Stock: 10000000.00
AIT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1883755000.00
AIT cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -53175000.00
AIT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 838094000.00
AIT balance_sheet (quarterly, 2025-09-30) — Current Assets: 1765291000.00
AIT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 497755000.00
AIT cash_flow (quarterly, 2025-09-30) — Depreciation: 6486000.00
AIT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 16689000.00
AIT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 16689000.00
AIT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 38271000.00
AIT income_statement (quarterly, 2025-09-30) — Diluted EPS: 2.63
AIT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — EBIT: 129030000.00
AIT income_statement (quarterly, 2025-09-30) — EBITDA: 145719000.00
AIT cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -907000.00
AIT cash_flow (quarterly, 2025-09-30) — End Cash Position: 418716000.00
AIT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -78565000.00
AIT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 112016000.00
AIT cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 1494000.00
AIT income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 431000.00
AIT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -93575000.00
AIT balance_sheet (quarterly, 2025-09-30) — Goodwill: 699862000.00
AIT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 1038757000.00
AIT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 767243000.00
AIT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 576067000.00
AIT income_statement (quarterly, 2025-09-30) — Gross Profit: 361429000.00
AIT balance_sheet (quarterly, 2025-09-30) — Inventory: 521675000.00
AIT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 2456055000.00
AIT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -9546000.00
AIT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 572300000.00
AIT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 572300000.00
AIT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: 0.00
AIT cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -2280000.00
AIT cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -53175000.00
AIT balance_sheet (quarterly, 2025-09-30) — Net Debt: 153584000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 100807000.00
AIT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 100807000.00
AIT income_statement (quarterly, 2025-09-30) — Net Interest Income: -993000.00
AIT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
AIT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
AIT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -993000.00
AIT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -8007000.00
AIT balance_sheet (quarterly, 2025-09-30) — Net PPE: 315262000.00
AIT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 35000.00
AIT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 844998000.00
AIT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 145158000.00
AIT income_statement (quarterly, 2025-09-30) — Normalized Income: 100367176.00
AIT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 119317000.00
AIT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 1494000.00
AIT income_statement (quarterly, 2025-09-30) — Operating Income: 129030000.00
AIT income_statement (quarterly, 2025-09-30) — Operating Revenue: 1199523000.00
AIT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 37718000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 71457000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 147616000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -93575000.00
AIT income_statement (quarterly, 2025-09-30) — Other Income Expense: 548000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 338895000.00
AIT cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 751000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 66164000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 231664000.00
AIT income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -13000.00
AIT balance_sheet (quarterly, 2025-09-30) — Other Properties: 576067000.00
AIT income_statement (quarterly, 2025-09-30) — Other Special Charges: -130000.00
AIT balance_sheet (quarterly, 2025-09-30) — Payables: 276855000.00
AIT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 276855000.00
AIT balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 73284000.00
AIT balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
AIT income_statement (quarterly, 2025-09-30) — Pretax Income: 128585000.00
AIT cash_flow (quarterly, 2025-09-30) — Provisionand Write Offof Assets: -1671000.00
AIT cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -2280000.00
AIT balance_sheet (quarterly, 2025-09-30) — Receivables: 753443000.00
AIT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 838094000.00
AIT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 16689000.00
AIT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: 0.00
AIT cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -53175000.00
AIT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 2548791000.00
AIT cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 35000.00
AIT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 232399000.00
AIT balance_sheet (quarterly, 2025-09-30) — Share Issued: 54214000.00
AIT income_statement (quarterly, 2025-09-30) — Special Income Charges: 130000.00
