speb/financial-data huggingface dataset:
SCL income_statement (annual, 2024-12-31) — General And Administrative Expense: 98277000.00
SCL balance_sheet (annual, 2024-12-31) — Goodwill: 91368000.00
SCL balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 134041000.00
SCL balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 398854000.00
SCL balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 398854000.00
SCL balance_sheet (annual, 2024-12-31) — Gross PPE: 2717408000.00
SCL income_statement (annual, 2024-12-31) — Gross Profit: 272214000.00
SCL income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
SCL income_statement (annual, 2024-12-31) — Interest Expense: 19465000.00
SCL income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 19465000.00
SCL income_statement (annual, 2024-12-31) — Interest Income: 5283000.00
SCL income_statement (annual, 2024-12-31) — Interest Income Non Operating: 5283000.00
SCL cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 29848000.00
SCL balance_sheet (annual, 2024-12-31) — Inventory: 288722000.00
SCL balance_sheet (annual, 2024-12-31) — Invested Capital: 1795373000.00
SCL cash_flow (annual, 2024-12-31) — Investing Cash Flow: -116945000.00
SCL balance_sheet (annual, 2024-12-31) — Investments And Advances: 25558000.00
SCL cash_flow (annual, 2024-12-31) — Issuance Of Debt: 19886000.00
SCL cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: -63118000.00
SCL balance_sheet (annual, 2024-12-31) — Land And Improvements: 54464000.00
SCL balance_sheet (quarterly, 2024-12-31) — Land And Improvements: 54464000.00
SCL balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 57392000.00
SCL balance_sheet (annual, 2024-12-31) — Long Term Debt: 332632000.00
SCL balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 390024000.00
SCL cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 19886000.00
SCL cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: -63118000.00
SCL cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -48571000.00
SCL balance_sheet (annual, 2024-12-31) — Long Term Provisions: 8548000.00
SCL balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 8548000.00
SCL balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 1917196000.00
SCL balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 1917196000.00
SCL cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
SCL cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
SCL balance_sheet (annual, 2024-12-31) — Net Debt: 525774000.00
SCL income_statement (annual, 2024-12-31) — Net Income: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 50370000.00
SCL cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 50370000.00
SCL income_statement (annual, 2024-12-31) — Net Interest Income: -14182000.00
SCL cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -28685000.00
SCL cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -28685000.00
SCL income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -14182000.00
SCL cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -2997000.00
SCL cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 5831000.00
SCL balance_sheet (annual, 2024-12-31) — Net PPE: 1269931000.00
SCL balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 1035893000.00
SCL balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 33375000.00
SCL balance_sheet (annual, 2024-12-31) — Non Current Deferred Revenue: 4431000.00
SCL balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Revenue: 4431000.00
SCL balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 9612000.00
SCL balance_sheet (annual, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 8507000.00
SCL balance_sheet (quarterly, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 8507000.00
SCL income_statement (annual, 2024-12-31) — Normalized EBITDA: 188922000.00
SCL income_statement (annual, 2024-12-31) — Normalized Income: 47721893.00
SCL cash_flow (annual, 2024-12-31) — Operating Cash Flow: 162053000.00
SCL cash_flow (annual, 2024-12-31) — Operating Gains Losses: -1168000.00
SCL income_statement (annual, 2024-12-31) — Operating Income: 70832000.00
SCL income_statement (annual, 2024-12-31) — Operating Revenue: 2180274000.00
SCL balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 22500638.00
SCL balance_sheet (annual, 2024-12-31) — Other Current Assets: 34015000.00
SCL balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -196838000.00
SCL income_statement (annual, 2024-12-31) — Other Gand A: 98277000.00
SCL income_statement (annual, 2024-12-31) — Other Income Expense: 3789000.00
SCL balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 42673000.00
SCL cash_flow (annual, 2024-12-31) — Other Non Cash Items: 2812000.00
SCL balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 64689000.00
SCL balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 25226000.00
SCL income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 610000.00
SCL income_statement (annual, 2024-12-31) — Other Operating Expenses: 1803000.00
SCL balance_sheet (annual, 2024-12-31) — Other Properties: 71477000.00
SCL balance_sheet (annual, 2024-12-31) — Payables: 258787000.00
SCL balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 376227000.00
SCL cash_flow (annual, 2024-12-31) — Pension And Employee Benefit Expense: 2155000.00
SCL income_statement (annual, 2024-12-31) — Pretax Income: 60439000.00
SCL cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 1112000.00
SCL balance_sheet (annual, 2024-12-31) — Properties: 0.00
SCL balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
SCL cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
SCL balance_sheet (annual, 2024-12-31) — Raw Materials: 87038000.00
SCL balance_sheet (annual, 2024-12-31) — Receivables: 388027000.00
SCL income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 1908060000.00
SCL income_statement (annual, 2024-12-31) — Reconciled Depreciation: 112197000.00
SCL cash_flow (annual, 2024-12-31) — Repayment Of Debt: -48571000.00
