| MILLERKNOLL, INC. |
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 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | 2025-Aug-30 | 2025-May-31 | 2025-Mar-01 | 2024-Nov-30 | 2024-Aug-31 | 2024-Jun-01 | 2024-Mar-02 | 2023-Dec-02 | 2023-Sep-02 | 2023-Jun-03 | 2023-Mar-04 | 2022-Dec-03 | 2022-Sep-03 | 2022-May-28 | 2022-Feb-26 | 2021-Nov-27 | 2021-Aug-28 | 2021-May-29 | 2021-Feb-27 | 2020-Nov-28 | 2020-Aug-29 | 2020-May-30 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-Jun-01 | 2019-Mar-02 | 2018-Dec-01 | 2018-Sep-01 | 2018-Jun-02 | 2018-Mar-03 | 2017-Dec-02 | 2017-Sep-02 | 2017-Jun-03 | 2017-Mar-04 | 2016-Dec-03 | 2016-Sep-03 | 2016-May-28 | 2016-Feb-27 | 2015-Nov-28 | 2015-Aug-29 | 2015-May-30 | 2015-Feb-28 | 2014-Nov-29 | 2014-Aug-30 | 2014-May-31 | 2014-Mar-01 | 2013-Nov-30 |
Fiscal Period | | 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 | Q2-FY2014 |
Total Revenue | | 955,700,000$ | 961,800,000$ | 876,200,000$ | 970,400,000$ | 861,500,000$ | 888,900,000$ | 872,300,000$ | 949,500,000$ | 917,700,000$ | 956,700,000$ | 984,700,000$ | 1,066,900,000$ | 1,078,800,000$ | 1,100,500,000$ | 1,029,500,000$ | 1,026,300,000$ | 789,700,000$ | 621,500,000$ | 590,500,000$ | 626,300,000$ | 626,800,000$ | 475,800,000$ | 665,700,000$ | 674,200,000$ | 670,900,000$ | 671,000,000$ | 619,000,000$ | 652,600,000$ | 624,600,000$ | 618,000,000$ | 578,400,000$ | 604,600,000$ | 580,300,000$ | 577,200,000$ | 524,900,000$ | 577,500,000$ | 598,600,000$ | 582,600,000$ | 536,500,000$ | 580,400,000$ | 565,400,000$ | 550,700,000$ | 516,400,000$ | 565,400,000$ | 509,700,000$ | 487,500,000$ | 455,900,000$ | 470,500,000$ |
Cost Of Revenue | | 587,600,000$ | 584,900,000$ | 543,800,000$ | 593,400,000$ | 525,200,000$ | 536,500,000$ | 535,300,000$ | 577,500,000$ | 559,600,000$ | 602,000,000$ | 649,100,000$ | 699,300,000$ | 706,700,000$ | 718,000,000$ | 690,000,000$ | 673,300,000$ | 512,000,000$ | 395,600,000$ | 359,600,000$ | 382,100,000$ | 376,800,000$ | 309,500,000$ | 422,400,000$ | 418,700,000$ | 424,800,000$ | 422,800,000$ | 398,000,000$ | 417,000,000$ | 399,500,000$ | 389,700,000$ | 372,600,000$ | 382,500,000$ | 363,400,000$ | 356,400,000$ | 329,400,000$ | 359,500,000$ | 368,600,000$ | 357,400,000$ | 328,700,000$ | 356,000,000$ | 348,600,000$ | 341,100,000$ | 325,900,000$ | 359,700,000$ | 324,100,000$ | 308,300,000$ | 293,000,000$ | 351,600,000$ |
