| HORMEL FOODS CORP /DE/ (HRL) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Apr-26 | 2026-Jan-25 | 2025-Oct-26 | 2025-Jul-27 | 2025-Apr-27 | 2025-Jan-26 | 2024-Oct-27 | 2024-Jul-28 | 2024-Apr-28 | 2024-Jan-28 | 2023-Oct-29 | 2023-Jul-30 | 2023-Apr-30 | 2023-Jan-29 | 2022-Oct-30 | 2022-Jul-31 | 2022-May-01 | 2022-Jan-30 | 2021-Oct-31 | 2021-Jul-25 | 2021-Apr-25 | 2021-Jan-24 | 2020-Oct-25 | 2020-Jul-26 | 2020-Apr-26 | 2020-Jan-26 | 2019-Oct-27 | 2019-Jul-28 | 2019-Apr-28 | 2019-Jan-27 | 2018-Oct-28 | 2018-Jul-29 | 2018-Apr-29 | 2018-Jan-28 | 2017-Oct-29 | 2017-Jul-30 | 2017-Apr-30 | 2017-Jan-29 | 2016-Oct-30 | 2016-Jul-24 | 2016-Apr-24 | 2016-Jan-24 | 2015-Oct-25 | 2015-Jul-26 | 2015-Apr-26 | 2015-Jan-25 | 2014-Oct-26 | 2014-Jul-27 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 2,972,600,000$ | 3,027,317,000$ | 3,185,661,000$ | 3,032,876,000$ | 2,898,810,000$ | 2,988,813,000$ | 3,138,091,000$ | 2,898,443,000$ | 2,887,352,000$ | 2,996,911,000$ | 3,198,080,000$ | 2,963,299,000$ | 2,977,639,000$ | 2,970,992,000$ | 3,283,475,000$ | 3,034,414,000$ | 3,096,559,000$ | 3,044,358,000$ | 3,454,751,000$ | 2,863,670,000$ | 2,606,621,000$ | 2,461,147,000$ | 2,420,105,000$ | 2,381,457,000$ | 2,422,465,000$ | 2,384,434,000$ | 2,501,513,000$ | 2,290,705,000$ | 2,344,744,000$ | 2,360,355,000$ | 2,524,697,000$ | 2,359,142,000$ | 2,330,568,000$ | 2,331,293,000$ | 2,492,608,000$ | 2,207,375,000$ | 2,187,309,000$ | 2,280,227,000$ | 2,627,941,000$ | 2,302,376,000$ | 2,300,235,000$ | 2,292,672,000$ | 2,400,858,000$ | 2,188,587,000$ | 2,279,345,000$ | 2,395,073,000$ | 2,543,771,000$ | 2,284,947,000$ |
| QoQ% | | (1.81%) | (4.97%) | 5.04% | 4.63% | (3.01%) | (4.76%) | 8.27% | .38% | (3.66%) | (6.29%) | 7.92% | (.48%) | .22% | (9.52%) | 8.21% | (2.01%) | 1.72% | (11.88%) | 20.64% | 9.86% | 5.91% | 1.70% | 1.62% | (1.69%) | 1.60% | (4.68%) | 9.20% | (2.31%) | (.66%) | (6.51%) | 7.02% | 1.23% | (.03%) | (6.47%) | 12.92% | .92% | (4.08%) | (13.23%) | 14.14% | .09% | .33% | (4.51%) | 9.70% | (3.98%) | (4.83%) | (5.85%) | 11.33% | 1.79% |
| YoY% | | 2.55% | 1.29% | 1.52% | 4.64% | .40% | (.27%) | (1.88%) | (2.19%) | (3.03%) | .87% | (2.60%) | (2.34%) | (3.84%) | (2.41%) | (4.96%) | 5.96% | 18.80% | 23.70% | 42.75% | 20.25% | 7.60% | 3.22% | (3.25%) | 3.96% | 3.32% | 1.02% | (.92%) | (2.90%) | .61% | 1.25% | 1.29% | 6.88% | 6.55% | 2.24% | (5.15%) | (4.13%) | (4.91%) | (.54%) | 9.46% | 5.20% | .92% | (4.28%) | (5.62%) | (4.22%) | 1.54% | 6.80% | 9.49% | 5.81% |
