US Stock MarketDetailed Quotes

ARCO Arcos Dorados

Watchlist
  • 8.860
  • +0.230+2.67%
Close Sep 27 16:00 ET
  • 8.860
  • 0.0000.00%
Post 17:01 ET
1.87BMarket Cap10.94P/E (TTM)

Arcos Dorados Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-37.77%139.36M
-38.42%162.47M
-18.93%246.77M
-18.93%246.77M
-21.29%251.15M
-22.62%223.95M
-5.69%263.83M
9.17%304.4M
9.17%304.4M
54.22%319.09M
-Cash and cash equivalents
-48.28%104.22M
-44.90%127.5M
-26.33%196.66M
-26.33%196.66M
-42.69%166.31M
-27.02%201.49M
-13.44%231.4M
-4.27%266.94M
-4.27%266.94M
40.25%290.18M
-Short-term investments
56.45%35.14M
7.84%34.98M
33.76%50.11M
33.76%50.11M
193.48%84.84M
68.37%22.46M
161.08%32.43M
--37.46M
--37.46M
--28.91M
Receivables
42.39%182.05M
31.35%190.03M
23.59%186.7M
23.59%186.7M
43.65%165.32M
16.13%127.86M
27.65%144.67M
44.96%151.06M
44.96%151.06M
19.80%115.09M
-Accounts receivable
10.40%141.16M
27.22%148.75M
20.04%149.06M
20.04%149.06M
48.15%136.52M
47.52%127.86M
30.80%116.92M
54.96%124.17M
54.96%124.17M
21.98%92.15M
-Notes receivable
----
----
-55.69%249K
-55.69%249K
----
----
----
-78.33%562K
-78.33%562K
----
-Other receivables
--40.9M
48.75%41.29M
44.53%38.72M
44.53%38.72M
25.55%28.8M
----
15.90%27.76M
21.60%26.79M
21.60%26.79M
11.75%22.94M
-Recievables adjustments allowances
----
----
-189.13%-1.33M
-189.13%-1.33M
----
----
----
15.13%-460K
15.13%-460K
----
Inventory
--51.07M
6.47%52.53M
5.47%52.83M
5.47%52.83M
17.23%54.3M
----
24.92%49.34M
32.51%50.09M
32.51%50.09M
33.00%46.32M
Prepaid assets
----
----
-0.65%117.79M
-0.65%117.79M
----
----
----
0.41%118.56M
0.41%118.56M
----
Other current assets
-34.34%140.29M
9.53%143.51M
-16.64%1.2M
-16.64%1.2M
14.03%137.37M
108.82%213.67M
28.56%131.02M
19.17%1.44M
19.17%1.44M
35.47%120.48M
Total current assets
-16.52%513.13M
-14.83%548.59M
-11.56%605.28M
-11.56%605.28M
-8.10%608.14M
13.45%614.69M
20.51%644.12M
26.71%684.36M
26.71%684.36M
55.08%661.77M
Non current assets
Net PPE
7.61%2.03B
17.71%2.08B
23.47%2.08B
23.47%2.08B
24.34%1.93B
22.18%1.89B
8.04%1.77B
11.10%1.68B
11.10%1.68B
1.36%1.55B
-Gross PPE
7.61%2.03B
17.71%2.08B
22.45%3.18B
22.45%3.18B
24.34%1.93B
22.18%1.89B
8.04%1.77B
12.63%2.6B
12.63%2.6B
1.36%1.55B
-Accumulated depreciation
----
----
-20.57%-1.11B
-20.57%-1.11B
----
----
----
-15.53%-919.86M
-15.53%-919.86M
----
Goodwill and other intangible assets
1.86%66.93M
16.55%71.07M
28.33%70.03M
28.33%70.03M
32.27%59.11M
53.04%65.71M
44.89%60.98M
40.61%54.57M
40.61%54.57M
22.58%44.69M
-Goodwill
----
----
64.62%11.9M
64.62%11.9M
----
----
----
38.71%7.23M
38.71%7.23M
----
-Other intangible assets
----
----
22.79%58.13M
22.79%58.13M
----
----
----
