speb/financial-data huggingface dataset:
GLP balance_sheet (annual, 2021-12-31) — Gains Losses Not Affecting Retained Earnings: -1902000.00
GLP cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 72167000.00
GLP income_statement (annual, 2021-12-31) — Minority Interests: 0.00
GLP cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: 91700000.00
GLP balance_sheet (annual, 2021-12-31) — Prepaid Assets: 33658000.00
GLP cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 170300000.00
GLP cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -78600000.00
GLP income_statement (annual, 2022-12-31) — +Operating Expense: 717234000.00
GLP income_statement (annual, 2022-12-31) — +Total Revenue: 18877886000.00
GLP balance_sheet (annual, 2022-12-31) — Accounts Payable: 530940000.00
GLP balance_sheet (annual, 2022-12-31) — Accounts Receivable: 478837000.00
GLP balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -909723000.00
GLP balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -3062000.00
GLP income_statement (annual, 2022-12-31) — Amortization: 8851000.00
GLP income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 8851000.00
GLP cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 131000.00
GLP income_statement (annual, 2022-12-31) — Basic Average Shares: 33935000.00
GLP income_statement (annual, 2022-12-31) — Basic EPS: 10.06
GLP cash_flow (annual, 2022-12-31) — Beginning Cash Position: 10849000.00
GLP balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 1441893000.00
GLP cash_flow (annual, 2022-12-31) — Capital Expenditure: -106797000.00
GLP cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -106797000.00
GLP balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 438130000.00
GLP balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 4040000.00
GLP balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 4040000.00
GLP cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -100455000.00
GLP cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -250612000.00
GLP cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -236193000.00
GLP cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 479996000.00
GLP cash_flow (annual, 2022-12-31) — Change In Account Payable: 177644000.00
GLP cash_flow (annual, 2022-12-31) — Change In Accrued Expense: 17628000.00
GLP cash_flow (annual, 2022-12-31) — Change In Income Tax Payable: -1251000.00
GLP cash_flow (annual, 2022-12-31) — Change In Inventory: -52086000.00
GLP cash_flow (annual, 2022-12-31) — Change In Other Working Capital: -11943000.00
GLP cash_flow (annual, 2022-12-31) — Change In Payable: 176393000.00
GLP cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: 194021000.00
GLP cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 14043000.00
GLP cash_flow (annual, 2022-12-31) — Change In Receivables: -69015000.00
GLP cash_flow (annual, 2022-12-31) — Change In Tax Payable: -1251000.00
GLP cash_flow (annual, 2022-12-31) — Change In Working Capital: 75020000.00
GLP cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -69015000.00
GLP cash_flow (annual, 2022-12-31) — Changes In Cash: -6809000.00
GLP balance_sheet (annual, 2022-12-31) — Common Stock Equity: 788444000.00
GLP cash_flow (annual, 2022-12-31) — Common Stock Issuance: 0.00
GLP cash_flow (annual, 2022-12-31) — Common Stock Payments: -4457000.00
GLP balance_sheet (annual, 2022-12-31) — Construction In Progress: 56047000.00
GLP income_statement (annual, 2022-12-31) — Cost Of Revenue: 17780237000.00
GLP balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 59845000.00
GLP balance_sheet (annual, 2022-12-31) — Current Assets: 1169259000.00
GLP balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 64919000.00
GLP balance_sheet (annual, 2022-12-31) — Current Debt: 153400000.00
GLP balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 218319000.00
GLP balance_sheet (annual, 2022-12-31) — Current Liabilities: 971481000.00
GLP balance_sheet (annual, 2022-12-31) — Current Provisions: 4606000.00
GLP cash_flow (annual, 2022-12-31) — Deferred Income Tax: 9583000.00
GLP cash_flow (annual, 2022-12-31) — Deferred Tax: 9583000.00
GLP cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 104796000.00
GLP income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 8851000.00
GLP cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 104796000.00
GLP income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 8851000.00
GLP income_statement (annual, 2022-12-31) — Diluted Average Shares: 34044000.00
GLP income_statement (annual, 2022-12-31) — Diluted EPS: 10.02
GLP income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 341217000.00
GLP cash_flow (annual, 2022-12-31) — Dividend Received Cfo: 0.00
GLP cash_flow (annual, 2022-12-31) — Dividends Received Cfi: 0.00
GLP balance_sheet (annual, 2022-12-31) — Duefrom Related Parties Current: 2380000.00
GLP income_statement (annual, 2022-12-31) — EBIT: 460288000.00
GLP income_statement (annual, 2022-12-31) — EBITDA: 565084000.00
GLP income_statement (annual, 2022-12-31) — Earnings From Equity Interest: 0.00
GLP cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: 0.00
GLP cash_flow (annual, 2022-12-31) — End Cash Position: 4040000.00
GLP cash_flow (annual, 2022-12-31) — Financing Cash Flow: -250612000.00
GLP balance_sheet (annual, 2022-12-31) — Finished Goods: 532067000.00
GLP cash_flow (annual, 2022-12-31) — Free Cash Flow: 373199000.00
GLP income_statement (annual, 2022-12-31) — Gain On Sale Of Business: 81395000.00
GLP income_statement (annual, 2022-12-31) — Gain On Sale Of Ppe: -1522000.00
GLP balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -449000.00