| Cost Of Revenue | | 2,454,093,000$ | 2,557,742,000$ | 2,740,820,000$ | 2,545,567,000$ | 2,414,377,000$ | 2,513,581,000$ | 2,616,861,000$ | 2,410,074,000$ | 2,383,546,000$ | 2,488,178,000$ | 2,683,656,000$ | 2,465,251,000$ | 2,486,220,000$ | 2,475,043,000$ | 2,717,058,000$ | 2,528,365,000$ | 2,543,088,000$ | 2,505,609,000$ | 2,876,670,000$ | 2,440,322,000$ | 2,130,314,000$ | 2,010,977,000$ | 1,962,340,000$ | 1,959,031,000$ | 1,945,113,000$ | 1,916,013,000$ | 2,007,790,000$ | 1,857,263,000$ | 1,875,595,000$ | 1,872,021,000$ | 1,991,369,000$ | 1,899,970,000$ | 1,833,882,000$ | 1,829,114,000$ | 1,981,054,000$ | 1,754,966,000$ | 1,700,389,000$ | 1,727,947,000$ | 2,029,421,000$ | 1,827,091,000$ | 1,773,876,000$ | 1,734,661,000$ | 1,905,828,000$ | 1,779,197,000$ | 1,819,789,000$ | 1,950,468,000$ | 2,120,187,000$ | 1,920,948,000$ |
| Gross Profit | | 518,507,000$ | 469,575,000$ | 444,841,000$ | 487,309,000$ | 484,433,000$ | 475,232,000$ | 521,230,000$ | 488,369,000$ | 503,806,000$ | 508,733,000$ | 514,424,000$ | 498,048,000$ | 491,419,000$ | 495,949,000$ | 566,417,000$ | 506,049,000$ | 553,471,000$ | 538,749,000$ | 578,081,000$ | 423,348,000$ | 476,307,000$ | 450,170,000$ | 457,765,000$ | 422,426,000$ | 477,352,000$ | 468,421,000$ | 493,723,000$ | 433,442,000$ | 469,149,000$ | 488,334,000$ | 533,328,000$ | 455,046,000$ | 492,803,000$ | 498,296,000$ | 511,554,000$ | 452,409,000$ | 486,920,000$ | 552,280,000$ | 598,520,000$ | 475,285,000$ | 526,359,000$ | 558,011,000$ | 495,030,000$ | 409,390,000$ | 459,556,000$ | 444,605,000$ | 423,584,000$ | 363,999,000$ |
| Gross Margin | | 17.44% | 15.51% | 13.96% | 16.07% | 16.71% | 15.90% | 16.61% | 16.85% | 17.45% | 16.98% | 16.09% | 16.81% | 16.50% | 16.69% | 17.25% | 16.68% | 17.87% | 17.70% | 16.73% | 14.78% | 18.27% | 18.29% | 18.92% | 17.74% | 19.71% | 19.65% | 19.74% | 18.92% | 20.01% | 20.69% | 21.12% | 19.29% | 21.15% | 21.37% | 20.52% | 20.50% | 22.26% | 24.22% | 22.78% | 20.64% | 22.88% | 24.34% | 20.62% | 18.71% | 20.16% | 18.56% | 16.65% | 15.93% |