SCL cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: 0.00
SCL income_statement (annual, 2024-12-31) — Research And Development: 55674000.00
SCL income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
SCL income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
SCL balance_sheet (annual, 2024-12-31) — Retained Earnings: 1273886000.00
SCL income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 45628000.00
SCL income_statement (annual, 2024-12-31) — Selling General And Administration: 143905000.00
SCL balance_sheet (annual, 2024-12-31) — Share Issued: 27156436.00
SCL income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
SCL income_statement (quarterly, 2024-12-31) — Special Income Charges: 0.00
SCL cash_flow (annual, 2024-12-31) — Stock Based Compensation: 5347000.00
SCL balance_sheet (annual, 2024-12-31) — Stockholders Equity: 1169934000.00
SCL balance_sheet (annual, 2024-12-31) — Tangible Book Value: 1035893000.00
SCL income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 530893.00
SCL income_statement (annual, 2024-12-31) — Tax Provision: 10069000.00
SCL income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.17
SCL balance_sheet (annual, 2024-12-31) — Total Assets: 2304648000.00
SCL balance_sheet (annual, 2024-12-31) — Total Capitalization: 1502566000.00
SCL balance_sheet (annual, 2024-12-31) — Total Debt: 682831000.00
SCL balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 1169934000.00
SCL income_statement (annual, 2024-12-31) — Total Expenses: 2109442000.00
SCL balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 1134714000.00
SCL balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 1494219000.00
SCL balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 465680000.00
SCL income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 70480000.00
SCL income_statement (annual, 2024-12-31) — Total Unusual Items: 3179000.00
SCL income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 3179000.00
SCL balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 4655798.00
SCL balance_sheet (annual, 2024-12-31) — Treasury Stock: 188049000.00
SCL balance_sheet (annual, 2024-12-31) — Working Capital: 141395000.00
SCL income_statement (quarterly, 2025-03-31) — +Operating Expense: 47175000.00
SCL income_statement (quarterly, 2025-03-31) — +Total Revenue: 593255000.00
SCL balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 298131000.00
SCL balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 436490000.00
SCL balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -1484873000.00
SCL balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 254366000.00
SCL income_statement (quarterly, 2025-03-31) — Basic Average Shares: 22867000.00
SCL income_statement (quarterly, 2025-03-31) — Basic EPS: 0.86
SCL cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 99665000.00
SCL cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -32748000.00
SCL cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -32748000.00
SCL balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 56960000.00
SCL balance_sheet (quarterly, 2025-03-31) — Capital Stock: 27253000.00
SCL balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 107492000.00
SCL balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 107492000.00
SCL cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -8684000.00
SCL cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 22761000.00
SCL cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -26411000.00
SCL cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 6942000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Inventory: -16892000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -11070000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -2076000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: -1008000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 27361000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Receivables: -40348000.00
SCL cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -44033000.00
SCL cash_flow (quarterly, 2025-03-31) — Changes In Cash: 3292000.00
SCL balance_sheet (quarterly, 2025-03-31) — Common Stock: 27253000.00
SCL cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: -8684000.00
SCL balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1200538000.00
SCL income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 517792000.00
SCL balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 112865000.00
SCL balance_sheet (quarterly, 2025-03-31) — Current Assets: 897156000.00
SCL balance_sheet (quarterly, 2025-03-31) — Current Debt: 328484000.00
SCL balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 328484000.00
SCL balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 739480000.00
SCL cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 990000.00
SCL cash_flow (quarterly, 2025-03-31) — Deferred Tax: 990000.00
SCL cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 29270000.00
SCL cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 29270000.00
SCL income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 22890000.00
SCL income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.86
SCL income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — EBIT: 28288000.00
SCL income_statement (quarterly, 2025-03-31) — EBITDA: 57558000.00
SCL cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 4535000.00
SCL cash_flow (quarterly, 2025-03-31) — End Cash Position: 107492000.00
SCL cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 22761000.00
SCL balance_sheet (quarterly, 2025-03-31) — Finished Goods: 209794000.00
SCL cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -25806000.00
SCL cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 493000.00
SCL income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 247000.00
SCL balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -176288000.00
SCL income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 21414000.00