AIT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1831000.00
AIT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1883755000.00
AIT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 844998000.00
AIT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 121176.00
AIT income_statement (quarterly, 2025-09-30) — Tax Provision: 27778000.00
AIT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.22
AIT balance_sheet (quarterly, 2025-09-30) — Total Assets: 3185474000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 2456055000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Debt: 572300000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1883755000.00
AIT income_statement (quarterly, 2025-09-30) — Total Expenses: 1070493000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1301719000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1420183000.00
AIT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 803964000.00
AIT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 129030000.00
AIT income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: 993000.00
AIT income_statement (quarterly, 2025-09-30) — Total Unusual Items: 561000.00
AIT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 561000.00
AIT balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 16496000.00
AIT balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 779702000.00
AIT balance_sheet (quarterly, 2025-09-30) — Working Capital: 1267536000.00
AIT income_statement (quarterly, 2025-12-31) — +Operating Expense: 230125000.00
AIT income_statement (quarterly, 2025-12-31) — +Total Revenue: 1163023000.00
AIT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 258235000.00
AIT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 706902000.00
AIT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -265192000.00
AIT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 200168000.00
AIT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -14578000.00
AIT cash_flow (quarterly, 2025-12-31) — Amortization Cash Flow: 10126000.00
AIT cash_flow (quarterly, 2025-12-31) — Amortization Of Intangibles: 10126000.00
AIT income_statement (quarterly, 2025-12-31) — Basic Average Shares: 37595000.00
AIT income_statement (quarterly, 2025-12-31) — Basic EPS: 2.54
AIT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 418716000.00
AIT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -6277000.00
AIT cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -6277000.00
AIT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 10000000.00
AIT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 405986000.00
AIT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 405986000.00
AIT cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -17340000.00
AIT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -108489000.00
AIT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -5815000.00
AIT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 99659000.00
AIT cash_flow (quarterly, 2025-12-31) — Changes In Cash: -14645000.00
AIT balance_sheet (quarterly, 2025-12-31) — Common Stock: 10000000.00
AIT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1874408000.00
AIT cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -90226000.00
AIT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 809689000.00
AIT balance_sheet (quarterly, 2025-12-31) — Current Assets: 1748459000.00
AIT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 475482000.00
AIT cash_flow (quarterly, 2025-12-31) — Depreciation: 6590000.00
AIT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 16716000.00
AIT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 16716000.00
AIT income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 38055000.00
AIT income_statement (quarterly, 2025-12-31) — Diluted EPS: 2.51
AIT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — EBIT: 123209000.00
AIT income_statement (quarterly, 2025-12-31) — EBITDA: 139925000.00
AIT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 1915000.00
AIT cash_flow (quarterly, 2025-12-31) — End Cash Position: 405986000.00
AIT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -108489000.00
AIT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 93382000.00
AIT cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 1393000.00
AIT income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 329000.00
AIT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -92331000.00
AIT balance_sheet (quarterly, 2025-12-31) — Goodwill: 701422000.00
AIT balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 1030209000.00
AIT balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 721480000.00
AIT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 576554000.00
AIT income_statement (quarterly, 2025-12-31) — Gross Profit: 353334000.00
AIT balance_sheet (quarterly, 2025-12-31) — Inventory: 529003000.00
AIT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2446708000.00
AIT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -5815000.00
AIT balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 572300000.00
AIT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 572300000.00
AIT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: 0.00
AIT cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -145000.00
AIT cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -90226000.00
AIT balance_sheet (quarterly, 2025-12-31) — Net Debt: 166314000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 95349000.00