Gross Profit | | 368,100,000$ | 376,900,000$ | 332,400,000$ | 377,000,000$ | 336,300,000$ | 352,400,000$ | 337,000,000$ | 372,000,000$ | 358,100,000$ | 354,700,000$ | 335,600,000$ | 367,600,000$ | 372,100,000$ | 382,500,000$ | 339,500,000$ | 353,000,000$ | 277,700,000$ | 226,100,000$ | 230,800,000$ | 244,400,000$ | 249,800,000$ | 165,900,000$ | 243,500,000$ | 255,700,000$ | 246,200,000$ | 248,200,000$ | 221,000,000$ | 235,600,000$ | 225,100,000$ | 228,300,000$ | 205,800,000$ | 222,100,000$ | 216,900,000$ | 220,900,000$ | 195,500,000$ | 218,000,000$ | 230,000,000$ | 225,200,000$ | 207,800,000$ | 224,400,000$ | 216,800,000$ | 209,600,000$ | 190,500,000$ | 205,700,000$ | 185,600,000$ | 179,100,000$ | 162,900,000$ | 118,900,000$ |
Gross Margin | | 38.52% | 39.19% | 37.94% | 38.85% | 39.04% | 39.65% | 38.63% | 39.18% | 39.02% | 37.08% | 34.08% | 34.46% | 34.49% | 34.76% | 32.98% | 34.40% | 35.17% | 36.38% | 39.09% | 39.02% | 39.85% | 34.87% | 36.58% | 37.93% | 36.70% | 36.99% | 35.70% | 36.10% | 36.04% | 36.94% | 35.58% | 36.74% | 37.38% | 38.27% | 37.25% | 37.75% | 38.42% | 38.65% | 38.73% | 38.66% | 38.35% | 38.06% | 36.89% | 36.38% | 36.41% | 36.74% | 35.73% | 25.27% |
Operating Expenses | | 314,600,000$ | 217,200,000$ | 414,600,000$ | 314,500,000$ | 321,100,000$ | 328,700,000$ | 294,200,000$ | 311,600,000$ | 317,800,000$ | 343,100,000$ | 314,400,000$ | 328,900,000$ | 321,300,000$ | 325,500,000$ | 310,300,000$ | 346,800,000$ | 330,300,000$ | 214,900,000$ | 175,800,000$ | 173,200,000$ | 154,600,000$ | 155,100,000$ | 192,900,000$ | 193,100,000$ | 186,000,000$ | 181,800,000$ | 173,200,000$ | 182,500,000$ | 179,100,000$ | 185,700,000$ | 167,100,000$ | 171,700,000$ | 167,400,000$ | 163,300,000$ | 160,500,000$ | 168,400,000$ | 173,600,000$ | 167,000,000$ | 163,500,000$ | 168,900,000$ | 161,700,000$ | 154,300,000$ | 146,400,000$ | 154,300,000$ | 138,700,000$ | 124,800,000$ | 122,400,000$ | 234,100,000$ |
Operating Income | | 53,500,000$ | 159,700,000$ | (82,200,000$) | 62,500,000$ | 15,200,000$ | 23,700,000$ | 42,800,000$ | 60,400,000$ | 40,300,000$ | 11,600,000$ | 21,200,000$ | 38,700,000$ | 50,800,000$ | 57,000,000$ | 29,200,000$ | 6,200,000$ | (52,600,000$) | 11,200,000$ | 55,000,000$ | 71,200,000$ | 95,200,000$ | 10,800,000$ | 50,600,000$ | 62,600,000$ | 60,200,000$ | 66,400,000$ | 47,800,000$ | 53,100,000$ | 46,000,000$ | 42,600,000$ | 38,700,000$ | 50,400,000$ | 49,500,000$ | 57,600,000$ | 35,000,000$ | 49,600,000$ | 56,400,000$ | 58,200,000$ | 44,300,000$ | 55,500,000$ | 55,100,000$ | 55,300,000$ | 44,100,000$ | 51,400,000$ | 46,900,000$ | 54,300,000$ | 40,500,000$ | (115,200,000$) |