SCL balance_sheet (quarterly, 2025-03-31) — Goodwill: 93984000.00
SCL balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 135989000.00
SCL balance_sheet (quarterly, 2025-03-31) — Gross PPE: 2758021000.00
SCL income_statement (quarterly, 2025-03-31) — Gross Profit: 75463000.00
SCL cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 3974000.00
SCL cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 6761000.00
SCL balance_sheet (quarterly, 2025-03-31) — Inventory: 309329000.00
SCL balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1859821000.00
SCL cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -26411000.00
SCL balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 18984000.00
SCL balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 56960000.00
SCL balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 330799000.00
SCL balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 387759000.00
SCL cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: 0.00
SCL balance_sheet (quarterly, 2025-03-31) — Net Debt: 551791000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 19711000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 19711000.00
SCL income_statement (quarterly, 2025-03-31) — Net Interest Income: -4126000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 33800000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 0.00
SCL income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -4126000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -2437000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 6337000.00
SCL balance_sheet (quarterly, 2025-03-31) — Net PPE: 1273148000.00
SCL cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 33800000.00
SCL balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 1064549000.00
SCL balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 9677000.00
SCL balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 9677000.00
SCL income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 57311000.00
SCL income_statement (quarterly, 2025-03-31) — Normalized Income: 19513647.00
SCL cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 6942000.00
SCL cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -503000.00
SCL income_statement (quarterly, 2025-03-31) — Operating Income: 28288000.00
SCL income_statement (quarterly, 2025-03-31) — Operating Revenue: 593255000.00
SCL balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 22577296.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 43845000.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -176288000.00
SCL income_statement (quarterly, 2025-03-31) — Other Gand A: 21414000.00
SCL income_statement (quarterly, 2025-03-31) — Other Income Expense: 502000.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 42005000.00
SCL cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 125000.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 64406000.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 52229000.00
SCL income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 255000.00
SCL income_statement (quarterly, 2025-03-31) — Other Operating Expenses: -996000.00
SCL balance_sheet (quarterly, 2025-03-31) — Other Properties: 2758021000.00
SCL balance_sheet (quarterly, 2025-03-31) — Payables: 298131000.00
SCL balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 410996000.00
SCL cash_flow (quarterly, 2025-03-31) — Pension And Employee Benefit Expense: -996000.00
SCL income_statement (quarterly, 2025-03-31) — Pretax Income: 24664000.00
SCL cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 82000.00
SCL balance_sheet (quarterly, 2025-03-31) — Raw Materials: 99535000.00
SCL balance_sheet (quarterly, 2025-03-31) — Receivables: 436490000.00
SCL income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 517792000.00
SCL income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 29270000.00
SCL cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: 0.00
SCL income_statement (quarterly, 2025-03-31) — Research And Development: 14649000.00
SCL income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 0.00
SCL balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1284913000.00
SCL income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 12108000.00
SCL income_statement (quarterly, 2025-03-31) — Selling General And Administration: 33522000.00
SCL balance_sheet (quarterly, 2025-03-31) — Share Issued: 27252693.00
SCL income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
SCL cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1382000.00
SCL balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1200538000.00
SCL balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 1064549000.00
SCL income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 49647.00
SCL income_statement (quarterly, 2025-03-31) — Tax Provision: 4953000.00
SCL income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.20
SCL balance_sheet (quarterly, 2025-03-31) — Total Assets: 2389683000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 1531337000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Debt: 716243000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1200538000.00
SCL income_statement (quarterly, 2025-03-31) — Total Expenses: 564967000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 1189145000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1492527000.00
SCL balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 449665000.00
SCL income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 28288000.00
SCL income_statement (quarterly, 2025-03-31) — Total Other Finance Cost: 4126000.00
SCL income_statement (quarterly, 2025-03-31) — Total Unusual Items: 247000.00
SCL income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 247000.00
SCL balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 4675397.00
SCL balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 189706000.00