AIT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 95349000.00
AIT income_statement (quarterly, 2025-12-31) — Net Interest Income: -942000.00
AIT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
AIT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 0.00
AIT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -942000.00
AIT cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -922000.00
AIT balance_sheet (quarterly, 2025-12-31) — Net PPE: 311362000.00
AIT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 607000.00
AIT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 844199000.00
AIT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 139444000.00
AIT income_statement (quarterly, 2025-12-31) — Normalized Income: 94975263.00
AIT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 99659000.00
AIT cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 1393000.00
AIT income_statement (quarterly, 2025-12-31) — Operating Income: 123209000.00
AIT income_statement (quarterly, 2025-12-31) — Operating Revenue: 1163023000.00
AIT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 37384000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 106568000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 132851000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -92331000.00
AIT income_statement (quarterly, 2025-12-31) — Other Income Expense: 505000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 328787000.00
AIT cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -17263000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 69292000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 237132000.00
AIT income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 24000.00
AIT balance_sheet (quarterly, 2025-12-31) — Other Properties: 576554000.00
AIT income_statement (quarterly, 2025-12-31) — Other Special Charges: -152000.00
AIT balance_sheet (quarterly, 2025-12-31) — Payables: 258235000.00
AIT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 258235000.00
AIT balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 84396000.00
AIT balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
AIT income_statement (quarterly, 2025-12-31) — Pretax Income: 122772000.00
AIT cash_flow (quarterly, 2025-12-31) — Provisionand Write Offof Assets: 1431000.00
AIT cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -145000.00
AIT balance_sheet (quarterly, 2025-12-31) — Receivables: 706902000.00
AIT income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 809689000.00
AIT income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 16716000.00
AIT cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: 0.00
AIT cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -90226000.00
AIT balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 2626827000.00
AIT cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 607000.00
AIT income_statement (quarterly, 2025-12-31) — Selling General And Administration: 230125000.00
AIT balance_sheet (quarterly, 2025-12-31) — Share Issued: 54213000.00
AIT income_statement (quarterly, 2025-12-31) — Special Income Charges: 152000.00
AIT cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1449000.00
AIT balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1874408000.00
AIT balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 844199000.00
AIT income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 107263.00
AIT income_statement (quarterly, 2025-12-31) — Tax Provision: 27423000.00
AIT income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.22
AIT balance_sheet (quarterly, 2025-12-31) — Total Assets: 3159322000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 2446708000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Debt: 572300000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1874408000.00
AIT income_statement (quarterly, 2025-12-31) — Total Expenses: 1039814000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1284914000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1410863000.00
AIT balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 809432000.00
AIT income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 123209000.00
AIT income_statement (quarterly, 2025-12-31) — Total Other Finance Cost: 942000.00
AIT income_statement (quarterly, 2025-12-31) — Total Unusual Items: 481000.00
AIT income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 481000.00
AIT balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 16829000.00
AIT balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 870256000.00
AIT balance_sheet (quarterly, 2025-12-31) — Working Capital: 1272977000.00
AIT income_statement (quarterly, 2026-03-31) — +Operating Expense: 242879000.00
AIT income_statement (quarterly, 2026-03-31) — +Total Revenue: 1251453000.00
AIT balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 303057000.00
AIT balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 792849000.00
AIT balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -262959000.00
AIT balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 202368000.00
AIT balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -14337000.00
AIT cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 9884000.00
AIT cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 9884000.00
AIT income_statement (quarterly, 2026-03-31) — Basic Average Shares: 37223000.00
AIT income_statement (quarterly, 2026-03-31) — Basic EPS: 2.68
AIT cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 405986000.00