GLP balance_sheet (annual, 2022-12-31) — General Partnership Capital: 406000.00
GLP balance_sheet (annual, 2022-12-31) — Goodwill: 427780000.00
GLP balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 454634000.00
GLP balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 481899000.00
GLP balance_sheet (annual, 2022-12-31) — Gross PPE: 2416036000.00
GLP income_statement (annual, 2022-12-31) — Gross Profit: 1097649000.00
GLP balance_sheet (annual, 2022-12-31) — Hedging Assets Current: 19848000.00
GLP income_statement (annual, 2022-12-31) — Impairment Of Capital Assets: 0.00
GLP cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 8053000.00
GLP income_statement (annual, 2022-12-31) — Interest Expense: 81259000.00
GLP income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 81259000.00
GLP cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 60910000.00
GLP balance_sheet (annual, 2022-12-31) — Interest Payable: 23581000.00
GLP balance_sheet (annual, 2022-12-31) — Inventory: 566731000.00
GLP balance_sheet (annual, 2022-12-31) — Invested Capital: 1781859000.00
GLP cash_flow (annual, 2022-12-31) — Investing Cash Flow: -236193000.00
GLP balance_sheet (annual, 2022-12-31) — Investments And Advances: 0.00
GLP cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
GLP cash_flow (annual, 2022-12-31) — Issuance Of Debt: 55600000.00
GLP balance_sheet (annual, 2022-12-31) — Land And Improvements: 523631000.00
GLP balance_sheet (annual, 2022-12-31) — Limited Partnership Capital: 788487000.00
GLP balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 373211000.00
GLP balance_sheet (annual, 2022-12-31) — Long Term Debt: 840015000.00
GLP balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 1213226000.00
GLP cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 55600000.00
GLP cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -201300000.00
GLP balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 0.00
GLP balance_sheet (annual, 2022-12-31) — Long Term Provisions: 64029000.00
GLP balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 106323000.00
GLP income_statement (annual, 2022-12-31) — Minority Interests: 0.00
GLP cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -256246000.00
GLP cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -4457000.00
GLP balance_sheet (annual, 2022-12-31) — Net Debt: 989375000.00
GLP income_statement (annual, 2022-12-31) — Net Income: 362207000.00
GLP income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 341217000.00
GLP income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 362207000.00
GLP income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 362207000.00
GLP income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 362207000.00
GLP cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 362207000.00
GLP income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 362207000.00
GLP income_statement (annual, 2022-12-31) — Net Interest Income: -81259000.00
GLP cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -145700000.00
GLP cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -145700000.00
GLP income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -81259000.00
GLP cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -1664000.00
GLP balance_sheet (annual, 2022-12-31) — Net PPE: 1506313000.00
GLP cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 128514000.00
GLP cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: -145700000.00
GLP balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -454634000.00
GLP balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 66400000.00
GLP balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 66400000.00
GLP income_statement (annual, 2022-12-31) — Normalized EBITDA: 485211000.00
GLP income_statement (annual, 2022-12-31) — Normalized Income: 285848412.00
GLP cash_flow (annual, 2022-12-31) — Operating Cash Flow: 479996000.00
GLP cash_flow (annual, 2022-12-31) — Operating Gains Losses: -79873000.00
GLP income_statement (annual, 2022-12-31) — Operating Income: 380415000.00
GLP income_statement (annual, 2022-12-31) — Operating Revenue: 11146246000.00
GLP balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 33937519.00
GLP balance_sheet (annual, 2022-12-31) — Other Current Assets: 73992000.00
GLP balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 153400000.00
GLP balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 68180000.00
GLP income_statement (annual, 2022-12-31) — Other Income Expense: 79873000.00
GLP balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 26854000.00
GLP balance_sheet (annual, 2022-12-31) — Other Inventories: 34664000.00
GLP cash_flow (annual, 2022-12-31) — Other Non Cash Items: 5432000.00
GLP balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 30679000.00
GLP balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 57305000.00
GLP income_statement (annual, 2022-12-31) — Other Operating Expenses: 445271000.00
GLP balance_sheet (annual, 2022-12-31) — Other Properties: 288142000.00
GLP balance_sheet (annual, 2022-12-31) — Payables: 573912000.00
GLP balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 633757000.00
GLP balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 46619000.00
GLP balance_sheet (annual, 2022-12-31) — Preferred Shares Number: 5760000.00
GLP income_statement (annual, 2022-12-31) — Preferred Stock Dividends: 20990000.00
GLP balance_sheet (annual, 2022-12-31) — Prepaid Assets: 23431000.00
GLP income_statement (annual, 2022-12-31) — Pretax Income: 379029000.00
GLP balance_sheet (annual, 2022-12-31) — Properties: 0.00