40.91%47.34M
40.91%47.34M
----
Investments and advances
-0.47%17.48M
16.98%19.03M
23.14%18.11M
23.14%18.11M
24.34%17.71M
26.49%17.57M
19.77%16.27M
12.23%14.71M
12.23%14.71M
--14.24M
Long-term notes receivables
----
----
3.66%4.51M
3.66%4.51M
----
----
----
10.25%4.35M
10.25%4.35M
----
Non current accounts receivable
----
----
45.65%19.51M
45.65%19.51M
----
----
----
8.99%13.39M
8.99%13.39M
----
Financial assets
181.98%64.31M
48.53%48.99M
36.37%46.49M
36.37%46.49M
60.25%50.27M
-77.03%22.81M
-63.62%32.99M
-71.68%34.09M
-71.68%34.09M
-73.35%31.37M
Non current deferred assets
11.36%102.71M
10.39%101.18M
11.58%98.16M
11.58%98.16M
24.30%83.88M
18.41%92.23M
12.69%91.66M
29.75%87.97M
29.75%87.97M
11.22%67.48M
Non current prepaid assets
----
----
19.18%4.03M
19.18%4.03M
----
----
----
7.57%3.38M
7.57%3.38M
----
Other non current assets
-1.87%99.46M
18.14%106.49M
31.99%77.67M
31.99%77.67M
24.67%101.14M
24.62%101.35M
5.38%90.14M
21.00%58.84M
21.00%58.84M
4.03%81.13M
Total non current assets
8.91%2.38B
17.85%2.42B
23.65%2.41B
23.65%2.41B
25.18%2.24B
17.58%2.19B
5.66%2.06B
7.20%1.95B
7.20%1.95B
-1.82%1.79B
Total assets
3.33%2.9B
10.06%2.97B
14.51%3.02B
14.51%3.02B
16.19%2.85B
16.65%2.8B
8.85%2.7B
11.66%2.64B
11.66%2.64B
8.98%2.45B
Liabilities
Current liabilities
Payables
5.10%521.33M
5.46%506.69M
7.29%559.42M
7.29%559.42M
16.78%517.26M
21.20%496.05M
20.92%480.44M
23.41%521.43M
23.41%521.43M
37.30%442.92M
-accounts payable
8.12%332.99M
1.90%322.75M
6.09%374.99M
6.09%374.99M
17.62%324.45M
19.54%308M
26.20%316.73M
31.30%353.47M
31.30%353.47M
30.11%275.84M
-Total tax payable
-2.08%168.5M
11.79%161.93M
11.22%163.14M
11.22%163.14M
17.96%178.36M
23.92%172.07M
9.71%144.85M
6.78%146.68M
6.78%146.68M
52.25%151.2M
-Other payable
24.17%19.84M
16.74%22.01M
0.06%21.29M
0.06%21.29M
-9.03%14.45M
25.05%15.98M
31.66%18.85M
33.56%21.28M
33.56%21.28M
40.93%15.89M
Current accrued expenses
-2.17%152.34M
17.95%185.59M
7.28%123.64M
7.28%123.64M
24.10%164.91M
25.39%155.72M
14.93%157.35M
21.82%115.26M
21.82%115.26M
21.81%132.89M
Current provisions
-40.84%1.36M
-35.79%1.48M
-36.31%1.45M
-36.31%1.45M
8.78%2.19M
9.01%2.3M
8.73%2.31M
6.17%2.27M
6.17%2.27M
-1.75%2.02M
Current debt and capital lease obligation
9.97%133.85M
18.62%126.94M
22.08%124.84M
22.08%124.84M
-6.42%91.5M
51.18%121.71M
22.16%107.01M
21.94%102.26M
21.94%102.26M
64.26%97.77M
-Current debt
26.93%40.72M
68.90%33.79M
61.93%31.34M
61.93%31.34M
-91.11%1.76M
2,349.24%32.09M
433.40%20.01M
308.16%19.35M
308.16%19.35M
351.65%19.81M
-Current capital lease obligation
3.90%93.12M
7.06%93.15M
12.78%93.51M
12.78%93.51M
15.09%89.74M
13.17%89.63M
3.77%87M
4.79%82.91M