SCL balance_sheet (quarterly, 2025-03-31) — Working Capital: 157676000.00
SCL income_statement (quarterly, 2025-06-30) — +Operating Expense: 53920000.00
SCL income_statement (quarterly, 2025-06-30) — +Total Revenue: 594689000.00
SCL balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 281751000.00
SCL balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 442151000.00
SCL balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -1496881000.00
SCL balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 256575000.00
SCL balance_sheet (quarterly, 2025-06-30) — Assets Held For Sale Current: 8663000.00
SCL income_statement (quarterly, 2025-06-30) — Basic Average Shares: 22865000.00
SCL income_statement (quarterly, 2025-06-30) — Basic EPS: 0.50
SCL cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 107492000.00
SCL cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -25598000.00
SCL cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -25598000.00
SCL balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 50100000.00
SCL balance_sheet (quarterly, 2025-06-30) — Capital Stock: 27291000.00
SCL balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 88904000.00
SCL balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 88904000.00
SCL cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -8702000.00
SCL cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -9503000.00
SCL cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -25057000.00
SCL cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 11193000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Inventory: -13760000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 305000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 1640000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -955000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -28931000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Receivables: 8595000.00
SCL cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -33106000.00
SCL cash_flow (quarterly, 2025-06-30) — Changes In Cash: -23367000.00
SCL balance_sheet (quarterly, 2025-06-30) — Common Stock: 27291000.00
SCL cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -8702000.00
SCL balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1241713000.00
SCL income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 522804000.00
SCL balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 116479000.00
SCL balance_sheet (quarterly, 2025-06-30) — Current Assets: 914769000.00
SCL balance_sheet (quarterly, 2025-06-30) — Current Debt: 274791000.00
SCL balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 274791000.00
SCL balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 677834000.00
SCL cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -494000.00
SCL cash_flow (quarterly, 2025-06-30) — Deferred Tax: -494000.00
SCL cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 31289000.00
SCL cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 31289000.00
SCL income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 22879000.00
SCL income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.50
SCL income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — EBIT: 17965000.00
SCL income_statement (quarterly, 2025-06-30) — EBITDA: 49254000.00
SCL cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 4779000.00
SCL cash_flow (quarterly, 2025-06-30) — End Cash Position: 88904000.00
SCL cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -9503000.00
SCL balance_sheet (quarterly, 2025-06-30) — Finished Goods: 227695000.00
SCL cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -14405000.00
SCL cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -1567000.00
SCL income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 1053000.00
SCL balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -139919000.00
SCL income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 22801000.00
SCL balance_sheet (quarterly, 2025-06-30) — Goodwill: 98871000.00
SCL balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 141491000.00
SCL balance_sheet (quarterly, 2025-06-30) — Gross PPE: 2773083000.00
SCL income_statement (quarterly, 2025-06-30) — Gross Profit: 71885000.00
SCL cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 616000.00
SCL cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 6867000.00
SCL balance_sheet (quarterly, 2025-06-30) — Inventory: 329475000.00
SCL balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1899743000.00
SCL cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -25057000.00
SCL balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 19761000.00
SCL balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 50100000.00
SCL balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 383239000.00
SCL balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 433339000.00
SCL cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -42486000.00
SCL balance_sheet (quarterly, 2025-06-30) — Net Debt: 569126000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 11341000.00
SCL cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 11341000.00
SCL income_statement (quarterly, 2025-06-30) — Net Interest Income: -5485000.00
SCL cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -1286000.00
SCL cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 32514000.00
SCL income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -5485000.00
SCL cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 463000.00
SCL cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 541000.00
SCL balance_sheet (quarterly, 2025-06-30) — Net PPE: 1276202000.00
SCL balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 1100222000.00
SCL balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 10385000.00
SCL balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 10385000.00
SCL income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 48201000.00
SCL income_statement (quarterly, 2025-06-30) — Normalized Income: 10474381.00