GLP cash_flow (annual, 2022-12-31) — Purchase Of Business: -256246000.00
GLP cash_flow (annual, 2022-12-31) — Purchase Of PPE: 0.00
GLP balance_sheet (annual, 2022-12-31) — Receivables: 481217000.00
GLP income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 17684292000.00
GLP income_statement (annual, 2022-12-31) — Reconciled Depreciation: 104796000.00
GLP cash_flow (annual, 2022-12-31) — Repayment Of Debt: -201300000.00
GLP cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -4457000.00
GLP balance_sheet (annual, 2022-12-31) — Restricted Cash: 23431000.00
GLP cash_flow (annual, 2022-12-31) — Sale Of PPE: 128514000.00
GLP income_statement (annual, 2022-12-31) — Selling General And Administration: 263112000.00
GLP balance_sheet (annual, 2022-12-31) — Share Issued: 33995563.00
GLP cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 55600000.00
GLP cash_flow (annual, 2022-12-31) — Short Term Debt Payments: -201300000.00
GLP income_statement (annual, 2022-12-31) — Special Income Charges: 79873000.00
GLP cash_flow (annual, 2022-12-31) — Stock Based Compensation: 2700000.00
GLP balance_sheet (annual, 2022-12-31) — Stockholders Equity: 0.00
GLP balance_sheet (annual, 2022-12-31) — Tangible Book Value: 333810000.00
GLP income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 3514412.00
GLP income_statement (annual, 2022-12-31) — Tax Provision: 16822000.00
GLP income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.04
GLP balance_sheet (annual, 2022-12-31) — Total Assets: 3160885000.00
GLP balance_sheet (annual, 2022-12-31) — Total Capitalization: 1628459000.00
GLP balance_sheet (annual, 2022-12-31) — Total Debt: 1431545000.00
GLP balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 788444000.00
GLP income_statement (annual, 2022-12-31) — Total Expenses: 18497471000.00
GLP balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 2372441000.00
GLP balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 1991626000.00
GLP balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 1400960000.00
GLP income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 460288000.00
GLP balance_sheet (annual, 2022-12-31) — Total Partnership Capital: 788444000.00
GLP balance_sheet (annual, 2022-12-31) — Total Tax Payable: 42972000.00
GLP income_statement (annual, 2022-12-31) — Total Unusual Items: 79873000.00
GLP income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 79873000.00
GLP balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 58044.00
GLP balance_sheet (annual, 2022-12-31) — Working Capital: 197778000.00
GLP income_statement (annual, 2023-12-31) — +Operating Expense: 732496000.00
GLP income_statement (annual, 2023-12-31) — +Total Revenue: 16492174000.00
GLP balance_sheet (annual, 2023-12-31) — Accounts Payable: 648717000.00
GLP balance_sheet (annual, 2023-12-31) — Accounts Receivable: 551764000.00
GLP balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -1005303000.00
GLP balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -3360000.00
GLP income_statement (annual, 2023-12-31) — Amortization: 8136000.00
GLP income_statement (annual, 2023-12-31) — Amortization Of Intangibles Income Statement: 8136000.00
GLP cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 1337000.00
GLP income_statement (annual, 2023-12-31) — Basic Average Shares: 33970000.00
GLP income_statement (annual, 2023-12-31) — Basic EPS: 3.77
GLP cash_flow (annual, 2023-12-31) — Beginning Cash Position: 4040000.00
GLP balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 1738122000.00
GLP cash_flow (annual, 2023-12-31) — Capital Expenditure: -402021000.00
GLP cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -88847000.00
GLP balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 398624000.00
GLP balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 19642000.00
GLP balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 19642000.00
GLP cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -144720000.00
GLP cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -4459000.00
GLP cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -492380000.00
GLP cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 512441000.00
GLP cash_flow (annual, 2023-12-31) — Change In Account Payable: 117777000.00
GLP cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 17771000.00
GLP cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: 24426000.00
GLP cash_flow (annual, 2023-12-31) — Change In Inventory: 172112000.00
GLP cash_flow (annual, 2023-12-31) — Change In Other Working Capital: 151000.00
GLP cash_flow (annual, 2023-12-31) — Change In Payable: 142203000.00
GLP cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 159974000.00
GLP cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: -19196000.00
GLP cash_flow (annual, 2023-12-31) — Change In Receivables: -79544000.00
GLP cash_flow (annual, 2023-12-31) — Change In Tax Payable: 24426000.00
GLP cash_flow (annual, 2023-12-31) — Change In Working Capital: 233497000.00
GLP cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -79544000.00
GLP cash_flow (annual, 2023-12-31) — Changes In Cash: 15602000.00
GLP balance_sheet (annual, 2023-12-31) — Common Stock Equity: 800660000.00
GLP cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
GLP cash_flow (annual, 2023-12-31) — Common Stock Payments: -3990000.00
GLP balance_sheet (annual, 2023-12-31) — Construction In Progress: 54281000.00
GLP income_statement (annual, 2023-12-31) — Cost Of Revenue: 15518534000.00
GLP balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 74073000.00
GLP balance_sheet (annual, 2023-12-31) — Current Assets: 1097828000.00