| Operating Expenses | | 301,395,000$ | 225,878,000$ | 442,668,000$ | 247,561,000$ | 236,081,000$ | 246,902,000$ | 226,750,000$ | 251,676,000$ | 251,486,000$ | 224,295,000$ | 244,387,000$ | 281,289,000$ | 195,621,000$ | 206,497,000$ | 199,253,000$ | 215,009,000$ | 218,743,000$ | 219,074,000$ | 220,399,000$ | 215,864,000$ | 186,892,000$ | 182,152,000$ | 181,068,000$ | 172,850,000$ | 183,892,000$ | 187,933,000$ | 172,727,000$ | 176,785,000$ | 156,785,000$ | 182,086,000$ | 213,752,000$ | 198,356,000$ | 191,063,000$ | 196,341,000$ | 185,911,000$ | 172,704,000$ | 170,888,000$ | 196,918,000$ | 232,770,000$ | 200,495,000$ | 202,542,000$ | 198,473,000$ | 202,532,000$ | 178,231,000$ | 181,859,000$ | 178,639,000$ | 184,693,000$ | 139,360,000$ |
| Operating Income | | 217,112,000$ | 243,697,000$ | 2,173,000$ | 239,748,000$ | 248,352,000$ | 228,330,000$ | 294,480,000$ | 236,693,000$ | 252,320,000$ | 284,438,000$ | 270,037,000$ | 216,759,000$ | 295,798,000$ | 289,452,000$ | 367,164,000$ | 291,040,000$ | 334,728,000$ | 319,675,000$ | 357,682,000$ | 207,484,000$ | 289,415,000$ | 268,018,000$ | 276,697,000$ | 249,576,000$ | 293,460,000$ | 280,488,000$ | 320,996,000$ | 256,657,000$ | 312,364,000$ | 306,248,000$ | 319,576,000$ | 256,690,000$ | 301,740,000$ | 301,955,000$ | 325,643,000$ | 279,705,000$ | 316,032,000$ | 355,362,000$ | 365,750,000$ | 274,790,000$ | 323,817,000$ | 359,538,000$ | 292,498,000$ | 231,159,000$ | 277,697,000$ | 265,966,000$ | 238,891,000$ | 224,639,000$ |
| Operating Margin | | 7.30% | 8.05% | .07% | 7.91% | 8.57% | 7.64% | 9.38% | 8.17% | 8.74% | 9.49% | 8.44% | 7.32% | 9.93% | 9.74% | 11.18% | 9.59% | 10.81% | 10.50% | 10.35% | 7.25% | 11.10% | 10.89% | 11.43% | 10.48% | 12.11% | 11.76% | 12.83% | 11.20% | 13.32% | 12.98% | 12.66% | 10.88% | 12.95% | 12.95% | 13.06% | 12.67% | 14.45% | 15.59% | 13.92% | 11.94% | 14.08% | 15.68% | 12.18% | 10.56% | 12.18% | 11.11% | 9.39% | 9.83% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 21,679,000$ | 18,326,000$ | 18,360,000$ | 18,372,000$ | 18,323,000$ | 18,347,000$ | 17,602,000$ | 15,615,000$ | 14,658,000$ | 14,640,000$ | 15,589,000$ | 11,703,000$ | 7,788,000$ | 8,227,000$ | 8,271,000$ | 5,724,000$ | 3,497,000$ | 3,577,000$ | 3,095,000$ | 3,213,000$ | 5,615,000$ | 6,147,000$ | 6,329,000$ | 8,435,000$ | 7,001,000$ | 4,729,000$ | 3,577,000$ | 3,057,000$ | 3,023,000$ | 3,026,000$ | 3,288,000$ | 3,147,000$ | 3,029,000$ | 3,407,000$ | 3,821,000$ | 3,129,000$ | 3,083,000$ | 3,078,000$ | 3,392,000$ | 3,125,000$ |