4.79%82.91M
41.40%77.97M
Other current liabilities
--7.74M
-40.49%6.35M
-24.69%13.15M
-24.69%13.15M
4.65%8.94M
----
-9.24%10.67M
18.45%17.46M
18.45%17.46M
66.02%8.54M
Current liabilities
5.27%816.62M
9.14%827.05M
10.83%841.67M
10.83%841.67M
14.71%784.8M
23.51%775.77M
19.20%757.78M
22.91%759.41M
22.91%759.41M
37.27%684.14M
Non current liabilities
Long term provisions
-35.30%32.15M
9.48%51.02M
15.52%49.17M
15.52%49.17M
27.93%48.38M
30.45%49.69M
19.12%46.6M
33.25%42.57M
33.25%42.57M
26.78%37.82M
Long term debt and capital lease obligation
-0.02%1.54B
5.10%1.56B
7.32%1.57B
7.32%1.57B
6.26%1.52B
4.85%1.54B
-1.75%1.49B
0.90%1.46B
0.90%1.46B
-3.64%1.43B
-Long term debt
-1.91%713.7M
0.59%713.13M
0.19%713.04M
0.19%713.04M
-1.51%712.59M
-2.72%727.64M
-4.19%708.97M
-3.73%711.67M
-3.73%711.67M
-2.41%723.55M
-Long term capital lease obligation
1.68%829.85M
9.22%848.78M
14.10%853.11M
14.10%853.11M
14.17%810.97M
12.66%816.17M
0.58%777.12M
5.74%747.67M
5.74%747.67M
-4.86%710.3M
Non current deferred liabilities
-72.56%1.6M
-73.59%1.6M
-7.87%13.81M
-7.87%13.81M
-28.47%5.06M
13.40%5.82M
73.25%6.05M
-14.62%14.99M
-14.62%14.99M
49.00%7.07M
Non current accrued expenses
-11.18%20.69M
-8.39%27.89M
----
----
-9.56%23.68M
-6.49%23.29M
16.45%30.45M
----
----
25.20%26.18M
Employee benefits
----
----
-33.00%7.53M
-33.00%7.53M
----
----
----
136.00%11.24M
136.00%11.24M
----
Derivative product liabilities
--10.89M
-9.34%17.44M
-7.89%16.73M
-7.89%16.73M
-1.50%18.18M
----
-23.71%19.24M
22.09%18.17M
22.09%18.17M
-3.82%18.46M
Other non current liabilities
----
----
13.16%7.34M
13.16%7.34M
----
----
----
-3.94%6.49M
-3.94%6.49M
----
Total non current liabilities
-0.85%1.61B
4.50%1.66B
6.95%1.66B
6.95%1.66B
6.27%1.62B
3.99%1.62B
-1.13%1.59B
2.01%1.55B
2.01%1.55B
-2.52%1.52B
Total liabilities
1.13%2.43B
6.00%2.49B
8.23%2.5B
8.23%2.5B
8.89%2.4B
9.59%2.4B
4.63%2.35B
8.04%2.31B
8.04%2.31B
7.10%2.21B
Shareholders'equity
Share capital
0.01%522.88M
0.10%522.84M
0.10%522.82M
0.10%522.82M
0.10%522.82M
0.10%522.82M
0.20%522.31M
0.20%522.31M
0.20%522.31M
0.20%522.31M
-common stock
0.01%522.88M
0.10%522.84M
0.10%522.82M
0.10%522.82M
0.10%522.82M
0.10%522.82M
0.20%522.31M
0.20%522.31M
0.20%522.31M
0.20%522.31M
Retained earnings
26.64%570.77M
28.85%544.14M
33.24%566.19M
33.24%566.19M
37.78%510.41M
39.28%450.69M
36.63%422.32M
34.40%424.94M
34.40%424.94M
36.89%370.44M
Paid-in capital
-0.69%8.66M
-5.67%8.7M
-5.29%8.72M
-5.29%8.72M
-5.02%8.72M
-4.96%8.72M
-9.08%9.23M
-8.86%9.21M
-8.86%9.21M
-8.37%9.18M
Less: Treasury stock
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
0.00%19.37M
Gains losses not affecting retained earnings