AIT cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -4734000.00
AIT cash_flow (quarterly, 2026-03-31) — Capital Expenditure Reported: -4734000.00
AIT balance_sheet (quarterly, 2026-03-31) — Capital Stock: 10000000.00
AIT balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 171576000.00
AIT balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 171576000.00
AIT cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -19004000.00
AIT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -320103000.00
AIT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -13390000.00
AIT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 100110000.00
AIT cash_flow (quarterly, 2026-03-31) — Changes In Cash: -233383000.00
AIT balance_sheet (quarterly, 2026-03-31) — Common Stock: 10000000.00
AIT cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -19004000.00
AIT balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1860043000.00
AIT cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -92978000.00
AIT income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 870649000.00
AIT balance_sheet (quarterly, 2026-03-31) — Current Assets: 1581206000.00
AIT balance_sheet (quarterly, 2026-03-31) — Current Debt: 18000000.00
AIT balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 18000000.00
AIT balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 536622000.00
AIT cash_flow (quarterly, 2026-03-31) — Depreciation: 6396000.00
AIT cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 16280000.00
AIT cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 16280000.00
AIT income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 37684000.00
AIT income_statement (quarterly, 2026-03-31) — Diluted EPS: 2.65
AIT income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — EBIT: 137925000.00
AIT income_statement (quarterly, 2026-03-31) — EBITDA: 154205000.00
AIT cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -1027000.00
AIT cash_flow (quarterly, 2026-03-31) — End Cash Position: 171576000.00
AIT cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -320103000.00
AIT cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 95376000.00
AIT cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 1287000.00
AIT income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -900000.00
AIT balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -95522000.00
AIT income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 242879000.00
AIT balance_sheet (quarterly, 2026-03-31) — Goodwill: 704998000.00
AIT balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 1027687000.00
AIT balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 807186000.00
AIT balance_sheet (quarterly, 2026-03-31) — Gross PPE: 572826000.00
AIT income_statement (quarterly, 2026-03-31) — Gross Profit: 380804000.00
AIT balance_sheet (quarterly, 2026-03-31) — Inventory: 526324000.00
AIT balance_sheet (quarterly, 2026-03-31) — Invested Capital: 2225343000.00
AIT cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -13390000.00
AIT balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 347300000.00
AIT balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 347300000.00
AIT cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -207000000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: -9000000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -92978000.00
AIT balance_sheet (quarterly, 2026-03-31) — Net Debt: 193724000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 99769000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 99769000.00
AIT income_statement (quarterly, 2026-03-31) — Net Interest Income: -2447000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -207000000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -207000000.00
AIT income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -2447000.00
AIT cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -1122000.00
AIT balance_sheet (quarterly, 2026-03-31) — Net PPE: 309867000.00
AIT cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: 344000.00
AIT balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 832356000.00
AIT income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 154583000.00
AIT income_statement (quarterly, 2026-03-31) — Normalized Income: 100047964.00
AIT cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 100110000.00
AIT cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 1287000.00
AIT income_statement (quarterly, 2026-03-31) — Operating Income: 137925000.00
AIT income_statement (quarterly, 2026-03-31) — Operating Revenue: 1251453000.00
AIT balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 37055000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 90457000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 127036000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -95522000.00
AIT income_statement (quarterly, 2026-03-31) — Other Gand A: 242879000.00
AIT income_statement (quarterly, 2026-03-31) — Other Income Expense: -350000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 322689000.00
AIT cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 34615000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 69951000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 244746000.00
AIT income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 28000.00
AIT balance_sheet (quarterly, 2026-03-31) — Other Properties: 572826000.00
AIT income_statement (quarterly, 2026-03-31) — Other Special Charges: -522000.00