| Income Before Tax | | 206,063,000$ | 234,312,000$ | (21,627,000$) | 236,514,000$ | 230,489,000$ | 218,073,000$ | 280,030,000$ | 225,719,000$ | 244,139,000$ | 285,547,000$ | 245,806,000$ | 207,626,000$ | 278,839,000$ | 281,201,000$ | 357,495,000$ | 289,836,000$ | 321,868,000$ | 308,904,000$ | 352,230,000$ | 204,238,000$ | 292,620,000$ | 277,082,000$ | 278,733,000$ | 259,364,000$ | 286,489,000$ | 290,162,000$ | 323,694,000$ | 261,000,000$ | 318,046,000$ | 306,975,000$ | 321,504,000$ | 257,732,000$ | 296,883,000$ | 305,165,000$ | 330,009,000$ | 278,024,000$ | 315,827,000$ | 354,785,000$ | 364,733,000$ | 274,117,000$ | 324,197,000$ | 354,168,000$ | 289,156,000$ | 228,219,000$ | 275,731,000$ | 264,037,000$ | 260,742,000$ | 212,982,000$ |
| Tax Expenses | | 48,685,000$ | 52,542,000$ | 34,577,000$ | 52,818,000$ | 50,747,000$ | 47,543,000$ | 60,070,000$ | 48,984,000$ | 54,931,000$ | 66,818,000$ | 50,322,000$ | 45,055,000$ | 61,624,000$ | 63,551,000$ | 77,484,000$ | 71,010,000$ | 60,189,000$ | 69,194,000$ | 70,480,000$ | 27,164,000$ | 64,699,000$ | 54,687,000$ | 44,207,000$ | 56,103,000$ | 58,873,000$ | 47,209,000$ | 68,128,000$ | 61,573,000$ | 35,410,000$ | 65,456,000$ | 60,008,000$ | 47,379,000$ | 59,361,000$ | 1,954,000$ | 111,646,000$ | 95,473,000$ | 104,941,000$ | 119,482,000$ | 120,543,000$ | 78,341,000$ | 108,813,000$ | 119,001,000$ | 101,713,000$ | 81,263,000$ | 95,296,000$ | 91,607,000$ | 88,894,000$ | 73,968,000$ |
| Net Income | | 157,378,000$ | 181,769,000$ | (56,204,000$) | 183,696,000$ | 179,742,000$ | 170,530,000$ | 219,960,000$ | 176,735,000$ | 189,207,000$ | 218,729,000$ | 195,483,000$ | 162,571,000$ | 217,215,000$ | 217,651,000$ | 280,011,000$ | 218,826,000$ | 261,679,000$ | 239,710,000$ | 281,750,000$ | 177,074,000$ | 227,921,000$ | 222,395,000$ | 234,526,000$ | 203,260,000$ | 227,615,000$ | 242,953,000$ | 255,566,000$ | 199,427,000$ | 282,636,000$ | 241,519,000$ | 261,496,000$ | 210,353,000$ | 237,522,000$ | 303,211,000$ | 218,363,000$ | 182,551,000$ | 210,886,000$ | 235,303,000$ | 244,190,000$ | 195,776,000$ | 215,384,000$ | 235,167,000$ | 187,443,000$ | 146,956,000$ | 180,435,000$ | 172,430,000$ | 171,848,000$ | 139,014,000$ |
| Profit Margin | | 5.29% | 6.00% | (1.76%) | 6.06% | 6.20% | 5.71% | 7.01% | 6.10% | 6.55% | 7.30% | 6.11% | 5.49% | 7.30% | 7.33% | 8.53% | 7.21% | 8.45% | 7.87% | 8.16% | 6.18% | 8.74% | 9.04% | 9.69% | 8.54% | 9.40% | 10.19% | 10.22% | 8.71% | 12.05% | 10.23% | 10.36% | 8.92% | 10.19% | 13.01% | 8.76% | 8.27% | 9.64% | 10.32% | 9.29% | 8.50% | 9.36% | 10.26% | 7.81% | 6.72% | 7.92% | 7.20% | 6.76% | 6.08% |