-9.72%-613.6M
1.47%-571.55M
8.21%-563.08M
8.21%-563.08M
9.39%-580.82M
10.09%-559.23M
0.39%-580.11M
-0.94%-613.46M
-0.94%-613.46M
-7.46%-640.98M
Total stockholders'equity
16.28%469.35M
36.79%484.76M
59.22%515.28M
59.22%515.28M
82.86%441.76M
88.85%403.63M
48.41%354.38M
46.81%323.62M
46.81%323.62M
29.84%241.58M
Noncontrolling interests
64.90%1.18M
72.20%1.77M
93.78%1.56M
93.78%1.56M
47.83%918K
42.15%715K
38.14%1.03M
9.84%804K
9.84%804K
-8.68%621K
Total equity
16.37%470.53M
36.89%486.53M
59.31%516.84M
59.31%516.84M
82.77%442.68M
88.74%404.35M
48.38%355.41M
46.69%324.43M
46.69%324.43M
29.69%242.2M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
--
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -37.77%139.36M-38.42%162.47M-18.93%246.77M-18.93%246.77M-21.29%251.15M-22.62%223.95M-5.69%263.83M9.17%304.4M9.17%304.4M54.22%319.09M
-Cash and cash equivalents -48.28%104.22M-44.90%127.5M-26.33%196.66M-26.33%196.66M-42.69%166.31M-27.02%201.49M-13.44%231.4M-4.27%266.94M-4.27%266.94M40.25%290.18M
-Short-term investments 56.45%35.14M7.84%34.98M33.76%50.11M33.76%50.11M193.48%84.84M68.37%22.46M161.08%32.43M--37.46M--37.46M--28.91M
Receivables 42.39%182.05M31.35%190.03M23.59%186.7M23.59%186.7M43.65%165.32M16.13%127.86M27.65%144.67M44.96%151.06M44.96%151.06M19.80%115.09M
-Accounts receivable 10.40%141.16M27.22%148.75M20.04%149.06M20.04%149.06M48.15%136.52M47.52%127.86M30.80%116.92M54.96%124.17M54.96%124.17M21.98%92.15M
-Notes receivable ---------55.69%249K-55.69%249K-------------78.33%562K-78.33%562K----
-Other receivables --40.9M48.75%41.29M44.53%38.72M44.53%38.72M25.55%28.8M----15.90%27.76M21.60%26.79M21.60%26.79M11.75%22.94M
-Recievables adjustments allowances ---------189.13%-1.33M-189.13%-1.33M------------15.13%-460K15.13%-460K----
Inventory --51.07M6.47%52.53M5.47%52.83M5.47%52.83M17.23%54.3M----24.92%49.34M32.51%50.09M32.51%50.09M33.00%46.32M
Prepaid assets ---------0.65%117.79M-0.65%117.79M------------0.41%118.56M0.41%118.56M----
Other current assets -34.34%140.29M9.53%143.51M-16.64%1.2M-16.64%1.2M14.03%137.37M108.82%213.67M28.56%131.02M19.17%1.44M19.17%1.44M35.47%120.48M
Total current assets -16.52%513.13M-14.83%548.59M-11.56%605.28M-11.56%605.28M-8.10%608.14M13.45%614.69M20.51%644.12M26.71%684.36M26.71%684.36M55.08%661.77M
Non current assets
Net PPE 7.61%2.03B17.71%2.08B23.47%2.08B23.47%2.08B24.34%1.93B22.18%1.89B8.04%1.77B11.10%1.68B11.10%1.68B1.36%1.55B
-Gross PPE 7.61%2.03B17.71%2.08B22.45%3.18B22.45%3.18B24.34%1.93B22.18%1.89B8.04%1.77B12.63%2.6B12.63%2.6B1.36%1.55B
-Accumulated depreciation ---------20.57%-1.11B-20.57%-1.11B-------------15.53%-919.86M-15.53%-919.86M----