GLP balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 59944000.00
GLP balance_sheet (annual, 2023-12-31) — Current Debt: 16800000.00
GLP balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 76744000.00
GLP balance_sheet (annual, 2023-12-31) — Current Liabilities: 982790000.00
GLP balance_sheet (annual, 2023-12-31) — Current Provisions: 5057000.00
GLP cash_flow (annual, 2023-12-31) — Deferred Income Tax: 2509000.00
GLP cash_flow (annual, 2023-12-31) — Deferred Tax: 2509000.00
GLP cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 110090000.00
GLP income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 8136000.00
GLP cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 110090000.00
GLP income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 8136000.00
GLP income_statement (annual, 2023-12-31) — Diluted Average Shares: 34039000.00
GLP income_statement (annual, 2023-12-31) — Diluted EPS: 3.76
GLP income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 128039000.00
GLP cash_flow (annual, 2023-12-31) — Dividend Received Cfo: 1375000.00
GLP cash_flow (annual, 2023-12-31) — Dividends Received Cfi: 2075000.00
GLP balance_sheet (annual, 2023-12-31) — Duefrom Related Parties Current: 8142000.00
GLP income_statement (annual, 2023-12-31) — EBIT: 246273000.00
GLP income_statement (annual, 2023-12-31) — EBITDA: 356363000.00
GLP income_statement (annual, 2023-12-31) — Earnings From Equity Interest: 2503000.00
GLP cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: -2503000.00
GLP cash_flow (annual, 2023-12-31) — End Cash Position: 19642000.00
GLP cash_flow (annual, 2023-12-31) — Financing Cash Flow: -4459000.00
GLP balance_sheet (annual, 2023-12-31) — Finished Goods: 366559000.00
GLP cash_flow (annual, 2023-12-31) — Free Cash Flow: 110420000.00
GLP income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 3303000.00
GLP income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: -677000.00
GLP income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 2503000.00
GLP balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 381000.00
GLP balance_sheet (annual, 2023-12-31) — General Partnership Capital: 1828000.00
GLP balance_sheet (annual, 2023-12-31) — Goodwill: 429215000.00
GLP balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 449933000.00
GLP balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 555124000.00
GLP balance_sheet (annual, 2023-12-31) — Gross PPE: 2771697000.00
GLP income_statement (annual, 2023-12-31) — Gross Profit: 973640000.00
GLP balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 17656000.00
GLP income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
GLP cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 2904000.00
GLP income_statement (annual, 2023-12-31) — Interest Expense: 85631000.00
GLP income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 85631000.00
GLP cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 65259000.00
GLP balance_sheet (annual, 2023-12-31) — Interest Payable: 23938000.00
GLP balance_sheet (annual, 2023-12-31) — Inventory: 397314000.00
GLP balance_sheet (annual, 2023-12-31) — Invested Capital: 1940180000.00
GLP cash_flow (annual, 2023-12-31) — Investing Cash Flow: -492380000.00
GLP balance_sheet (annual, 2023-12-31) — Investments And Advances: 94354000.00
GLP cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
GLP cash_flow (annual, 2023-12-31) — Issuance Of Debt: 281000000.00
GLP balance_sheet (annual, 2023-12-31) — Land And Improvements: 614548000.00
GLP balance_sheet (annual, 2023-12-31) — Limited Partnership Capital: 798451000.00
GLP balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 338680000.00
GLP balance_sheet (annual, 2023-12-31) — Long Term Debt: 1122720000.00
GLP balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1461400000.00
GLP cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 281000000.00
GLP cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -136600000.00
GLP balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 94354000.00
GLP balance_sheet (annual, 2023-12-31) — Long Term Provisions: 71092000.00
GLP balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 111897000.00
GLP cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -96801000.00
GLP cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -3990000.00
GLP balance_sheet (annual, 2023-12-31) — Net Debt: 1119878000.00
GLP income_statement (annual, 2023-12-31) — Net Income: 152506000.00
GLP income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 128039000.00
GLP income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 152506000.00
GLP income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 152506000.00
GLP income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 152506000.00
GLP cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 152506000.00
GLP income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 152506000.00
GLP income_statement (annual, 2023-12-31) — Net Interest Income: -85631000.00
GLP cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 144400000.00
GLP cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 144400000.00
GLP income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -85631000.00
GLP cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -149000.00
GLP cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -8495000.00
GLP balance_sheet (annual, 2023-12-31) — Net PPE: 1766394000.00
GLP cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -300312000.00
GLP balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -449933000.00
GLP balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 68909000.00