AIT balance_sheet (quarterly, 2026-03-31) — Payables: 303057000.00
AIT balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 303057000.00
AIT balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 88529000.00
AIT balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
AIT income_statement (quarterly, 2026-03-31) — Pretax Income: 135128000.00
AIT cash_flow (quarterly, 2026-03-31) — Provisionand Write Offof Assets: 1335000.00
AIT cash_flow (quarterly, 2026-03-31) — Purchase Of Business: -9000000.00
AIT balance_sheet (quarterly, 2026-03-31) — Receivables: 792849000.00
AIT income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 870649000.00
AIT income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 16280000.00
AIT cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -207000000.00
AIT cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -92978000.00
AIT balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 2707720000.00
AIT cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 344000.00
AIT income_statement (quarterly, 2026-03-31) — Selling General And Administration: 242879000.00
AIT balance_sheet (quarterly, 2026-03-31) — Share Issued: 54213000.00
AIT income_statement (quarterly, 2026-03-31) — Special Income Charges: 522000.00
AIT cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 2134000.00
AIT balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1860043000.00
AIT balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 832356000.00
AIT income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -99036.00
AIT income_statement (quarterly, 2026-03-31) — Tax Provision: 35359000.00
AIT income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.26
AIT balance_sheet (quarterly, 2026-03-31) — Total Assets: 2988711000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 2207343000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Debt: 365300000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1860043000.00
AIT income_statement (quarterly, 2026-03-31) — Total Expenses: 1113528000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 1128668000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 1407505000.00
AIT balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 592046000.00
AIT income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 137925000.00
AIT income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: 2447000.00
AIT income_statement (quarterly, 2026-03-31) — Total Unusual Items: -378000.00
AIT income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -378000.00
AIT balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 17158000.00
AIT balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 964523000.00
AIT balance_sheet (quarterly, 2026-03-31) — Working Capital: 1044584000.00
AIV cash_flow (annual, 2021-12-31) — Change In Accrued Expense: -3902000.00
AIV cash_flow (annual, 2021-12-31) — Change In Payables And Accrued Expense: -3902000.00
AIV balance_sheet (annual, 2021-12-31) — Duefrom Related Parties Current: 4840000.00
AIV balance_sheet (annual, 2021-12-31) — Dueto Related Parties Current: 15738000.00
AIV income_statement (annual, 2021-12-31) — Otherunder Preferred Stock Dividend: 0.00
AIV balance_sheet (annual, 2021-12-31) — Payables: 15738000.00
AIV balance_sheet (annual, 2021-12-31) — Preferred Securities Outside Stock Equity: 33794000.00
AIV balance_sheet (annual, 2021-12-31) — Prepaid Assets: 20516000.00
AIV cash_flow (annual, 2021-12-31) — Sale Of Business: 0.00
AIV income_statement (annual, 2022-12-31) — +Operating Expense: 198640000.00
AIV income_statement (annual, 2022-12-31) — +Total Revenue: 190344000.00
AIV balance_sheet (annual, 2022-12-31) — Accounts Receivable: 4079000.00
AIV balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 496482000.00
AIV balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -1206000.00
AIV cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 0.00
AIV income_statement (annual, 2022-12-31) — Basic Average Shares: 149395000.00
AIV income_statement (annual, 2022-12-31) — Basic EPS: 0.50
AIV cash_flow (annual, 2022-12-31) — Beginning Cash Position: 244582000.00
AIV cash_flow (annual, 2022-12-31) — Capital Expenditure: -237523000.00
AIV cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -237523000.00
AIV balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 114625000.00
AIV balance_sheet (annual, 2022-12-31) — Capital Stock: 1466000.00
AIV balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 206460000.00
AIV balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 206460000.00
AIV cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -3043000.00
AIV cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -98294000.00
AIV cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -120754000.00
AIV cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 204232000.00
AIV cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -27556000.00
AIV cash_flow (annual, 2022-12-31) — Change In Other Current Assets: 1039000.00
AIV cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: -27556000.00
AIV cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -27556000.00
AIV cash_flow (annual, 2022-12-31) — Change In Working Capital: -26517000.00
AIV cash_flow (annual, 2022-12-31) — Changes In Cash: -14816000.00
AIV balance_sheet (annual, 2022-12-31) — Common Stock: 1466000.00
AIV cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -3043000.00
AIV balance_sheet (annual, 2022-12-31) — Common Stock Equity: 547852000.00
