speb/financial-data huggingface dataset:
PAX balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 3014000.00
PAX balance_sheet (annual, 2023-12-31) — Current Liabilities: 397498000.00
PAX cash_flow (annual, 2023-12-31) — Deferred Income Tax: -2816000.00
PAX cash_flow (annual, 2023-12-31) — Deferred Tax: -2816000.00
PAX cash_flow (annual, 2023-12-31) — Depreciation: 4747000.00
PAX cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 27117000.00
PAX income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 27117000.00
PAX cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 27117000.00
PAX income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 27117000.00
PAX income_statement (annual, 2023-12-31) — Depreciation Income Statement: 4747000.00
PAX balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 11338000.00
PAX income_statement (annual, 2023-12-31) — Diluted Average Shares: 148679965.00
PAX income_statement (annual, 2023-12-31) — Diluted EPS: 0.80
PAX income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 118400000.00
PAX balance_sheet (annual, 2023-12-31) — Dividends Payable: 2040000.00
PAX income_statement (annual, 2023-12-31) — EBIT: 119242000.00
PAX income_statement (annual, 2023-12-31) — EBITDA: 146359000.00
PAX income_statement (annual, 2023-12-31) — Earnings From Equity Interest: -753000.00
PAX cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: 753000.00
PAX cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 267000.00
PAX balance_sheet (annual, 2023-12-31) — Employee Benefits: 2946000.00
PAX cash_flow (annual, 2023-12-31) — End Cash Position: 16050000.00
PAX income_statement (annual, 2023-12-31) — Excise Taxes: 6773000.00
PAX balance_sheet (annual, 2023-12-31) — Financial Assets: 0.00
PAX balance_sheet (annual, 2023-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 57735000.00
PAX cash_flow (annual, 2023-12-31) — Financing Cash Flow: -229627000.00
PAX balance_sheet (annual, 2023-12-31) — Foreign Currency Translation Adjustments: -12011000.00
PAX cash_flow (annual, 2023-12-31) — Free Cash Flow: 141705000.00
PAX cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: 8856000.00
PAX cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: -4199000.00
PAX income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 4199000.00
PAX income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 25000.00
PAX income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 1192000.00
PAX balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -9051000.00
PAX income_statement (annual, 2023-12-31) — General And Administrative Expense: 94257000.00
PAX balance_sheet (annual, 2023-12-31) — Goodwill: 311174000.00
PAX balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 487012000.00
PAX balance_sheet (annual, 2023-12-31) — Gross PPE: 46851000.00
PAX income_statement (annual, 2023-12-31) — Gross Profit: 288883000.00
PAX balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 3206000.00
PAX balance_sheet (annual, 2023-12-31) — Income Tax Payable: 1872000.00
PAX income_statement (annual, 2023-12-31) — Insurance And Claims: 669000.00
PAX income_statement (annual, 2023-12-31) — Interest Expense: 1243000.00
PAX income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 1243000.00
PAX cash_flow (annual, 2023-12-31) — Interest Paid Cff: -1243000.00
PAX balance_sheet (annual, 2023-12-31) — Interest Payable: 9352000.00
PAX balance_sheet (annual, 2023-12-31) — Invested Capital: 542489000.00
PAX cash_flow (annual, 2023-12-31) — Investing Cash Flow: 62166000.00
PAX balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 57735000.00
PAX balance_sheet (annual, 2023-12-31) — Investments And Advances: 58646000.00
PAX balance_sheet (annual, 2023-12-31) — Investments In Other Ventures Under Equity Method: 27431000.00
PAX balance_sheet (annual, 2023-12-31) — Investmentsin Associatesat Cost: 911000.00
PAX cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
PAX cash_flow (annual, 2023-12-31) — Issuance Of Debt: 25000000.00
PAX balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 12822000.00
PAX balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 12822000.00
PAX cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 25000000.00
PAX cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -27156000.00
PAX balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 911000.00
PAX balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 7851000.00
PAX balance_sheet (annual, 2023-12-31) — Minority Interest: -21147000.00
PAX income_statement (annual, 2023-12-31) — Minority Interests: -2415000.00
PAX cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -7161000.00
PAX cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -65164000.00
PAX income_statement (annual, 2023-12-31) — Net Income: 118400000.00
PAX income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 118400000.00
PAX income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 120815000.00
PAX income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 118400000.00
PAX income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 118400000.00
PAX cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 120815000.00
PAX income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 120815000.00
PAX cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -9150000.00
PAX income_statement (annual, 2023-12-31) — Net Interest Income: -2423000.00
PAX cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 21283000.00
PAX cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -2156000.00
PAX cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -2156000.00