SCL cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 11193000.00
SCL cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 194000.00
SCL income_statement (quarterly, 2025-06-30) — Operating Income: 17965000.00
SCL income_statement (quarterly, 2025-06-30) — Operating Revenue: 594689000.00
SCL balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 22616393.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 45576000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 4813000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -139919000.00
SCL income_statement (quarterly, 2025-06-30) — Other Gand A: 22801000.00
SCL income_statement (quarterly, 2025-06-30) — Other Income Expense: 1306000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 42620000.00
SCL cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 287000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 63907000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 52859000.00
SCL income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 253000.00
SCL income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 1761000.00
SCL balance_sheet (quarterly, 2025-06-30) — Other Properties: 2773083000.00
SCL balance_sheet (quarterly, 2025-06-30) — Payables: 281751000.00
SCL balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 398230000.00
SCL cash_flow (quarterly, 2025-06-30) — Pension And Employee Benefit Expense: 1761000.00
SCL income_statement (quarterly, 2025-06-30) — Pretax Income: 13786000.00
SCL cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 22000.00
SCL balance_sheet (quarterly, 2025-06-30) — Raw Materials: 101780000.00
SCL balance_sheet (quarterly, 2025-06-30) — Receivables: 442151000.00
SCL income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 522804000.00
SCL income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 31289000.00
SCL cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -42486000.00
SCL income_statement (quarterly, 2025-06-30) — Research And Development: 14701000.00
SCL balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 1287552000.00
SCL income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 14657000.00
SCL income_statement (quarterly, 2025-06-30) — Selling General And Administration: 37458000.00
SCL balance_sheet (quarterly, 2025-06-30) — Share Issued: 27290966.00
SCL cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1682000.00
SCL balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1241713000.00
SCL balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 1100222000.00
SCL income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 186381.00
SCL income_statement (quarterly, 2025-06-30) — Tax Provision: 2445000.00
SCL income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.18
SCL balance_sheet (quarterly, 2025-06-30) — Total Assets: 2416130000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1624952000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Debt: 708130000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1241713000.00
SCL income_statement (quarterly, 2025-06-30) — Total Expenses: 576724000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1174417000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1501361000.00
SCL balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 496583000.00
SCL income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 17965000.00
SCL income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 5485000.00
SCL income_statement (quarterly, 2025-06-30) — Total Unusual Items: 1053000.00
SCL income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 1053000.00
SCL balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 4674573.00
SCL balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 189786000.00
SCL balance_sheet (quarterly, 2025-06-30) — Working Capital: 236935000.00
SCL income_statement (quarterly, 2025-09-30) — +Operating Expense: 49229000.00
SCL income_statement (quarterly, 2025-09-30) — +Total Revenue: 590284000.00
SCL balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 289379000.00
SCL balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 436137000.00
SCL balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -1527309000.00
SCL balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 258195000.00
SCL balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 8476000.00
SCL income_statement (quarterly, 2025-09-30) — Basic Average Shares: 22875000.00
SCL income_statement (quarterly, 2025-09-30) — Basic EPS: 0.47
SCL cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 88904000.00
SCL cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -29550000.00
SCL cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -29550000.00
SCL balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 52044000.00
SCL balance_sheet (quarterly, 2025-09-30) — Capital Stock: 27294000.00
SCL balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 118537000.00
SCL balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 118537000.00
SCL cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -8709000.00
SCL cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -10998000.00
SCL cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -29550000.00
SCL cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 69756000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Inventory: 5804000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 3356000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -110000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -781000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 8094000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Receivables: 6445000.00
SCL cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 22808000.00
SCL cash_flow (quarterly, 2025-09-30) — Changes In Cash: 29208000.00
SCL balance_sheet (quarterly, 2025-09-30) — Common Stock: 27294000.00
SCL cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -8709000.00