AIV cash_flow (annual, 2022-12-31) — Common Stock Payments: -23717000.00
AIV income_statement (annual, 2022-12-31) — Cost Of Revenue: 71792000.00
AIV balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 106600000.00
AIV balance_sheet (annual, 2022-12-31) — Current Assets: 290496000.00
AIV balance_sheet (annual, 2022-12-31) — Current Liabilities: 106600000.00
AIV cash_flow (annual, 2022-12-31) — Deferred Income Tax: 17264000.00
AIV cash_flow (annual, 2022-12-31) — Deferred Tax: 17264000.00
AIV cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 158967000.00
AIV income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 158967000.00
AIV cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 158967000.00
AIV income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 158967000.00
AIV income_statement (annual, 2022-12-31) — Diluted Average Shares: 150834000.00
AIV income_statement (annual, 2022-12-31) — Diluted EPS: 0.49
AIV income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 75726000.00
AIV cash_flow (annual, 2022-12-31) — Dividends Received Cfi: 0.00
AIV balance_sheet (annual, 2022-12-31) — Duefrom Related Parties Current: 274000.00
AIV income_statement (annual, 2022-12-31) — EBIT: 183264000.00
AIV income_statement (annual, 2022-12-31) — EBITDA: 342231000.00
AIV income_statement (annual, 2022-12-31) — Earnings From Equity Interest: -158937000.00
AIV cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: -579000.00
AIV cash_flow (annual, 2022-12-31) — End Cash Position: 229766000.00
AIV balance_sheet (annual, 2022-12-31) — Financial Assets: 62387000.00
AIV cash_flow (annual, 2022-12-31) — Financing Cash Flow: -98294000.00
AIV cash_flow (annual, 2022-12-31) — Free Cash Flow: -33291000.00
AIV cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -65131000.00
AIV income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 224068000.00
AIV income_statement (annual, 2022-12-31) — General And Administrative Expense: 39673000.00
AIV balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 14160000.00
AIV balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 5285000.00
AIV balance_sheet (annual, 2022-12-31) — Gross PPE: 118640000.00
AIV income_statement (annual, 2022-12-31) — Gross Profit: 118552000.00
AIV income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 0.00
AIV cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 22930000.00
AIV income_statement (annual, 2022-12-31) — Interest Expense: 73842000.00
AIV income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 73842000.00
AIV income_statement (annual, 2022-12-31) — Interest Income: 4052000.00
AIV income_statement (annual, 2022-12-31) — Interest Income Non Operating: 4052000.00
AIV cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 45171000.00
AIV balance_sheet (annual, 2022-12-31) — Invested Capital: 1596051000.00
AIV cash_flow (annual, 2022-12-31) — Investing Cash Flow: -120754000.00
AIV balance_sheet (annual, 2022-12-31) — Investment Properties: 1432761000.00
AIV balance_sheet (annual, 2022-12-31) — Investments And Advances: 238329000.00
AIV balance_sheet (annual, 2022-12-31) — Investments In Other Ventures Under Equity Method: 15789000.00
AIV cash_flow (annual, 2022-12-31) — Issuance Of Debt: 849426000.00
AIV balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 114625000.00
AIV balance_sheet (annual, 2022-12-31) — Long Term Debt: 1048199000.00
AIV balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 1162824000.00
AIV cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 849426000.00
AIV cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -1001172000.00
AIV balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 15789000.00
AIV balance_sheet (annual, 2022-12-31) — Minority Interest: 244332000.00
AIV income_statement (annual, 2022-12-31) — Minority Interests: -16432000.00
AIV cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -13422000.00
AIV cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -23717000.00
AIV balance_sheet (annual, 2022-12-31) — Net Debt: 841739000.00
AIV income_statement (annual, 2022-12-31) — Net Income: 75726000.00
AIV income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 75726000.00
AIV income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 92158000.00
AIV income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 75726000.00
AIV income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 75726000.00
AIV cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 92158000.00
AIV income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 92158000.00
AIV income_statement (annual, 2022-12-31) — Net Interest Income: -69790000.00
AIV cash_flow (annual, 2022-12-31) — Net Investment Properties Purchase And Sale: 130738000.00
AIV cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: 0.00
AIV cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -151746000.00
AIV cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -151746000.00
AIV income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -69790000.00
AIV cash_flow (annual, 2022-12-31) — Net Other Financing Charges: 69014000.00
AIV cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -547000.00
AIV balance_sheet (annual, 2022-12-31) — Net PPE: 118640000.00
AIV balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 533692000.00
AIV balance_sheet (annual, 2022-12-31) — Non Current Deferred Assets: 2321000.00
AIV balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 119615000.00