PAX income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -2423000.00
PAX cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -15919000.00
PAX cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 63064000.00
PAX balance_sheet (annual, 2023-12-31) — Net PPE: 30197000.00
PAX cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -5870000.00
PAX cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: -1253000.00
PAX balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 55477000.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Accounts Receivable: 14900000.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 15472000.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 0.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 15472000.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 0.00
PAX balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 2238000.00
PAX income_statement (annual, 2023-12-31) — Normalized EBITDA: 180930000.00
PAX income_statement (annual, 2023-12-31) — Normalized Income: 145711090.00
PAX cash_flow (annual, 2023-12-31) — Operating Cash Flow: 156725000.00
PAX cash_flow (annual, 2023-12-31) — Operating Gains Losses: 4657000.00
PAX income_statement (annual, 2023-12-31) — Operating Income: 163857000.00
PAX income_statement (annual, 2023-12-31) — Operating Revenue: 327617000.00
PAX balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 148253938.00
PAX balance_sheet (annual, 2023-12-31) — Other Current Assets: 2423000.00
PAX balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 269468000.00
PAX balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 2960000.00
PAX income_statement (annual, 2023-12-31) — Other Gand A: 28666000.00
PAX income_statement (annual, 2023-12-31) — Other Income Expense: -43435000.00
PAX balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 175838000.00
PAX balance_sheet (annual, 2023-12-31) — Other Investments: 2680000.00
PAX cash_flow (annual, 2023-12-31) — Other Non Cash Items: -16118000.00
PAX balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 1520000.00
PAX balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 22779000.00
PAX income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: -8864000.00
PAX balance_sheet (annual, 2023-12-31) — Other Payable: 76142000.00
PAX balance_sheet (annual, 2023-12-31) — Other Receivables: 3207000.00
PAX balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 17154000.00
PAX income_statement (annual, 2023-12-31) — Other Taxes: 775000.00
PAX balance_sheet (annual, 2023-12-31) — Payables: 89285000.00
PAX balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 98637000.00
PAX balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 26379000.00
PAX balance_sheet (annual, 2023-12-31) — Preferred Securities Outside Stock Equity: 11338000.00
PAX balance_sheet (annual, 2023-12-31) — Prepaid Assets: 26972000.00
PAX income_statement (annual, 2023-12-31) — Pretax Income: 117999000.00
PAX balance_sheet (annual, 2023-12-31) — Properties: 0.00
PAX cash_flow (annual, 2023-12-31) — Purchase Of Business: -7161000.00
PAX cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -9150000.00
PAX cash_flow (annual, 2023-12-31) — Purchase Of Investment: -9793000.00
PAX cash_flow (annual, 2023-12-31) — Purchase Of PPE: -5870000.00
PAX balance_sheet (annual, 2023-12-31) — Receivables: 134584000.00
PAX income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 38734000.00
PAX income_statement (annual, 2023-12-31) — Reconciled Depreciation: 27117000.00
PAX income_statement (annual, 2023-12-31) — Rent And Landing Fees: 1079000.00
PAX income_statement (annual, 2023-12-31) — Rent Expense Supplemental: 1079000.00
PAX cash_flow (annual, 2023-12-31) — Repayment Of Debt: -27156000.00
PAX cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -65164000.00
PAX balance_sheet (annual, 2023-12-31) — Restricted Cash: 201204000.00
PAX income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 39962000.00
PAX balance_sheet (annual, 2023-12-31) — Retained Earnings: 50831000.00
PAX income_statement (annual, 2023-12-31) — Salaries And Wages: 63843000.00
PAX cash_flow (annual, 2023-12-31) — Sale Of Investment: 31076000.00
PAX income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 2877000.00
PAX income_statement (annual, 2023-12-31) — Selling General And Administration: 97134000.00
PAX balance_sheet (annual, 2023-12-31) — Share Issued: 148253938.00
PAX cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 25000000.00
PAX cash_flow (annual, 2023-12-31) — Short Term Debt Payments: -26253000.00
PAX income_statement (annual, 2023-12-31) — Special Income Charges: -35763000.00
PAX cash_flow (annual, 2023-12-31) — Stock Based Compensation: 1465000.00
PAX balance_sheet (annual, 2023-12-31) — Stockholders Equity: 542489000.00
PAX balance_sheet (annual, 2023-12-31) — Tangible Book Value: 55477000.00
PAX income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: -7259910.00
PAX income_statement (annual, 2023-12-31) — Tax Provision: -2816000.00
PAX income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
PAX balance_sheet (annual, 2023-12-31) — Taxes Receivable: 4014000.00
PAX cash_flow (annual, 2023-12-31) — Taxes Refund Paid: -3254000.00
PAX balance_sheet (annual, 2023-12-31) — Total Assets: 1011578000.00
PAX balance_sheet (annual, 2023-12-31) — Total Capitalization: 542489000.00
PAX balance_sheet (annual, 2023-12-31) — Total Debt: 15836000.00
PAX balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 521342000.00
PAX income_statement (annual, 2023-12-31) — Total Expenses: 163760000.00
PAX balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 490236000.00