SCL balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1246772000.00
SCL income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 519261000.00
SCL balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 121608000.00
SCL balance_sheet (quarterly, 2025-09-30) — Current Assets: 929080000.00
SCL balance_sheet (quarterly, 2025-09-30) — Current Debt: 298365000.00
SCL balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 298365000.00
SCL balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 713923000.00
SCL cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 1237000.00
SCL cash_flow (quarterly, 2025-09-30) — Deferred Tax: 1237000.00
SCL cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 32746000.00
SCL cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 32746000.00
SCL income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 22893000.00
SCL income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.47
SCL income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — EBIT: 21794000.00
SCL income_statement (quarterly, 2025-09-30) — EBITDA: 54540000.00
SCL cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 425000.00
SCL cash_flow (quarterly, 2025-09-30) — End Cash Position: 118537000.00
SCL cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -10998000.00
SCL balance_sheet (quarterly, 2025-09-30) — Finished Goods: 232165000.00
SCL cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 40206000.00
SCL cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -934000.00
SCL income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 1284000.00
SCL balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -138608000.00
SCL income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 22864000.00
SCL balance_sheet (quarterly, 2025-09-30) — Goodwill: 98956000.00
SCL balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 139970000.00
SCL balance_sheet (quarterly, 2025-09-30) — Gross PPE: 2806931000.00
SCL income_statement (quarterly, 2025-09-30) — Gross Profit: 71023000.00
SCL cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: -525000.00
SCL cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 6702000.00
SCL balance_sheet (quarterly, 2025-09-30) — Inventory: 324267000.00
SCL balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1902244000.00
SCL cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -29550000.00
SCL balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 20815000.00
SCL cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 3582000.00
SCL balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 52044000.00
SCL balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 357107000.00
SCL balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 409151000.00
SCL cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 3582000.00
SCL cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -6085000.00
SCL balance_sheet (quarterly, 2025-09-30) — Net Debt: 536935000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 10839000.00
SCL cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 10839000.00
SCL income_statement (quarterly, 2025-09-30) — Net Interest Income: -6815000.00
SCL cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -2503000.00
SCL cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -2503000.00
SCL income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -6815000.00
SCL cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 214000.00
SCL cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 0.00
SCL balance_sheet (quarterly, 2025-09-30) — Net PPE: 1279622000.00
SCL balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1106802000.00
SCL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 10294000.00
SCL balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 10294000.00
SCL income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 53256000.00
SCL income_statement (quarterly, 2025-09-30) — Normalized Income: 9996696.00
SCL cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 69756000.00
SCL cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -93000.00
SCL income_statement (quarterly, 2025-09-30) — Operating Income: 21794000.00
SCL income_statement (quarterly, 2025-09-30) — Operating Revenue: 590284000.00
SCL balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 22619015.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 41663000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 4571000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -138608000.00
SCL income_statement (quarterly, 2025-09-30) — Other Gand A: 22864000.00
SCL income_statement (quarterly, 2025-09-30) — Other Income Expense: 1536000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 41014000.00
SCL cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 815000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 62797000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 52144000.00
SCL income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 252000.00
SCL income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 841000.00
SCL balance_sheet (quarterly, 2025-09-30) — Other Properties: 2806931000.00
SCL balance_sheet (quarterly, 2025-09-30) — Payables: 289379000.00
SCL balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 410987000.00
SCL cash_flow (quarterly, 2025-09-30) — Pension And Employee Benefit Expense: 841000.00
SCL income_statement (quarterly, 2025-09-30) — Pretax Income: 16515000.00
SCL cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
SCL balance_sheet (quarterly, 2025-09-30) — Raw Materials: 92102000.00
SCL balance_sheet (quarterly, 2025-09-30) — Receivables: 436137000.00
SCL income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 519261000.00
SCL income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 32746000.00
SCL cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -6085000.00
SCL income_statement (quarterly, 2025-09-30) — Research And Development: 14225000.00
SCL balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1289682000.00