| TTM | | 3.82% | 4.03% | 3.95% | 6.25% | 6.26% | 6.35% | 6.75% | 6.51% | 6.36% | 6.54% | 6.55% | 7.20% | 7.61% | 7.90% | 8.03% | 7.93% | 7.71% | 7.74% | 7.99% | 8.33% | 9.00% | 9.17% | 9.45% | 9.59% | 9.64% | 10.30% | 10.31% | 10.35% | 10.39% | 9.93% | 10.61% | 10.19% | 10.06% | 9.93% | 9.24% | 9.38% | 9.43% | 9.37% | 9.35% | 8.97% | 8.55% | 8.19% | 7.42% | 7.14% | 6.98% | 6.59% | 6.51% | 6.52% |
| Earnings to Minority | | (96,000$) | (32,000$) | (67,000$) | (46,000$) | (275,000$) | (45,000$) | (237,000$) | 34,000$ | (70,000$) | (134,000$) | (453,000$) | (108,000$) | (24,000$) | (69,000$) | 127,000$ | (89,000$) | 62,000$ | 139,000$ | 11,000$ | 157,000$ | 21,000$ | 112,000$ | 169,000$ | 141,000$ | (119,000$) | 81,000$ | 63,000$ | (22,000$) | 207,000$ | 94,000$ | 90,000$ | 110,000$ | 138,000$ | 104,000$ | 209,000$ | 43,000$ | (40,000$) | 156,000$ | 250,000$ | 122,000$ | (13,000$) | 106,000$ | 212,000$ | 18,000$ | 234,000$ | 712,000$ | 584,000$ | 1,039,000$ |
| Earnings to Common Shareholders | | 157,474,000$ | 181,801,000$ | (56,137,000$) | 183,742,000$ | 180,017,000$ | 170,575,000$ | 220,196,000$ | 176,701,000$ | 189,278,000$ | 218,863,000$ | 195,935,000$ | 162,679,000$ | 217,239,000$ | 217,719,000$ | 279,884,000$ | 218,915,000$ | 261,617,000$ | 239,571,000$ | 281,738,000$ | 176,917,000$ | 227,901,000$ | 222,283,000$ | 234,356,000$ | 203,119,000$ | 227,734,000$ | 242,872,000$ | 255,503,000$ | 199,449,000$ | 282,429,000$ | 241,425,000$ | 261,406,000$ | 210,243,000$ | 237,384,000$ | 303,107,000$ | 218,154,000$ | 182,508,000$ | 210,926,000$ | 235,147,000$ | 243,940,000$ | 195,654,000$ | 215,397,000$ | 235,061,000$ | 187,231,000$ | 146,938,000$ | 180,201,000$ | 171,718,000$ | 171,264,000$ | 137,975,000$ |
| QoQ% | | (13.38%) | 423.85% | (130.55%) | 2.07% | 5.54% | (22.54%) | 24.62% | (6.65%) | (13.52%) | 11.70% | 20.44% | (25.12%) | (.22%) | (22.21%) | 27.85% | (16.32%) | 9.20% | (14.97%) | 59.25% | (22.37%) | 2.53% | (5.15%) | 15.38% | (10.81%) | (6.23%) | (4.94%) | 28.10% | (29.38%) | 16.98% | (7.64%) | 24.34% | (11.43%) | (21.68%) | 38.94% | 19.53% | (13.47%) | (10.30%) | (3.61%) | 24.68% | (9.17%) | (8.37%) | 25.55% | 27.42% | (18.46%) | 4.94% | .27% | 24.13% | (1.51%) |