PAX balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 609985000.00
PAX balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 92738000.00
PAX income_statement (annual, 2023-12-31) — Total Other Finance Cost: 1180000.00
PAX balance_sheet (annual, 2023-12-31) — Total Tax Payable: 6295000.00
PAX income_statement (annual, 2023-12-31) — Total Unusual Items: -34571000.00
PAX income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -34571000.00
PAX balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 42853000.00
PAX balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 0.00
PAX cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 6886000.00
PAX balance_sheet (annual, 2023-12-31) — Working Capital: 4095000.00
PAX cash_flow (quarterly, 2024-09-30) — Amortization Cash Flow: 7454000.00
PAX cash_flow (quarterly, 2024-09-30) — Amortization Of Intangibles: 7454000.00
PAX balance_sheet (quarterly, 2024-09-30) — Available For Sale Securities: 26700000.00
PAX income_statement (quarterly, 2024-09-30) — Basic Average Shares: 154899287.00
PAX income_statement (quarterly, 2024-09-30) — Basic EPS: 0.00
PAX cash_flow (quarterly, 2024-09-30) — Change In Income Tax Payable: 675000.00
PAX cash_flow (quarterly, 2024-09-30) — Change In Tax Payable: 675000.00
PAX cash_flow (quarterly, 2024-09-30) — Common Stock Payments: 0.00
PAX balance_sheet (quarterly, 2024-09-30) — Current Debt: 16138000.00
PAX balance_sheet (quarterly, 2024-09-30) — Current Deferred Liabilities: 27953000.00
PAX balance_sheet (quarterly, 2024-09-30) — Current Deferred Revenue: 27953000.00
PAX cash_flow (quarterly, 2024-09-30) — Depreciation: 1320000.00
PAX income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 155171723.00
PAX income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.00
PAX income_statement (quarterly, 2024-09-30) — Earnings From Equity Interest: -62000.00
PAX cash_flow (quarterly, 2024-09-30) — Earnings Losses From Equity Investments: 62000.00
PAX income_statement (quarterly, 2024-09-30) — Excise Taxes: 1700000.00
PAX balance_sheet (quarterly, 2024-09-30) — Financial Assets: 26696000.00
PAX balance_sheet (quarterly, 2024-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 47585000.00
PAX cash_flow (quarterly, 2024-09-30) — Gain Loss On Sale Of Business: 0.00
PAX income_statement (quarterly, 2024-09-30) — Gain On Sale Of Business: 0.00
PAX balance_sheet (quarterly, 2024-09-30) — Hedging Assets Current: 122455000.00
PAX income_statement (quarterly, 2024-09-30) — Interest Income: 0.00
PAX income_statement (quarterly, 2024-09-30) — Interest Income Non Operating: 0.00
PAX balance_sheet (quarterly, 2024-09-30) — Investmentin Financial Assets: 47585000.00
PAX cash_flow (quarterly, 2024-09-30) — Net Common Stock Issuance: 0.00
PAX cash_flow (quarterly, 2024-09-30) — Net Other Investing Changes: -1772000.00
PAX balance_sheet (quarterly, 2024-09-30) — Other Current Borrowings: 16138000.00
PAX balance_sheet (quarterly, 2024-09-30) — Other Equity Interest: 15700000.00
PAX balance_sheet (quarterly, 2024-09-30) — Other Investments: 47600000.00
PAX balance_sheet (quarterly, 2024-09-30) — Other Properties: 26500000.00
PAX balance_sheet (quarterly, 2024-09-30) — Other Receivables: 3626000.00
PAX balance_sheet (quarterly, 2024-09-30) — Preferred Securities Outside Stock Equity: 27324000.00
PAX cash_flow (quarterly, 2024-09-30) — Purchase Of Investment: -1885000.00
PAX cash_flow (quarterly, 2024-09-30) — Repurchase Of Capital Stock: 0.00
PAX balance_sheet (quarterly, 2024-09-30) — Retained Earnings: 0.00
PAX cash_flow (quarterly, 2024-09-30) — Sale Of Investment: 6499000.00
PAX cash_flow (quarterly, 2024-09-30) — Sale Of PPE: -1480000.00
PAX income_statement (annual, 2024-12-31) — +Operating Expense: 157815000.00
PAX income_statement (quarterly, 2024-12-31) — +Operating Expense: 64001000.00
PAX income_statement (annual, 2024-12-31) — +Total Revenue: 374204000.00
PAX income_statement (quarterly, 2024-12-31) — +Total Revenue: 157242000.00
PAX balance_sheet (annual, 2024-12-31) — Accounts Payable: 41788000.00
PAX balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 41788000.00
PAX balance_sheet (annual, 2024-12-31) — Accounts Receivable: 217132000.00
PAX balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 217132000.00
PAX balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -18619000.00
PAX balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -18619000.00
PAX balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 527239000.00
PAX balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 527239000.00
PAX income_statement (annual, 2024-12-31) — Amortization: 30727000.00
PAX income_statement (quarterly, 2024-12-31) — Amortization: 10826000.00
PAX cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 30727000.00
PAX cash_flow (quarterly, 2024-12-31) — Amortization Cash Flow: 10826000.00
PAX cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 30727000.00
PAX cash_flow (quarterly, 2024-12-31) — Amortization Of Intangibles: 10826000.00
PAX income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 30727000.00
PAX income_statement (quarterly, 2024-12-31) — Amortization Of Intangibles Income Statement: 10826000.00
PAX income_statement (annual, 2024-12-31) — Basic Average Shares: 153586168.00
PAX income_statement (quarterly, 2024-12-31) — Basic Average Shares: 153586168.00
PAX income_statement (annual, 2024-12-31) — Basic EPS: 0.48
PAX income_statement (quarterly, 2024-12-31) — Basic EPS: 0.37
PAX cash_flow (annual, 2024-12-31) — Beginning Cash Position: 16050000.00
PAX cash_flow (quarterly, 2024-12-31) — Beginning Cash Position: 38326000.00