GLP balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 68909000.00
GLP income_statement (annual, 2023-12-31) — Normalized EBITDA: 353737000.00
GLP income_statement (annual, 2023-12-31) — Normalized Income: 150011300.00
GLP cash_flow (annual, 2023-12-31) — Operating Cash Flow: 512441000.00
GLP cash_flow (annual, 2023-12-31) — Operating Gains Losses: -5129000.00
GLP income_statement (annual, 2023-12-31) — Operating Income: 241144000.00
GLP income_statement (annual, 2023-12-31) — Operating Revenue: 9752362000.00
GLP balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 33882357.00
GLP balance_sheet (annual, 2023-12-31) — Other Current Assets: 90531000.00
GLP balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 16800000.00
GLP balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 66048000.00
GLP income_statement (annual, 2023-12-31) — Other Income Expense: 5129000.00
GLP balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 20718000.00
GLP balance_sheet (annual, 2023-12-31) — Other Inventories: 30755000.00
GLP cash_flow (annual, 2023-12-31) — Other Non Cash Items: 5651000.00
GLP balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 37502000.00
GLP balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 61160000.00
GLP income_statement (annual, 2023-12-31) — Other Operating Expenses: 450627000.00
GLP balance_sheet (annual, 2023-12-31) — Other Properties: 252849000.00
GLP balance_sheet (annual, 2023-12-31) — Payables: 716115000.00
GLP balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 790188000.00
GLP balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 44753000.00
GLP balance_sheet (annual, 2023-12-31) — Preferred Shares Number: 5760000.00
GLP income_statement (annual, 2023-12-31) — Preferred Stock Dividends: 24467000.00
GLP income_statement (annual, 2023-12-31) — Pretax Income: 160642000.00
GLP balance_sheet (annual, 2023-12-31) — Properties: 0.00
GLP cash_flow (annual, 2023-12-31) — Purchase Of Business: -1500000.00
GLP cash_flow (annual, 2023-12-31) — Purchase Of PPE: -313174000.00
GLP balance_sheet (annual, 2023-12-31) — Receivables: 559906000.00
GLP income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 15416580000.00
GLP income_statement (annual, 2023-12-31) — Reconciled Depreciation: 110090000.00
GLP cash_flow (annual, 2023-12-31) — Repayment Of Debt: -136600000.00
GLP cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -3990000.00
GLP balance_sheet (annual, 2023-12-31) — Restricted Cash: 12779000.00
GLP cash_flow (annual, 2023-12-31) — Sale Of PPE: 12862000.00
GLP income_statement (annual, 2023-12-31) — Selling General And Administration: 273733000.00
GLP balance_sheet (annual, 2023-12-31) — Share Issued: 33995563.00
GLP income_statement (annual, 2023-12-31) — Special Income Charges: 2626000.00
GLP cash_flow (annual, 2023-12-31) — Stock Based Compensation: 10605000.00
GLP balance_sheet (annual, 2023-12-31) — Stockholders Equity: 0.00
GLP balance_sheet (annual, 2023-12-31) — Tangible Book Value: 350727000.00
GLP income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 131300.00
GLP income_statement (annual, 2023-12-31) — Tax Provision: 8136000.00
GLP income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.05
GLP balance_sheet (annual, 2023-12-31) — Total Assets: 3446011000.00
GLP balance_sheet (annual, 2023-12-31) — Total Capitalization: 1923380000.00
GLP balance_sheet (annual, 2023-12-31) — Total Debt: 1538144000.00
GLP balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 800660000.00
GLP income_statement (annual, 2023-12-31) — Total Expenses: 16251030000.00
GLP balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 2645351000.00
GLP balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 2348183000.00
GLP balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1662561000.00
GLP income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 243770000.00
GLP balance_sheet (annual, 2023-12-31) — Total Partnership Capital: 800660000.00
GLP balance_sheet (annual, 2023-12-31) — Total Tax Payable: 67398000.00
GLP income_statement (annual, 2023-12-31) — Total Unusual Items: 2626000.00
GLP income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 2626000.00
GLP balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 113206.00
GLP balance_sheet (annual, 2023-12-31) — Working Capital: 115038000.00
GLP income_statement (quarterly, 2024-09-30) — Gain On Sale Of Security: -147000.00
GLP balance_sheet (quarterly, 2024-09-30) — Gains Losses Not Affecting Retained Earnings: 457000.00
GLP income_statement (quarterly, 2024-09-30) — Impairment Of Capital Assets: 492000.00
GLP cash_flow (quarterly, 2024-09-30) — Long Term Debt Payments: 180000000.00
GLP cash_flow (quarterly, 2024-09-30) — Purchase Of Business: -218821000.00
GLP income_statement (annual, 2024-12-31) — +Operating Expense: 815675000.00
GLP income_statement (annual, 2024-12-31) — +Total Revenue: 17163566000.00
GLP balance_sheet (annual, 2024-12-31) — Accounts Payable: 509975000.00
GLP balance_sheet (annual, 2024-12-31) — Accounts Receivable: 472591000.00
GLP balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -1113413000.00
GLP balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -3132000.00
GLP balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -3132000.00
GLP income_statement (annual, 2024-12-31) — Amortization: 8275000.00
GLP income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 8275000.00
GLP cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 1912000.00
GLP income_statement (annual, 2024-12-31) — Basic Average Shares: 33840000.00
GLP income_statement (annual, 2024-12-31) — Basic EPS: 2.45
GLP cash_flow (annual, 2024-12-31) — Beginning Cash Position: 19642000.00