SCL income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 11299000.00
SCL income_statement (quarterly, 2025-09-30) — Selling General And Administration: 34163000.00
SCL balance_sheet (quarterly, 2025-09-30) — Share Issued: 27293679.00
SCL cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1404000.00
SCL balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1246772000.00
SCL balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1106802000.00
SCL income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 441696.00
SCL income_statement (quarterly, 2025-09-30) — Tax Provision: 5676000.00
SCL income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.34
SCL balance_sheet (quarterly, 2025-09-30) — Total Assets: 2432284000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1603879000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Debt: 707516000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1246772000.00
SCL income_statement (quarterly, 2025-09-30) — Total Expenses: 568490000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1185512000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1503204000.00
SCL balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 471589000.00
SCL income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 21794000.00
SCL income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: 6815000.00
SCL income_statement (quarterly, 2025-09-30) — Total Unusual Items: 1284000.00
SCL income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 1284000.00
SCL balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 4674664.00
SCL balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 189791000.00
SCL balance_sheet (quarterly, 2025-09-30) — Working Capital: 215157000.00
SCL income_statement (annual, 2025-12-31) — +Operating Expense: 200506000.00
SCL income_statement (quarterly, 2025-12-31) — +Operating Expense: 50182000.00
SCL income_statement (annual, 2025-12-31) — +Total Revenue: 2332114000.00
SCL income_statement (quarterly, 2025-12-31) — +Total Revenue: 553886000.00
SCL balance_sheet (annual, 2025-12-31) — Accounts Payable: 261723000.00
SCL balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 261723000.00
SCL balance_sheet (annual, 2025-12-31) — Accounts Receivable: 387959000.00
SCL balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 387959000.00
SCL balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -1567409000.00
SCL balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -1567409000.00
SCL balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 259820000.00
SCL balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 259820000.00
SCL balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -10533000.00
SCL balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -10533000.00
SCL cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 6245000.00
SCL income_statement (annual, 2025-12-31) — Basic Average Shares: 22872000.00
SCL income_statement (quarterly, 2025-12-31) — Basic Average Shares: 22878000.00
SCL income_statement (annual, 2025-12-31) — Basic EPS: 2.05
SCL income_statement (quarterly, 2025-12-31) — Basic EPS: 0.22
SCL cash_flow (annual, 2025-12-31) — Beginning Cash Position: 99665000.00
SCL cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 118537000.00
SCL balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 455064000.00
SCL balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 455064000.00
SCL cash_flow (annual, 2025-12-31) — Capital Expenditure: -122514000.00
SCL cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -34618000.00
SCL cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -122514000.00
SCL cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -34618000.00
SCL balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 49340000.00
SCL balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 49340000.00
SCL balance_sheet (annual, 2025-12-31) — Capital Stock: 27301000.00
SCL balance_sheet (quarterly, 2025-12-31) — Capital Stock: 27301000.00
SCL balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 132688000.00
SCL balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 132688000.00
SCL balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 132688000.00
SCL balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 132688000.00
SCL cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -35029000.00
SCL cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -8934000.00
SCL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -35440000.00
SCL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -37700000.00
SCL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -89049000.00
SCL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -8031000.00
SCL cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 147882000.00
SCL cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 59991000.00
SCL cash_flow (annual, 2025-12-31) — Change In Inventory: 500000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Inventory: 25348000.00
SCL cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -7281000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 128000.00
SCL cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -680000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -134000.00
SCL cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -5584000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -2840000.00
SCL cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -32713000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -39237000.00
SCL cash_flow (annual, 2025-12-31) — Change In Receivables: 23722000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Receivables: 49030000.00
SCL cash_flow (annual, 2025-12-31) — Change In Working Capital: -22036000.00
SCL cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 32295000.00
SCL cash_flow (annual, 2025-12-31) — Changes In Cash: 23393000.00
SCL cash_flow (quarterly, 2025-12-31) — Changes In Cash: 14260000.00