PAX balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 41021000.00
PAX balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 41021000.00
PAX cash_flow (annual, 2024-12-31) — Capital Expenditure: -8284000.00
PAX cash_flow (quarterly, 2024-12-31) — Capital Expenditure: -2859000.00
PAX balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 22438000.00
PAX balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 22438000.00
PAX balance_sheet (annual, 2024-12-31) — Capital Stock: 15000.00
PAX balance_sheet (quarterly, 2024-12-31) — Capital Stock: 15000.00
PAX balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 33418000.00
PAX balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 33418000.00
PAX balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 38374000.00
PAX balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 38374000.00
PAX cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -132383000.00
PAX cash_flow (quarterly, 2024-12-31) — Cash Dividends Paid: -23007000.00
PAX balance_sheet (annual, 2024-12-31) — Cash Equivalents: 2810000.00
PAX balance_sheet (quarterly, 2024-12-31) — Cash Equivalents: 2810000.00
PAX balance_sheet (annual, 2024-12-31) — Cash Financial: 30608000.00
PAX balance_sheet (quarterly, 2024-12-31) — Cash Financial: 30608000.00
PAX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -151654000.00
PAX cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Financing Activities: -31119000.00
PAX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: 25313000.00
PAX cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Investing Activities: 2146000.00
PAX cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 145947000.00
PAX cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Operating Activities: 25940000.00
PAX cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 18652000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Accrued Expense: 22680000.00
PAX cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 4474000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Income Tax Payable: 1601000.00
PAX cash_flow (annual, 2024-12-31) — Change In Interest Payable: 18652000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Interest Payable: 22680000.00
PAX cash_flow (annual, 2024-12-31) — Change In Other Working Capital: 30531000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Other Working Capital: 39099000.00
PAX cash_flow (annual, 2024-12-31) — Change In Payable: 26084000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Payable: 14307000.00
PAX cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 44736000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Payables And Accrued Expense: 36987000.00
PAX cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 6563000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Prepaid Assets: 3160000.00
PAX cash_flow (annual, 2024-12-31) — Change In Receivables: -92695000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Receivables: -131345000.00
PAX cash_flow (annual, 2024-12-31) — Change In Tax Payable: 4474000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Tax Payable: 1601000.00
PAX cash_flow (annual, 2024-12-31) — Change In Working Capital: -10865000.00
PAX cash_flow (quarterly, 2024-12-31) — Change In Working Capital: -52099000.00
PAX cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -90157000.00
PAX cash_flow (quarterly, 2024-12-31) — Changes In Account Receivables: -130402000.00
PAX cash_flow (annual, 2024-12-31) — Changes In Cash: 19606000.00
PAX cash_flow (quarterly, 2024-12-31) — Changes In Cash: -3033000.00
PAX balance_sheet (annual, 2024-12-31) — Common Stock: 15000.00
PAX balance_sheet (quarterly, 2024-12-31) — Common Stock: 15000.00
PAX balance_sheet (annual, 2024-12-31) — Common Stock Equity: 481078000.00
PAX balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 481078000.00
PAX cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
PAX cash_flow (annual, 2024-12-31) — Common Stock Payments: -141301000.00
PAX cash_flow (quarterly, 2024-12-31) — Common Stock Payments: 0.00
PAX balance_sheet (annual, 2024-12-31) — Construction In Progress: 3828000.00
PAX balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 3828000.00
PAX income_statement (annual, 2024-12-31) — Cost Of Revenue: 50488000.00
PAX income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 13511000.00
PAX balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 31851000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 31851000.00
PAX balance_sheet (annual, 2024-12-31) — Current Assets: 372679000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Assets: 372679000.00
PAX balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 3721000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 3721000.00
PAX balance_sheet (annual, 2024-12-31) — Current Debt: 78518000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Debt: 78518000.00
PAX balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 82239000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 82239000.00
PAX balance_sheet (annual, 2024-12-31) — Current Liabilities: 397390000.00
PAX balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 397390000.00
PAX cash_flow (annual, 2024-12-31) — Deferred Income Tax: 10306000.00
PAX cash_flow (quarterly, 2024-12-31) — Deferred Income Tax: -2822000.00
PAX cash_flow (annual, 2024-12-31) — Deferred Tax: 10306000.00
PAX cash_flow (quarterly, 2024-12-31) — Deferred Tax: -2822000.00
PAX cash_flow (annual, 2024-12-31) — Depreciation: 5097000.00
PAX cash_flow (quarterly, 2024-12-31) — Depreciation: 1318000.00
PAX cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 35824000.00