Other Income | | (24,800,000$) | (124,000,000$) | (18,600,000$) | (17,600,000$) | (16,900,000$) | (16,900,000$) | 3,100,000$ | 3,700,000$ | 0$ | 2,800,000$ | (500,000$) | 1,200,000$ | (400,000$) | 100,000$ | 800,000$ | 1,000,000$ | (12,400,000$) | 900,000$ | 5,200,000$ | 1,100,000$ | 2,300,000$ | (216,100,000$) | (100,000$) | 30,700,000$ | 800,000$ | (4,900,000$) | 800,000$ | (700,000$) | 1,000,000$ | (900,000$) | 700,000$ | 300,000$ | 700,000$ | (6,400,000$) | 800,000$ | (400,000$) | 600,000$ | (300,000$) | (600,000$) | 400,000$ | (500,000$) | (18,200,000$) | (7,700,000$) | (4,800,000$) | (4,700,000$) | (27,700,000$) | (6,700,000$) | (9,800,000$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | 18,400,000$ | 19,800,000$ | 19,200,000$ | 19,900,000$ | 19,100,000$ | 18,300,000$ | 16,700,000$ | 12,900,000$ | 10,200,000$ | 9,200,000$ | 5,600,000$ | 3,100,000$ | 3,600,000$ | 3,500,000$ | 3,700,000$ | 3,600,000$ | 2,900,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,000,000$ | 3,100,000$ | 2,900,000$ | 2,900,000$ | 3,200,000$ | 3,700,000$ | 3,700,000$ | 3,800,000$ | 3,800,000$ | 3,900,000$ | 3,800,000$ | 3,800,000$ | 3,800,000$ | 3,900,000$ | 3,900,000$ | 3,800,000$ | 4,400,000$ | 4,600,000$ | 4,700,000$ | 4,300,000$ | 4,500,000$ | 4,300,000$ |
Income Before Tax | | 28,700,000$ | 35,700,000$ | (100,800,000$) | 44,900,000$ | (1,700,000$) | 6,800,000$ | 27,500,000$ | 44,300,000$ | 21,100,000$ | (5,500,000$) | 1,600,000$ | 21,600,000$ | 33,700,000$ | 44,200,000$ | 19,800,000$ | (2,000,000$) | (70,600,000$) | 9,000,000$ | 56,600,000$ | 68,800,000$ | 93,800,000$ | (208,900,000$) | 47,600,000$ | 90,300,000$ | 58,000,000$ | 58,500,000$ | 45,600,000$ | 49,300,000$ | 44,100,000$ | 38,800,000$ | 36,200,000$ | 47,000,000$ | 46,500,000$ | 47,400,000$ | 32,000,000$ | 45,300,000$ | 53,200,000$ | 54,100,000$ | 39,900,000$ | 52,000,000$ | 50,700,000$ | 33,300,000$ | 32,000,000$ | 42,000,000$ | 37,500,000$ | 22,300,000$ | 29,300,000$ | (129,300,000$) |
Tax Expenses | | 7,600,000$ | 91,900,000$ | (89,000,000$) | 9,800,000$ | (1,100,000$) | (4,300,000$) | 4,400,000$ | 9,500,000$ | 5,100,000$ | (6,600,000$) | 500,000$ | 4,300,000$ | 6,300,000$ | 20,900,000$ | 3,600,000$ | (2,700,000$) | (10,700,000$) | (1,600,000$) | 13,000,000$ | 16,200,000$ | 20,600,000$ | (29,700,000$) | 10,600,000$ | 12,900,000$ | 12,200,000$ | 12,300,000$ | 7,300,000$ | 11,200,000$ | 8,900,000$ | 7,000,000$ | 6,900,000$ | 14,300,000$ | 14,200,000$ | 14,000,000$ | 9,500,000$ | 14,500,000$ | 17,000,000$ | 13,400,000$ | 11,900,000$ | 17,200,000$ | 17,000,000$ | 9,900,000$ | 10,800,000$ | 14,200,000$ | 12,400,000$ | 5,700,000$ | 9,800,000$ | (48,600,000$) |