Goodwill and other intangible assets 1.86%66.93M16.55%71.07M28.33%70.03M28.33%70.03M32.27%59.11M53.04%65.71M44.89%60.98M40.61%54.57M40.61%54.57M22.58%44.69M
-Goodwill --------64.62%11.9M64.62%11.9M------------38.71%7.23M38.71%7.23M----
-Other intangible assets --------22.79%58.13M22.79%58.13M------------40.91%47.34M40.91%47.34M----
Investments and advances -0.47%17.48M16.98%19.03M23.14%18.11M23.14%18.11M24.34%17.71M26.49%17.57M19.77%16.27M12.23%14.71M12.23%14.71M--14.24M
Long-term notes receivables --------3.66%4.51M3.66%4.51M------------10.25%4.35M10.25%4.35M----
Non current accounts receivable --------45.65%19.51M45.65%19.51M------------8.99%13.39M8.99%13.39M----
Financial assets 181.98%64.31M48.53%48.99M36.37%46.49M36.37%46.49M60.25%50.27M-77.03%22.81M-63.62%32.99M-71.68%34.09M-71.68%34.09M-73.35%31.37M
Non current deferred assets 11.36%102.71M10.39%101.18M11.58%98.16M11.58%98.16M24.30%83.88M18.41%92.23M12.69%91.66M29.75%87.97M29.75%87.97M11.22%67.48M
Non current prepaid assets --------19.18%4.03M19.18%4.03M------------7.57%3.38M7.57%3.38M----
Other non current assets -1.87%99.46M18.14%106.49M31.99%77.67M31.99%77.67M24.67%101.14M24.62%101.35M5.38%90.14M21.00%58.84M21.00%58.84M4.03%81.13M
Total non current assets 8.91%2.38B17.85%2.42B23.65%2.41B23.65%2.41B25.18%2.24B17.58%2.19B5.66%2.06B7.20%1.95B7.20%1.95B-1.82%1.79B
Total assets 3.33%2.9B10.06%2.97B14.51%3.02B14.51%3.02B16.19%2.85B16.65%2.8B8.85%2.7B11.66%2.64B11.66%2.64B8.98%2.45B
Liabilities
Current liabilities
Payables 5.10%521.33M5.46%506.69M7.29%559.42M7.29%559.42M16.78%517.26M21.20%496.05M20.92%480.44M23.41%521.43M23.41%521.43M37.30%442.92M
-accounts payable 8.12%332.99M1.90%322.75M6.09%374.99M6.09%374.99M17.62%324.45M19.54%308M26.20%316.73M31.30%353.47M31.30%353.47M30.11%275.84M
-Total tax payable -2.08%168.5M11.79%161.93M11.22%163.14M11.22%163.14M17.96%178.36M23.92%172.07M9.71%144.85M6.78%146.68M6.78%146.68M52.25%151.2M
-Other payable 24.17%19.84M16.74%22.01M0.06%21.29M0.06%21.29M-9.03%14.45M25.05%15.98M31.66%18.85M33.56%21.28M33.56%21.28M40.93%15.89M
Current accrued expenses -2.17%152.34M17.95%185.59M7.28%123.64M7.28%123.64M24.10%164.91M25.39%155.72M14.93%157.35M21.82%115.26M21.82%115.26M21.81%132.89M
Current provisions -40.84%1.36M-35.79%1.48M-36.31%1.45M-36.31%1.45M8.78%2.19M9.01%2.3M8.73%2.31M6.17%2.27M6.17%2.27M-1.75%2.02M
Current debt and capital lease obligation 9.97%133.85M18.62%126.94M22.08%124.84M22.08%124.84M-6.42%91.5M51.18%121.71M22.16%107.01M21.94%102.26M21.94%102.26M64.26%97.77M
-Current debt 26.93%40.72M68.90%33.79M61.93%31.34M61.93%31.34M-91.11%1.76M2,349.24%32.09M433.40%20.01M308.16%19.35M308.16%19.35M351.65%19.81M