PAX cash_flow (quarterly, 2024-12-31) — Depreciation Amortization Depletion: 12144000.00
PAX income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 35824000.00
PAX income_statement (quarterly, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 12144000.00
PAX cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 35824000.00
PAX cash_flow (quarterly, 2024-12-31) — Depreciation And Amortization: 12144000.00
PAX income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 35824000.00
PAX income_statement (quarterly, 2024-12-31) — Depreciation And Amortization In Income Statement: 12144000.00
PAX income_statement (annual, 2024-12-31) — Depreciation Income Statement: 5097000.00
PAX income_statement (quarterly, 2024-12-31) — Depreciation Income Statement: 1318000.00
PAX balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 2080000.00
PAX balance_sheet (quarterly, 2024-12-31) — Derivative Product Liabilities: 2080000.00
PAX income_statement (annual, 2024-12-31) — Diluted Average Shares: 153586168.00
PAX income_statement (quarterly, 2024-12-31) — Diluted Average Shares: 153586168.00
PAX income_statement (annual, 2024-12-31) — Diluted EPS: 0.48
PAX income_statement (quarterly, 2024-12-31) — Diluted EPS: 0.37
PAX income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 71875000.00
PAX income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 55254000.00
PAX balance_sheet (annual, 2024-12-31) — Dividends Payable: 1302000.00
PAX balance_sheet (quarterly, 2024-12-31) — Dividends Payable: 1302000.00
PAX income_statement (annual, 2024-12-31) — EBIT: 97395000.00
PAX income_statement (quarterly, 2024-12-31) — EBIT: 56175000.00
PAX income_statement (annual, 2024-12-31) — EBITDA: 133219000.00
PAX income_statement (quarterly, 2024-12-31) — EBITDA: 68319000.00
PAX income_statement (annual, 2024-12-31) — Earnings From Equity Interest: -508000.00
PAX income_statement (quarterly, 2024-12-31) — Earnings From Equity Interest: -130000.00
PAX cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 508000.00
PAX cash_flow (quarterly, 2024-12-31) — Earnings Losses From Equity Investments: 130000.00
PAX cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -2238000.00
PAX cash_flow (quarterly, 2024-12-31) — Effect Of Exchange Rate Changes: -1875000.00
PAX balance_sheet (annual, 2024-12-31) — Employee Benefits: 787000.00
PAX balance_sheet (quarterly, 2024-12-31) — Employee Benefits: 787000.00
PAX cash_flow (annual, 2024-12-31) — End Cash Position: 33418000.00
PAX cash_flow (quarterly, 2024-12-31) — End Cash Position: 33418000.00
PAX income_statement (annual, 2024-12-31) — Excise Taxes: 7121000.00
PAX income_statement (quarterly, 2024-12-31) — Excise Taxes: 2589000.00
PAX balance_sheet (annual, 2024-12-31) — Financial Assets: 11101000.00
PAX balance_sheet (quarterly, 2024-12-31) — Financial Assets: 11101000.00
PAX balance_sheet (annual, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 49216000.00
PAX balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 49216000.00
PAX cash_flow (annual, 2024-12-31) — Financing Cash Flow: -151654000.00
PAX cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: -31119000.00
PAX balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: -68217000.00
PAX balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: -68217000.00
PAX cash_flow (annual, 2024-12-31) — Free Cash Flow: 137663000.00
PAX cash_flow (quarterly, 2024-12-31) — Free Cash Flow: 23081000.00
PAX cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -3699000.00
PAX cash_flow (quarterly, 2024-12-31) — Gain Loss On Investment Securities: -2910000.00
PAX cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
PAX cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
PAX income_statement (annual, 2024-12-31) — Gain On Sale Of Business: 0.00
PAX income_statement (quarterly, 2024-12-31) — Gain On Sale Of Business: 0.00
PAX income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 1244000.00
PAX income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: -2423000.00
PAX balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -46176000.00
PAX balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -46176000.00
PAX income_statement (annual, 2024-12-31) — General And Administrative Expense: 116423000.00
PAX income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 49881000.00
PAX balance_sheet (annual, 2024-12-31) — Goodwill: 355958000.00
PAX balance_sheet (quarterly, 2024-12-31) — Goodwill: 355958000.00
PAX balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 700866000.00
PAX balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 700866000.00
PAX balance_sheet (annual, 2024-12-31) — Gross PPE: 53488000.00
PAX balance_sheet (quarterly, 2024-12-31) — Gross PPE: 53488000.00
PAX income_statement (annual, 2024-12-31) — Gross Profit: 323716000.00
PAX income_statement (quarterly, 2024-12-31) — Gross Profit: 143731000.00
PAX balance_sheet (annual, 2024-12-31) — Hedging Assets Current: 17646000.00
PAX balance_sheet (quarterly, 2024-12-31) — Hedging Assets Current: 17646000.00
PAX balance_sheet (annual, 2024-12-31) — Income Tax Payable: 3642000.00
PAX balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 3642000.00
PAX income_statement (annual, 2024-12-31) — Insurance And Claims: 764000.00
PAX income_statement (quarterly, 2024-12-31) — Insurance And Claims: 164000.00
PAX income_statement (annual, 2024-12-31) — Interest Expense: 11402000.00
PAX income_statement (quarterly, 2024-12-31) — Interest Expense: 3575000.00
PAX income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 11402000.00