AIV balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 2321000.00
AIV balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 119615000.00
AIV income_statement (annual, 2022-12-31) — Normalized EBITDA: -88800000.00
AIV income_statement (annual, 2022-12-31) — Normalized Income: -287299304.77
AIV balance_sheet (annual, 2022-12-31) — Notes Receivable: 39014000.00
AIV cash_flow (annual, 2022-12-31) — Operating Cash Flow: 204232000.00
AIV cash_flow (annual, 2022-12-31) — Operating Gains Losses: -36724000.00
AIV income_statement (annual, 2022-12-31) — Operating Income: -80088000.00
AIV income_statement (annual, 2022-12-31) — Operating Revenue: 190344000.00
AIV balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 146524941.00
AIV income_statement (annual, 2022-12-31) — Other Gand A: 39673000.00
AIV income_statement (annual, 2022-12-31) — Other Income Expense: 259300000.00
AIV balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 14160000.00
AIV balance_sheet (annual, 2022-12-31) — Other Investments: 222540000.00
AIV cash_flow (annual, 2022-12-31) — Other Non Cash Items: -8387000.00
AIV balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 22129000.00
AIV income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -12794000.00
AIV balance_sheet (annual, 2022-12-31) — Other Properties: 118640000.00
AIV income_statement (annual, 2022-12-31) — Other Special Charges: -206963000.00
AIV income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 1087000.00
AIV balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 106600000.00
AIV balance_sheet (annual, 2022-12-31) — Prepaid Assets: 17363000.00
AIV income_statement (annual, 2022-12-31) — Pretax Income: 109422000.00
AIV cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 11198000.00
AIV cash_flow (annual, 2022-12-31) — Purchase Of Business: -29895000.00
AIV cash_flow (annual, 2022-12-31) — Purchase Of Investment: 0.00
AIV cash_flow (annual, 2022-12-31) — Purchase Of Investment Properties: -129245000.00
AIV balance_sheet (annual, 2022-12-31) — Receivables: 60730000.00
AIV income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 71792000.00
AIV income_statement (annual, 2022-12-31) — Reconciled Depreciation: 158967000.00
AIV cash_flow (annual, 2022-12-31) — Repayment Of Debt: -1001172000.00
AIV cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -23717000.00
AIV balance_sheet (annual, 2022-12-31) — Restricted Cash: 23306000.00
AIV balance_sheet (annual, 2022-12-31) — Retained Earnings: 49904000.00
AIV cash_flow (annual, 2022-12-31) — Sale Of Business: 16473000.00
AIV cash_flow (annual, 2022-12-31) — Sale Of Investment: 0.00
AIV cash_flow (annual, 2022-12-31) — Sale Of Investment Properties: 259983000.00
AIV income_statement (annual, 2022-12-31) — Selling General And Administration: 39673000.00
AIV balance_sheet (annual, 2022-12-31) — Share Issued: 146524941.00
AIV income_statement (annual, 2022-12-31) — Special Income Charges: 206963000.00
AIV cash_flow (annual, 2022-12-31) — Stock Based Compensation: 7471000.00
AIV balance_sheet (annual, 2022-12-31) — Stockholders Equity: 547852000.00
AIV balance_sheet (annual, 2022-12-31) — Tangible Book Value: 533692000.00
AIV income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 68005695.23
AIV income_statement (annual, 2022-12-31) — Tax Provision: 17264000.00
AIV income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.16
AIV balance_sheet (annual, 2022-12-31) — Taxes Receivable: 17363000.00
AIV balance_sheet (annual, 2022-12-31) — Total Assets: 2181223000.00
AIV balance_sheet (annual, 2022-12-31) — Total Capitalization: 1596051000.00
AIV balance_sheet (annual, 2022-12-31) — Total Debt: 1162824000.00
AIV balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 792184000.00
AIV income_statement (annual, 2022-12-31) — Total Expenses: 270432000.00
AIV balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 1389039000.00
AIV balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 1890727000.00
AIV balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 1282439000.00
AIV income_statement (annual, 2022-12-31) — Total Unusual Items: 431031000.00
AIV income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 431031000.00
AIV balance_sheet (annual, 2022-12-31) — Working Capital: 183896000.00
AIV income_statement (annual, 2023-12-31) — +Operating Expense: 90983000.00
AIV income_statement (annual, 2023-12-31) — +Total Revenue: 119925000.00
AIV balance_sheet (annual, 2023-12-31) — Accounts Receivable: 5178000.00
AIV balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -6903000.00
AIV balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 464538000.00
AIV balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -373000.00
AIV cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
AIV balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 0.00
AIV income_statement (annual, 2023-12-31) — Basic Average Shares: 143618000.00
AIV income_statement (annual, 2023-12-31) — Basic EPS: -1.16
AIV cash_flow (annual, 2023-12-31) — Beginning Cash Position: 229766000.00
AIV cash_flow (annual, 2023-12-31) — Capital Expenditure: -272497000.00
AIV cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -272497000.00
AIV balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 118697000.00
AIV balance_sheet (annual, 2023-12-31) — Capital Stock: 1406000.00
AIV balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 122601000.00
AIV balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 122601000.00