GLP balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 1948849000.00
GLP cash_flow (annual, 2024-12-31) — Capital Expenditure: -318383000.00
GLP cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -103298000.00
GLP balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 443000000.00
GLP balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 8208000.00
GLP balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 8208000.00
GLP cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -121607000.00
GLP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 233837000.00
GLP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -276871000.00
GLP cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 31600000.00
GLP cash_flow (annual, 2024-12-31) — Change In Account Payable: -138742000.00
GLP cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 33043000.00
GLP cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: -645000.00
GLP cash_flow (annual, 2024-12-31) — Change In Inventory: -200412000.00
GLP cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -2292000.00
GLP cash_flow (annual, 2024-12-31) — Change In Payable: -139387000.00
GLP cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -106344000.00
GLP cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -2165000.00
GLP cash_flow (annual, 2024-12-31) — Change In Receivables: 81085000.00
GLP cash_flow (annual, 2024-12-31) — Change In Tax Payable: -645000.00
GLP cash_flow (annual, 2024-12-31) — Change In Working Capital: -230128000.00
GLP cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 81085000.00
GLP cash_flow (annual, 2024-12-31) — Changes In Cash: -11434000.00
GLP balance_sheet (annual, 2024-12-31) — Common Stock Equity: 716613000.00
GLP cash_flow (annual, 2024-12-31) — Common Stock Payments: -84991000.00
GLP balance_sheet (annual, 2024-12-31) — Construction In Progress: 71436000.00
GLP income_statement (annual, 2024-12-31) — Cost Of Revenue: 16105670000.00
GLP balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 103391000.00
GLP balance_sheet (annual, 2024-12-31) — Current Assets: 1207380000.00
GLP balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 56780000.00
GLP balance_sheet (annual, 2024-12-31) — Current Debt: 129500000.00
GLP balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 186280000.00
GLP balance_sheet (annual, 2024-12-31) — Current Liabilities: 1000121000.00
GLP balance_sheet (annual, 2024-12-31) — Current Provisions: 7704000.00
GLP cash_flow (annual, 2024-12-31) — Deferred Income Tax: -5361000.00
GLP cash_flow (annual, 2024-12-31) — Deferred Tax: -5361000.00
GLP cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 139685000.00
GLP income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 8275000.00
GLP cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 139685000.00
GLP income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 8275000.00
GLP income_statement (annual, 2024-12-31) — Diluted Average Shares: 34339000.00
GLP income_statement (annual, 2024-12-31) — Diluted EPS: 2.41
GLP income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 82774000.00
GLP cash_flow (annual, 2024-12-31) — Dividend Received Cfo: 204000.00
GLP cash_flow (quarterly, 2024-12-31) — Dividend Received Cfo: 0.00
GLP cash_flow (annual, 2024-12-31) — Dividends Received Cfi: 19052000.00
GLP balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 6250000.00
GLP income_statement (annual, 2024-12-31) — EBIT: 249709000.00
GLP income_statement (annual, 2024-12-31) — EBITDA: 389394000.00
GLP income_statement (annual, 2024-12-31) — Earnings From Equity Interest: -1514000.00
GLP cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 1514000.00
GLP cash_flow (annual, 2024-12-31) — End Cash Position: 8208000.00
GLP cash_flow (annual, 2024-12-31) — Financing Cash Flow: 233837000.00
GLP balance_sheet (annual, 2024-12-31) — Finished Goods: 563356000.00
GLP cash_flow (annual, 2024-12-31) — Free Cash Flow: -286783000.00
GLP income_statement (annual, 2024-12-31) — Gain On Sale Of Business: 11681000.00
GLP income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: -2187000.00
GLP income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -1514000.00
GLP income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 358000.00
GLP balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
GLP balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
GLP balance_sheet (annual, 2024-12-31) — General Partnership Capital: 3090000.00
GLP balance_sheet (annual, 2024-12-31) — Goodwill: 421913000.00
GLP balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 440596000.00
GLP balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 475723000.00
GLP balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 475723000.00
GLP balance_sheet (annual, 2024-12-31) — Gross PPE: 3122217000.00
GLP income_statement (annual, 2024-12-31) — Gross Profit: 1057896000.00
GLP balance_sheet (annual, 2024-12-31) — Hedging Assets Current: 13710000.00
GLP income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 492000.00
GLP income_statement (quarterly, 2024-12-31) — Impairment Of Capital Assets: 0.00
GLP cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 9296000.00
GLP income_statement (annual, 2024-12-31) — Interest Expense: 134773000.00
GLP income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 134773000.00
GLP cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 94693000.00
GLP balance_sheet (annual, 2024-12-31) — Interest Payable: 42144000.00
GLP balance_sheet (quarterly, 2024-12-31) — Interest Payable: 42144000.00
GLP balance_sheet (annual, 2024-12-31) — Inventory: 594072000.00