Income from Continuing Operations | | 21,100,000$ | (56,200,000$) | (11,800,000$) | 35,100,000$ | (600,000$) | 11,100,000$ | 23,100,000$ | 34,800,000$ | 16,000,000$ | 1,100,000$ | 1,100,000$ | 17,300,000$ | 27,400,000$ | 23,300,000$ | 16,200,000$ | 700,000$ | (59,900,000$) | 10,600,000$ | 43,600,000$ | 52,600,000$ | 73,200,000$ | (179,200,000$) | 37,000,000$ | 77,400,000$ | 45,800,000$ | 46,200,000$ | 38,300,000$ | 38,100,000$ | 35,200,000$ | 31,800,000$ | 29,300,000$ | 32,700,000$ | 32,300,000$ | 33,400,000$ | 22,500,000$ | 30,800,000$ | 36,200,000$ | 40,700,000$ | 28,000,000$ | 34,800,000$ | 33,700,000$ | 23,400,000$ | 21,200,000$ | 27,800,000$ | 25,100,000$ | 16,600,000$ | 19,500,000$ | (80,700,000$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | 20,200,000$ | (57,100,000$) | (12,700,000$) | 34,100,000$ | (1,200,000$) | 9,900,000$ | 22,200,000$ | 33,500,000$ | 16,700,000$ | (100,000$) | 400,000$ | 16,000,000$ | 25,800,000$ | 21,500,000$ | 14,400,000$ | (1,700,000$) | (61,400,000$) | 8,900,000$ | 41,500,000$ | 51,400,000$ | 72,800,000$ | (178,300,000$) | 37,500,000$ | 78,700,000$ | 48,100,000$ | 46,100,000$ | 39,300,000$ | 39,300,000$ | 35,900,000$ | 32,200,000$ | 30,000,000$ | 33,500,000$ | 33,100,000$ | 33,500,000$ | 22,500,000$ | 31,600,000$ | 36,500,000$ | 40,700,000$ | 28,200,000$ | 34,900,000$ | 33,800,000$ | 23,800,000$ | 21,200,000$ | 27,800,000$ | 25,200,000$ | 16,600,000$ | 19,400,000$ | (80,600,000$) |
Net Income | | 20,200,000$ | (57,100,000$) | (12,700,000$) | 34,100,000$ | (1,200,000$) | 9,900,000$ | 22,200,000$ | 33,500,000$ | 16,700,000$ | (100,000$) | 400,000$ | 16,000,000$ | 25,800,000$ | 21,500,000$ | 14,400,000$ | (1,700,000$) | (61,400,000$) | 8,900,000$ | 41,500,000$ | 51,400,000$ | 72,800,000$ | (173,600,000$) | 37,900,000$ | 78,700,000$ | 48,300,000$ | 46,200,000$ | 39,200,000$ | 39,300,000$ | 35,800,000$ | 31,800,000$ | 29,800,000$ | 33,500,000$ | 33,100,000$ | 33,400,000$ | 22,500,000$ | 31,700,000$ | 36,300,000$ | 40,700,000$ | 27,900,000$ | 34,700,000$ | 33,500,000$ | 23,400,000$ | 21,000,000$ | 27,800,000$ | 25,200,000$ | 16,600,000$ | 19,400,000$ | (80,600,000$) |