PAX income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 3575000.00
PAX cash_flow (annual, 2024-12-31) — Interest Paid Cff: -7884000.00
PAX cash_flow (quarterly, 2024-12-31) — Interest Paid Cff: -20000.00
PAX balance_sheet (annual, 2024-12-31) — Interest Payable: 31851000.00
PAX balance_sheet (quarterly, 2024-12-31) — Interest Payable: 31851000.00
PAX balance_sheet (annual, 2024-12-31) — Invested Capital: 709049000.00
PAX balance_sheet (quarterly, 2024-12-31) — Invested Capital: 709049000.00
PAX cash_flow (annual, 2024-12-31) — Investing Cash Flow: 25313000.00
PAX cash_flow (quarterly, 2024-12-31) — Investing Cash Flow: 2146000.00
PAX balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 49216000.00
PAX balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 49216000.00
PAX balance_sheet (annual, 2024-12-31) — Investments And Advances: 50027000.00
PAX balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 50027000.00
PAX balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 811000.00
PAX balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 811000.00
PAX cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 0.00
PAX cash_flow (annual, 2024-12-31) — Issuance Of Debt: 261000000.00
PAX cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 85000000.00
PAX balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 18717000.00
PAX balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 18717000.00
PAX balance_sheet (annual, 2024-12-31) — Long Term Debt: 149453000.00
PAX balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 149453000.00
PAX balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 168170000.00
PAX balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 168170000.00
PAX cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 261000000.00
PAX cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 85000000.00
PAX cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -38229000.00
PAX cash_flow (quarterly, 2024-12-31) — Long Term Debt Payments: -31097000.00
PAX balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 811000.00
PAX balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 811000.00
PAX balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 8639000.00
PAX balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 8639000.00
PAX balance_sheet (annual, 2024-12-31) — Minority Interest: 9854000.00
PAX balance_sheet (quarterly, 2024-12-31) — Minority Interest: 9854000.00
PAX income_statement (annual, 2024-12-31) — Minority Interests: -3812000.00
PAX income_statement (quarterly, 2024-12-31) — Minority Interests: -168000.00
PAX cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -112572000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: -130000.00
PAX cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -141301000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
PAX balance_sheet (annual, 2024-12-31) — Net Debt: 194553000.00
PAX balance_sheet (quarterly, 2024-12-31) — Net Debt: 194553000.00
PAX income_statement (annual, 2024-12-31) — Net Income: 71875000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income: 55254000.00
PAX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 71875000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: 55254000.00
PAX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 75687000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: 55422000.00
PAX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 71875000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 55254000.00
PAX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 71875000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 55254000.00
PAX cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 75687000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Income From Continuing Operations: 55422000.00
PAX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 75687000.00
PAX income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: 55422000.00
PAX cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -4679000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Intangibles Purchase And Sale: -906000.00
PAX income_statement (annual, 2024-12-31) — Net Interest Income: -13191000.00
PAX income_statement (quarterly, 2024-12-31) — Net Interest Income: -4909000.00
PAX cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 6845000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 5340000.00
PAX cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 222771000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Issuance Payments Of Debt: 53903000.00
PAX cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 222771000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Long Term Debt Issuance: 53903000.00
PAX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -13191000.00
PAX income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: -4909000.00
PAX cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -92857000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: -61995000.00
PAX cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 139324000.00
PAX cash_flow (quarterly, 2024-12-31) — Net Other Investing Changes: -205000.00
PAX balance_sheet (annual, 2024-12-31) — Net PPE: 34869000.00
PAX balance_sheet (quarterly, 2024-12-31) — Net PPE: 34869000.00
PAX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -3605000.00
PAX cash_flow (quarterly, 2024-12-31) — Net PPE Purchase And Sale: -1953000.00
PAX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -219788000.00