GLP balance_sheet (annual, 2024-12-31) — Invested Capital: 2299836000.00
GLP cash_flow (annual, 2024-12-31) — Investing Cash Flow: -276871000.00
GLP balance_sheet (annual, 2024-12-31) — Investments And Advances: 92709000.00
GLP cash_flow (annual, 2024-12-31) — Issuance Of Debt: 654001000.00
GLP balance_sheet (annual, 2024-12-31) — Land And Improvements: 678687000.00
GLP balance_sheet (annual, 2024-12-31) — Limited Partnership Capital: 713523000.00
GLP balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 386220000.00
GLP balance_sheet (annual, 2024-12-31) — Long Term Debt: 1453723000.00
GLP balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 1839943000.00
GLP cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 654001000.00
GLP cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 10300000.00
GLP cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -213000000.00
GLP cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: -10000000.00
GLP balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 92709000.00
GLP balance_sheet (annual, 2024-12-31) — Long Term Provisions: 91367000.00
GLP balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 121046000.00
GLP cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -19125000.00
GLP cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -84991000.00
GLP balance_sheet (annual, 2024-12-31) — Net Debt: 1575015000.00
GLP income_statement (annual, 2024-12-31) — Net Income: 107693000.00
GLP income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 82774000.00
GLP income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 110327000.00
GLP income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 107693000.00
GLP income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 107693000.00
GLP cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 110327000.00
GLP income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 110327000.00
GLP income_statement (annual, 2024-12-31) — Net Interest Income: -134773000.00
GLP cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 441001000.00
GLP cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 441001000.00
GLP cash_flow (quarterly, 2024-12-31) — Net Long Term Debt Issuance: 300000.00
GLP income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -134773000.00
GLP cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -566000.00
GLP cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -7046000.00
GLP balance_sheet (annual, 2024-12-31) — Net PPE: 2008804000.00
GLP cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -166454000.00
GLP balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -440596000.00
GLP balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 63548000.00
GLP balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 63548000.00
GLP income_statement (annual, 2024-12-31) — Normalized EBITDA: 380392000.00
GLP income_statement (annual, 2024-12-31) — Normalized Income: 99051080.00
GLP cash_flow (annual, 2024-12-31) — Operating Cash Flow: 31600000.00
GLP cash_flow (annual, 2024-12-31) — Operating Gains Losses: -7980000.00
GLP income_statement (annual, 2024-12-31) — Operating Income: 242221000.00
GLP income_statement (annual, 2024-12-31) — Operating Revenue: 8687126000.00
GLP balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 33668256.00
GLP balance_sheet (annual, 2024-12-31) — Other Current Assets: 92414000.00
GLP balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 129500000.00
GLP balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 78517000.00
GLP income_statement (annual, 2024-12-31) — Other Income Expense: 7488000.00
GLP balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 18683000.00
GLP balance_sheet (annual, 2024-12-31) — Other Inventories: 30716000.00
GLP cash_flow (annual, 2024-12-31) — Other Non Cash Items: 7449000.00
GLP balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 38709000.00
GLP balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 76606000.00
GLP income_statement (annual, 2024-12-31) — Other Operating Expenses: 515327000.00
GLP balance_sheet (annual, 2024-12-31) — Other Properties: 302199000.00
GLP balance_sheet (annual, 2024-12-31) — Payables: 576728000.00
GLP balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 680119000.00
GLP balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 47501000.00
GLP balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 47501000.00
GLP balance_sheet (annual, 2024-12-31) — Preferred Shares Number: 3000000.00
GLP income_statement (annual, 2024-12-31) — Preferred Stock Dividends: 24919000.00
GLP income_statement (annual, 2024-12-31) — Pretax Income: 114936000.00
GLP balance_sheet (annual, 2024-12-31) — Properties: 0.00
GLP cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
GLP cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 215000000.00
GLP cash_flow (annual, 2024-12-31) — Purchase Of PPE: -215085000.00
GLP balance_sheet (annual, 2024-12-31) — Receivables: 478841000.00
GLP income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 15974260000.00
GLP income_statement (annual, 2024-12-31) — Reconciled Depreciation: 139685000.00
GLP cash_flow (annual, 2024-12-31) — Repayment Of Debt: -213000000.00
GLP cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -10000000.00
GLP cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -84991000.00
GLP balance_sheet (annual, 2024-12-31) — Restricted Cash: 20135000.00
GLP cash_flow (annual, 2024-12-31) — Sale Of PPE: 48631000.00
GLP income_statement (annual, 2024-12-31) — Selling General And Administration: 292073000.00
GLP balance_sheet (annual, 2024-12-31) — Share Issued: 33995563.00