Profit Margin | | 2.11% | (5.94%) | (1.45%) | 3.51% | (.14%) | 1.11% | 2.55% | 3.53% | 1.82% | (.01%) | .04% | 1.50% | 2.39% | 1.95% | 1.40% | (.17%) | (7.78%) | 1.43% | 7.03% | 8.21% | 11.62% | (36.49%) | 5.69% | 11.67% | 7.20% | 6.89% | 6.33% | 6.02% | 5.73% | 5.15% | 5.15% | 5.54% | 5.70% | 5.79% | 4.29% | 5.49% | 6.06% | 6.99% | 5.20% | 5.98% | 5.93% | 4.25% | 4.07% | 4.92% | 4.94% | 3.41% | 4.26% | (17.13%) |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | (4,700,000$) | (400,000$) | 0$ | (200,000$) | (100,000$) | 100,000$ | 0$ | 100,000$ | 400,000$ | 200,000$ | | | 100,000$ | 0$ | (100,000$) | 200,000$ | 0$ | 300,000$ | 200,000$ | 300,000$ | 400,000$ | 200,000$ | 0$ | 0$ | | 0$ | 0$ |
Earnings to Common Shareholders | | 20,200,000$ | (57,100,000$) | (12,700,000$) | 34,100,000$ | (1,200,000$) | 9,900,000$ | 22,200,000$ | 33,500,000$ | 16,700,000$ | (100,000$) | 400,000$ | 16,000,000$ | 25,800,000$ | 21,500,000$ | 14,400,000$ | (1,700,000$) | (61,400,000$) | 8,900,000$ | 41,500,000$ | 51,400,000$ | 72,800,000$ | (173,600,000$) | 37,900,000$ | 78,700,000$ | 48,300,000$ | 46,200,000$ | 39,200,000$ | 39,300,000$ | 35,800,000$ | 31,800,000$ | 29,800,000$ | 33,500,000$ | 33,100,000$ | 33,400,000$ | 22,500,000$ | 31,700,000$ | 36,300,000$ | 40,700,000$ | 27,900,000$ | 34,700,000$ | 33,500,000$ | 23,400,000$ | 21,000,000$ | 27,800,000$ | 25,200,000$ | 16,600,000$ | 19,400,000$ | (80,600,000$) |
Earnings Per Share, Basic | | 0.29$ | (0.84$) | (0.19$) | 0.49$ | (0.02$) | 0.14$ | 0.31$ | 0.45$ | 0.22$ | 0.00$ | 0.01$ | 0.21$ | 0.34$ | 0.28$ | 0.19$ | (0.02$) | (0.93$) | 0.15$ | 0.70$ | 0.87$ | 1.24$ | (2.95$) | 0.64$ | 1.33$ | 0.82$ | 0.79$ | 0.67$ | 0.66$ | 0.60$ | 0.53$ | 0.50$ | 0.56$ | 0.55$ | 0.56$ | 0.38$ | 0.53$ | 0.61$ | 0.68$ | 0.47$ | 0.58$ | 0.56$ | 0.39$ | 0.35$ | 0.47$ | 0.42$ | 0.28$ | 0.33$ | (1.37$) |
Earnings Per Share, Diluted | | 0.29$ | (0.85$) | (0.19$) | 0.49$ | (0.02$) | 0.14$ | 0.30$ | 0.45$ | 0.22$ | 0.00$ | 0.01$ | 0.21$ | 0.34$ | 0.29$ | 0.19$ | (0.02$) | (0.93$) | 0.15$ | 0.70$ | 0.87$ | 1.23$ | (3.00$) | 0.64$ | 1.32$ | 0.82$ | 0.78$ | 0.66$ | 0.66$ | 0.60$ | 0.53$ | 0.49$ | 0.56$ | 0.55$ | 0.55$ | 0.37$ | 0.53$ | 0.60$ | 0.67$ | 0.46$ | 0.57$ | 0.56$ | 0.39$ | 0.35$ | 0.46$ | 0.42$ | 0.29$ | 0.33$ | (1.37$) |