| YoY% | | (12.52%) | 6.58% | (125.49%) | 3.99% | (4.89%) | (22.06%) | 12.38% | 8.62% | (12.87%) | .53% | (29.99%) | (25.69%) | (16.96%) | (9.12%) | (.66%) | 23.74% | 14.79% | 7.78% | 20.22% | (12.90%) | .07% | (8.48%) | (8.28%) | 1.84% | (19.37%) | .60% | (2.26%) | (5.13%) | 18.98% | (20.35%) | 19.83% | 15.20% | 12.54% | 28.90% | (10.57%) | (6.72%) | (2.08%) | .04% | 30.29% | 33.15% | 19.53% | 36.89% | 9.32% | 6.50% | 28.63% | 11.98% | 8.85% | 21.42% |
| Earnings Per Share, Basic | | 0.29$ | 0.33$ | (0.10$) | 0.33$ | 0.33$ | 0.31$ | 0.40$ | 0.32$ | 0.35$ | 0.40$ | 0.36$ | 0.30$ | 0.40$ | 0.40$ | 0.51$ | 0.40$ | 0.48$ | 0.44$ | 0.52$ | 0.33$ | 0.42$ | 0.41$ | 0.43$ | 0.38$ | 0.42$ | 0.45$ | 0.48$ | 0.37$ | 0.53$ | 0.45$ | 0.49$ | 0.40$ | 0.45$ | 0.57$ | 0.41$ | 0.35$ | 0.40$ | 0.44$ | 0.46$ | 0.37$ | 0.41$ | 0.44$ | 0.35$ | 0.28$ | 0.34$ | 0.33$ | 0.13$ | 0.52$ |
| Earnings Per Share, Diluted | | 0.29$ | 0.33$ | (0.10$) | 0.33$ | 0.33$ | 0.31$ | 0.40$ | 0.32$ | 0.34$ | 0.40$ | 0.36$ | 0.30$ | 0.40$ | 0.40$ | 0.51$ | 0.40$ | 0.48$ | 0.44$ | 0.51$ | 0.32$ | 0.42$ | 0.41$ | 0.43$ | 0.37$ | 0.42$ | 0.45$ | 0.47$ | 0.37$ | 0.52$ | 0.44$ | 0.48$ | 0.39$ | 0.44$ | 0.56$ | 0.41$ | 0.34$ | 0.39$ | 0.44$ | 0.45$ | 0.36$ | 0.40$ | 0.43$ | 0.35$ | 0.27$ | 0.33$ | 0.32$ | 0.13$ | 0.51$ |
| Unlevered FCF Per Share, Basic | | 0.18$ | 0.51$ | 0.42$ | 0.15$ | (0.03$) | 0.43$ | 0.59$ | 0.28$ | 0.32$ | 0.65$ | 0.40$ | 0.44$ | 0.28$ | 0.30$ | 0.52$ | 0.23$ | 0.21$ | 0.62$ | 0.87$ | 0.04$ | 0.20$ | 0.31$ | 0.20$ | 0.45$ | 0.52$ | 0.24$ | 0.39$ | 0.26$ | 0.24$ | 0.28$ | 0.66$ | 0.37$ | 0.10$ | 0.47$ | 0.76$ | 0.40$ | 0.09$ | 0.30$ | 0.62$ | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.18$ | 0.51$ | 0.42$ | 0.15$ | (0.03$) | 0.43$ | 0.59$ | 0.28$ | 0.32$ | 0.65$ | 0.40$ | 0.44$ | 0.28$ | 0.30$ | 0.51$ | 0.23$ | 0.21$ | 0.61$ | 0.86$ | 0.04$ | 0.20$ | 0.30$ | 0.20$ | 0.44$ | 0.51$ | 0.24$ | 0.39$ | 0.26$ | 0.24$ | 0.27$ | 0.65$ | 0.36$ | 0.10$ | 0.46$ | 0.74$ | 0.39$ | 0.09$ | 0.29$ | 0.61$ | | | | | | | | | |
| Average Shares, Basic | | 550,562,000 | 550,477,000 | 550,511,000 | 550,408,000 | 550,277,000 | 549,460,000 | 548,943,000 | 548,685,000 | 547,868,000 | 547,020,000 | 546,518,000 | 546,358,000 | 546,424,000 | 546,384,000 | 546,213,000 | 546,077,000 | 544,702,000 | 542,680,000 | 542,602,000 | 541,746,000 | 540,195,000 | 539,913,000 | 539,726,000 | 539,108,000 | 538,119,000 | 535,075,000 | 534,149,000 | 534,188,000 | 535,480,000 | 534,495,000 | 533,110,000 | 530,606,000 | 529,799,000 | 529,453,000 | 527,990,000 | 528,165,000 | 528,712,000 | 528,585,000 | 528,740,000 | 529,660,000 | 529,898,000 | 528,862,000 | 528,648,000 | 528,516,000 | 528,056,000 | 527,352,000 | 1,318,835,000 | 263,983,000 |