GLP income_statement (annual, 2024-12-31) — Special Income Charges: 9002000.00
GLP cash_flow (annual, 2024-12-31) — Stock Based Compensation: 15492000.00
GLP balance_sheet (annual, 2024-12-31) — Stockholders Equity: 0.00
GLP balance_sheet (annual, 2024-12-31) — Tangible Book Value: 276017000.00
GLP income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 360080.00
GLP income_statement (annual, 2024-12-31) — Tax Provision: 4609000.00
GLP income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.04
GLP balance_sheet (annual, 2024-12-31) — Total Assets: 3788198000.00
GLP balance_sheet (annual, 2024-12-31) — Total Capitalization: 2170336000.00
GLP balance_sheet (annual, 2024-12-31) — Total Debt: 2026223000.00
GLP balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 716613000.00
GLP income_statement (annual, 2024-12-31) — Total Expenses: 16921345000.00
GLP balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 3071585000.00
GLP balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 2580818000.00
GLP balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 2071464000.00
GLP income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 251223000.00
GLP balance_sheet (annual, 2024-12-31) — Total Partnership Capital: 716613000.00
GLP balance_sheet (annual, 2024-12-31) — Total Tax Payable: 66753000.00
GLP income_statement (annual, 2024-12-31) — Total Unusual Items: 9002000.00
GLP income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 9002000.00
GLP balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 327307.00
GLP balance_sheet (annual, 2024-12-31) — Working Capital: 207259000.00
GLP income_statement (quarterly, 2025-03-31) — +Operating Expense: 201844000.00
GLP income_statement (quarterly, 2025-03-31) — +Total Revenue: 4592197000.00
GLP balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 520405000.00
GLP balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 577514000.00
GLP balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -1144380000.00
GLP income_statement (quarterly, 2025-03-31) — Amortization: 1412000.00
GLP income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 1412000.00
GLP cash_flow (quarterly, 2025-03-31) — Asset Impairment Charge: 493000.00
GLP income_statement (quarterly, 2025-03-31) — Basic Average Shares: 33887000.00
GLP income_statement (quarterly, 2025-03-31) — Basic EPS: 0.37
GLP cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 8208000.00
GLP balance_sheet (quarterly, 2025-03-31) — Buildings And Improvements: 1959173000.00
GLP cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -17884000.00
GLP cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -17884000.00
GLP balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 438613000.00
GLP balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 7478000.00
GLP balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 7478000.00
GLP cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -31085000.00
GLP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 79351000.00
GLP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -28491000.00
GLP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -51590000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 10430000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -88259000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Income Tax Payable: 7883000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Inventory: 76317000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 934000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Payable: 18313000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -69946000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -12249000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Receivables: -104500000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Tax Payable: 7883000.00
GLP cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -109444000.00
GLP cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -104500000.00
GLP cash_flow (quarterly, 2025-03-31) — Changes In Cash: -730000.00
GLP balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 695496000.00
GLP cash_flow (quarterly, 2025-03-31) — Common Stock Payments: -11342000.00
GLP balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 68587000.00
GLP income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 4336956000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 145621000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Assets: 1243267000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 56191000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Debt: 254700000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 310891000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 1066774000.00
GLP balance_sheet (quarterly, 2025-03-31) — Current Provisions: 7704000.00
GLP cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 35905000.00
GLP income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 1412000.00
GLP cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 35905000.00
GLP income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 1412000.00
GLP income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 34299000.00
GLP income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.36
GLP income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 12491000.00
GLP cash_flow (quarterly, 2025-03-31) — Dividend Received Cfo: 0.00
GLP cash_flow (quarterly, 2025-03-31) — Dividends Received Cfi: 2659000.00
GLP balance_sheet (quarterly, 2025-03-31) — Duefrom Related Parties Current: 5334000.00
GLP income_statement (quarterly, 2025-03-31) — EBIT: 55953000.00