Average Shares, Basic | | 68,519,141 | 68,050,049 | 68,353,906 | 69,298,740 | 70,206,373 | 71,464,069 | 72,720,734 | 73,655,409 | 75,327,544 | 75,595,843 | 75,463,071 | 75,370,514 | 75,482,572 | 75,572,420 | 75,461,462 | 75,304,752 | 66,302,214 | 59,005,943 | 58,979,730 | 58,908,094 | 58,831,305 | 58,771,820 | 58,940,060 | 59,061,731 | 58,909,001 | 58,704,962 | 58,838,958 | 59,133,700 | 59,370,160 | 59,526,821 | 59,691,709 | 59,747,932 | 59,758,610 | 59,756,220 | 59,846,034 | 59,954,194 | 59,930,772 | 59,866,763 | 59,885,597 | 59,891,876 | 59,733,924 | 59,609,463 | 59,550,289 | 59,445,577 | 59,295,859 | 59,156,405 | 59,014,789 | 58,923,648 |
Average Shares, Diluted | | 69,194,506 | 67,315,830 | 68,353,906 | 70,032,959 | 70,206,373 | 71,724,369 | 74,146,826 | 74,240,293 | 75,707,536 | 75,886,213 | 76,066,215 | 75,878,078 | 76,266,966 | 74,522,448 | 76,511,434 | 75,304,752 | 66,302,214 | 59,724,088 | 59,602,638 | 59,267,398 | 58,964,268 | 57,830,782 | 59,218,101 | 59,402,001 | 59,231,728 | 59,088,573 | 59,127,258 | 59,442,219 | 59,869,114 | 60,281,660 | 60,362,084 | 60,272,207 | 60,329,269 | 60,943,254 | 60,383,186 | 60,354,760 | 60,537,156 | 61,023,623 | 60,450,848 | 60,411,540 | 60,231,065 | 60,462,905 | 60,098,189 | 60,024,518 | 59,911,852 | 57,908,041 | 59,653,417 | 58,923,648 |
EBIT | | 28,700,000$ | 35,700,000$ | (100,800,000$) | 44,900,000$ | (1,700,000$) | 6,800,000$ | 45,900,000$ | 64,100,000$ | 40,300,000$ | 14,400,000$ | 20,700,000$ | 39,900,000$ | 50,400,000$ | 57,100,000$ | 30,000,000$ | 7,200,000$ | (65,000,000$) | 12,100,000$ | 60,200,000$ | 72,300,000$ | 97,500,000$ | (205,300,000$) | 50,500,000$ | 93,300,000$ | 61,000,000$ | 61,500,000$ | 48,600,000$ | 52,400,000$ | 47,000,000$ | 41,700,000$ | 39,400,000$ | 50,700,000$ | 50,200,000$ | 51,200,000$ | 35,800,000$ | 49,200,000$ | 57,000,000$ | 57,900,000$ | 43,700,000$ | 55,900,000$ | 54,600,000$ | 37,100,000$ | 36,400,000$ | 46,600,000$ | 42,200,000$ | 26,600,000$ | 33,800,000$ | (125,000,000$) |
EBITDA | | 64,100,000$ | 71,600,000$ | (66,500,000$) | 80,600,000$ | 32,900,000$ | 50,300,000$ | 82,900,000$ | 101,500,000$ | 77,500,000$ | 53,600,000$ | 58,900,000$ | 78,000,000$ | 90,000,000$ | 97,400,000$ | 70,400,000$ | 57,400,000$ | (5,300,000$) | 34,500,000$ | 81,700,000$ | 94,400,000$ | 118,700,000$ | (185,500,000$) | 72,300,000$ | 111,900,000$ | 80,300,000$ | 78,300,000$ | 66,300,000$ | 71,000,000$ | 66,000,000$ | 59,200,000$ | 57,000,000$ | 67,000,000$ | 65,700,000$ | 67,100,000$ | 50,500,000$ | 63,600,000$ | 70,900,000$ | 71,000,000$ | 56,000,000$ | 69,800,000$ | 68,300,000$ | 48,300,000$ | 49,800,000$ | 59,800,000$ | 54,200,000$ | 36,700,000$ | 44,500,000$ | (114,500,000$) |