| Average Shares, Diluted | | 550,915,000 | 550,706,000 | 550,796,000 | 550,723,000 | 550,611,000 | 549,854,000 | 549,457,000 | 549,266,000 | 548,685,000 | 547,920,000 | 548,247,000 | 548,637,000 | 549,013,000 | 550,031,000 | 550,133,000 | 550,167,000 | 550,036,000 | 547,928,000 | 547,268,000 | 548,072,000 | 547,536,000 | 547,444,000 | 548,031,000 | 547,149,000 | 546,373,000 | 544,815,000 | 543,802,000 | 543,678,000 | 546,330,000 | 547,118,000 | 545,421,000 | 543,762,000 | 542,811,000 | 543,482,000 | 537,951,000 | 538,814,000 | 539,635,000 | 540,064,000 | 541,223,000 | 542,163,000 | 543,769,000 | 542,737,000 | 541,793,000 | 541,204,000 | 540,888,000 | 540,123,000 | 1,350,690,000 | 270,400,000 |
| EBIT | | 206,063,000$ | 234,312,000$ | (21,627,000$) | 236,514,000$ | 230,489,000$ | 218,073,000$ | 280,030,000$ | 225,719,000$ | 265,818,000$ | 303,873,000$ | 264,166,000$ | 225,998,000$ | 297,162,000$ | 299,548,000$ | 375,097,000$ | 305,451,000$ | 336,526,000$ | 323,544,000$ | 367,819,000$ | 215,941,000$ | 300,408,000$ | 285,309,000$ | 287,004,000$ | 265,088,000$ | 289,986,000$ | 293,739,000$ | 326,789,000$ | 264,213,000$ | 323,661,000$ | 313,122,000$ | 327,833,000$ | 266,167,000$ | 303,884,000$ | 309,894,000$ | 333,586,000$ | 281,081,000$ | 318,850,000$ | 357,811,000$ | 368,021,000$ | 277,264,000$ | 327,226,000$ | 357,575,000$ | 292,977,000$ | 231,348,000$ | 278,814,000$ | 267,115,000$ | 264,134,000$ | 216,107,000$ |
| EBITDA | | 274,889,000$ | 301,407,000$ | 47,747,000$ | 301,206,000$ | 294,452,000$ | 283,945,000$ | 346,432,000$ | 289,377,000$ | 329,447,000$ | 367,940,000$ | 330,151,000$ | 290,081,000$ | 358,902,000$ | 361,051,000$ | 419,414,000$ | 370,583,000$ | 336,526,000$ | 387,824,000$ | 414,638,000$ | 275,124,000$ | 300,408,000$ | 285,309,000$ | 287,004,000$ | 265,088,000$ | 289,986,000$ | 293,739,000$ | 326,789,000$ | 264,213,000$ | 323,661,000$ | 313,122,000$ | 327,833,000$ | 266,167,000$ | 303,884,000$ | 309,894,000$ | 333,586,000$ | 281,081,000$ | 318,850,000$ | 357,811,000$ | 368,021,000$ | 277,264,000$ | 327,226,000$ | 357,575,000$ | 292,977,000$ | 231,348,000$ | 278,814,000$ | 267,115,000$ | 264,134,000$ | 216,107,000$ |