PAX balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: -219788000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Accounts Receivable: 16402000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Accounts Receivable: 16402000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 15824000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 15824000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 1774000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 1774000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 15824000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 15824000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 1774000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 1774000.00
PAX balance_sheet (annual, 2024-12-31) — Non Current Prepaid Assets: 168000.00
PAX balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 168000.00
PAX income_statement (annual, 2024-12-31) — Normalized EBITDA: 192214000.00
PAX income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 89754000.00
PAX income_statement (annual, 2024-12-31) — Normalized Income: 123802399.00
PAX income_statement (quarterly, 2024-12-31) — Normalized Income: 72187650.00
PAX cash_flow (annual, 2024-12-31) — Operating Cash Flow: 145947000.00
PAX cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: 25940000.00
PAX cash_flow (annual, 2024-12-31) — Operating Gains Losses: -3699000.00
PAX cash_flow (quarterly, 2024-12-31) — Operating Gains Losses: -2780000.00
PAX income_statement (annual, 2024-12-31) — Operating Income: 165901000.00
PAX income_statement (quarterly, 2024-12-31) — Operating Income: 79730000.00
PAX income_statement (annual, 2024-12-31) — Operating Revenue: 374204000.00
PAX income_statement (quarterly, 2024-12-31) — Operating Revenue: 162755000.00
PAX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 153586168.00
PAX balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 153586168.00
PAX balance_sheet (annual, 2024-12-31) — Other Current Assets: 1862000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 1862000.00
PAX balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 78518000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 78518000.00
PAX balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 75811000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 75811000.00
PAX balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 22041000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 22041000.00
PAX income_statement (annual, 2024-12-31) — Other Gand A: 33065000.00
PAX income_statement (quarterly, 2024-12-31) — Other Gand A: 9930000.00
PAX income_statement (annual, 2024-12-31) — Other Income Expense: -66717000.00
PAX income_statement (quarterly, 2024-12-31) — Other Income Expense: -22221000.00
PAX balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 344908000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 344908000.00
PAX cash_flow (annual, 2024-12-31) — Other Non Cash Items: 19996000.00
PAX cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: 17994000.00
PAX balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 4171000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 4171000.00
PAX balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 5478000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 5478000.00
PAX income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: -7722000.00
PAX income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: -656000.00
PAX balance_sheet (annual, 2024-12-31) — Other Payable: 120690000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Payable: 120690000.00
PAX balance_sheet (annual, 2024-12-31) — Other Receivables: 5416000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Receivables: 5416000.00
PAX balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 4956000.00
PAX balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 4956000.00
PAX income_statement (annual, 2024-12-31) — Other Taxes: 1099000.00
PAX income_statement (quarterly, 2024-12-31) — Other Taxes: 239000.00
PAX balance_sheet (annual, 2024-12-31) — Payables: 175836000.00
PAX balance_sheet (quarterly, 2024-12-31) — Payables: 175836000.00
PAX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 207687000.00
PAX balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 207687000.00
PAX balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 31653000.00
PAX balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 31653000.00
PAX balance_sheet (annual, 2024-12-31) — Preferred Securities Outside Stock Equity: 18258000.00
PAX balance_sheet (quarterly, 2024-12-31) — Preferred Securities Outside Stock Equity: 18258000.00
PAX balance_sheet (annual, 2024-12-31) — Prepaid Assets: 20396000.00
PAX balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 20396000.00
PAX income_statement (annual, 2024-12-31) — Pretax Income: 85993000.00
PAX income_statement (quarterly, 2024-12-31) — Pretax Income: 52600000.00
PAX balance_sheet (annual, 2024-12-31) — Properties: 0.00
PAX balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
PAX cash_flow (annual, 2024-12-31) — Purchase Of Business: -112572000.00
PAX cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 215000.00
PAX cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -4679000.00
PAX cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -906000.00
PAX cash_flow (annual, 2024-12-31) — Purchase Of Investment: -3830000.00
PAX cash_flow (annual, 2024-12-31) — Purchase Of PPE: -3605000.00
PAX cash_flow (quarterly, 2024-12-31) — Purchase Of PPE: -1953000.00
PAX balance_sheet (annual, 2024-12-31) — Receivables: 227060000.00
PAX balance_sheet (quarterly, 2024-12-31) — Receivables: 227060000.00
PAX income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 50488000.00
PAX income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 13511000.00
PAX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 35824000.00
PAX income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 12144000.00
PAX income_statement (annual, 2024-12-31) — Rent And Landing Fees: 1697000.00
PAX income_statement (quarterly, 2024-12-31) — Rent And Landing Fees: 583000.00
PAX income_statement (annual, 2024-12-31) — Rent Expense Supplemental: 1697000.00
PAX income_statement (quarterly, 2024-12-31) — Rent Expense Supplemental: 583000.00
PAX cash_flow (annual, 2024-12-31) — Repayment Of Debt: -38229000.00
PAX cash_flow (quarterly, 2024-12-31) — Repayment Of Debt: -31097000.00
PAX cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -141301000.00
PAX cash_flow (quarterly, 2024-12-31) — Repurchase Of Capital Stock: 0.00
PAX balance_sheet (annual, 2024-12-31) — Restricted Cash: 67341000.00
PAX balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 67341000.00
PAX income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 60239000.00
PAX income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: 19012000.00
PAX balance_sheet (annual, 2024-12-31) — Retained Earnings: 0.00
PAX balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 0.00
PAX income_statement (annual, 2024-12-31) — Salaries And Wages: 80897000.00
PAX income_statement (quarterly, 2024-12-31) — Salaries And Wages: 39204000.00
PAX cash_flow (annual, 2024-12-31) — Sale Of Investment: 10675000.00
PAX income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 4469000.00
PAX income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 1737000.00
PAX income_statement (annual, 2024-12-31) — Selling General And Administration: 120892000.00
PAX income_statement (quarterly, 2024-12-31) — Selling General And Administration: 51618000.00
PAX balance_sheet (annual, 2024-12-31) — Share Issued: 153586168.00
PAX balance_sheet (quarterly, 2024-12-31) — Share Issued: 153586168.00
PAX income_statement (annual, 2024-12-31) — Special Income Charges: -60239000.00
PAX income_statement (quarterly, 2024-12-31) — Special Income Charges: -19012000.00
PAX cash_flow (annual, 2024-12-31) — Stock Based Compensation: 19081000.00
PAX cash_flow (quarterly, 2024-12-31) — Stock Based Compensation: 6414000.00
PAX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 481078000.00
PAX balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 481078000.00
PAX balance_sheet (annual, 2024-12-31) — Tangible Book Value: -219788000.00
PAX balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: -219788000.00
PAX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -7067601.00
PAX income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: -4501350.00
PAX income_statement (annual, 2024-12-31) — Tax Provision: 10306000.00
PAX income_statement (quarterly, 2024-12-31) — Tax Provision: -2822000.00
PAX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.12
PAX income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.21
PAX balance_sheet (annual, 2024-12-31) — Taxes Receivable: 4512000.00
PAX balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 4512000.00
PAX cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -13638000.00
PAX cash_flow (quarterly, 2024-12-31) — Taxes Refund Paid: -5338000.00
PAX balance_sheet (annual, 2024-12-31) — Total Assets: 1206107000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Assets: 1206107000.00
PAX balance_sheet (annual, 2024-12-31) — Total Capitalization: 630531000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 630531000.00
PAX balance_sheet (annual, 2024-12-31) — Total Debt: 250409000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Debt: 250409000.00
PAX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 490932000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 490932000.00
PAX income_statement (annual, 2024-12-31) — Total Expenses: 208303000.00
PAX income_statement (quarterly, 2024-12-31) — Total Expenses: 77512000.00
PAX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 715175000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 715175000.00
PAX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 833428000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 833428000.00
PAX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 317785000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 317785000.00
PAX income_statement (annual, 2024-12-31) — Total Other Finance Cost: 1789000.00
PAX income_statement (quarterly, 2024-12-31) — Total Other Finance Cost: 1334000.00
PAX balance_sheet (annual, 2024-12-31) — Total Tax Payable: 12056000.00
PAX balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 12056000.00
PAX income_statement (annual, 2024-12-31) — Total Unusual Items: -58995000.00
PAX income_statement (quarterly, 2024-12-31) — Total Unusual Items: -21435000.00
PAX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -58995000.00
PAX income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: -21435000.00
PAX balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 121238000.00
PAX balance_sheet (quarterly, 2024-12-31) — Tradeand Other Payables Non Current: 121238000.00
PAX cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 13255000.00
PAX cash_flow (quarterly, 2024-12-31) — Unrealized Gain Loss On Investment Securities: -2995000.00
PAX balance_sheet (annual, 2024-12-31) — Working Capital: -24711000.00
PAX balance_sheet (quarterly, 2024-12-31) — Working Capital: -24711000.00
PAX income_statement (quarterly, 2025-03-31) — +Operating Expense: 35956000.00
PAX income_statement (quarterly, 2025-03-31) — +Total Revenue: 79567000.00