-Current capital lease obligation 3.90%93.12M7.06%93.15M12.78%93.51M12.78%93.51M15.09%89.74M13.17%89.63M3.77%87M4.79%82.91M4.79%82.91M41.40%77.97M
Other current liabilities --7.74M-40.49%6.35M-24.69%13.15M-24.69%13.15M4.65%8.94M-----9.24%10.67M18.45%17.46M18.45%17.46M66.02%8.54M
Current liabilities 5.27%816.62M9.14%827.05M10.83%841.67M10.83%841.67M14.71%784.8M23.51%775.77M19.20%757.78M22.91%759.41M22.91%759.41M37.27%684.14M
Non current liabilities
Long term provisions -35.30%32.15M9.48%51.02M15.52%49.17M15.52%49.17M27.93%48.38M30.45%49.69M19.12%46.6M33.25%42.57M33.25%42.57M26.78%37.82M
Long term debt and capital lease obligation -0.02%1.54B5.10%1.56B7.32%1.57B7.32%1.57B6.26%1.52B4.85%1.54B-1.75%1.49B0.90%1.46B0.90%1.46B-3.64%1.43B
-Long term debt -1.91%713.7M0.59%713.13M0.19%713.04M0.19%713.04M-1.51%712.59M-2.72%727.64M-4.19%708.97M-3.73%711.67M-3.73%711.67M-2.41%723.55M
-Long term capital lease obligation 1.68%829.85M9.22%848.78M14.10%853.11M14.10%853.11M14.17%810.97M12.66%816.17M0.58%777.12M5.74%747.67M5.74%747.67M-4.86%710.3M
Non current deferred liabilities -72.56%1.6M-73.59%1.6M-7.87%13.81M-7.87%13.81M-28.47%5.06M13.40%5.82M73.25%6.05M-14.62%14.99M-14.62%14.99M49.00%7.07M
Non current accrued expenses -11.18%20.69M-8.39%27.89M---------9.56%23.68M-6.49%23.29M16.45%30.45M--------25.20%26.18M
Employee benefits ---------33.00%7.53M-33.00%7.53M------------136.00%11.24M136.00%11.24M----
Derivative product liabilities --10.89M-9.34%17.44M-7.89%16.73M-7.89%16.73M-1.50%18.18M-----23.71%19.24M22.09%18.17M22.09%18.17M-3.82%18.46M
Other non current liabilities --------13.16%7.34M13.16%7.34M-------------3.94%6.49M-3.94%6.49M----
Total non current liabilities -0.85%1.61B4.50%1.66B6.95%1.66B6.95%1.66B6.27%1.62B3.99%1.62B-1.13%1.59B2.01%1.55B2.01%1.55B-2.52%1.52B
Total liabilities 1.13%2.43B6.00%2.49B8.23%2.5B8.23%2.5B8.89%2.4B9.59%2.4B4.63%2.35B8.04%2.31B8.04%2.31B7.10%2.21B
Shareholders'equity
Share capital 0.01%522.88M0.10%522.84M0.10%522.82M0.10%522.82M0.10%522.82M0.10%522.82M0.20%522.31M0.20%522.31M0.20%522.31M0.20%522.31M
-common stock 0.01%522.88M0.10%522.84M0.10%522.82M0.10%522.82M0.10%522.82M0.10%522.82M0.20%522.31M0.20%522.31M0.20%522.31M0.20%522.31M
Retained earnings 26.64%570.77M28.85%544.14M33.24%566.19M33.24%566.19M37.78%510.41M39.28%450.69M36.63%422.32M34.40%424.94M34.40%424.94M36.89%370.44M
Paid-in capital -0.69%8.66M-5.67%8.7M-5.29%8.72M-5.29%8.72M-5.02%8.72M-4.96%8.72M-9.08%9.23M-8.86%9.21M-8.86%9.21M-8.37%9.18M
Less: Treasury stock 0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M0.00%19.37M
Gains losses not affecting retained earnings -9.72%-613.6M1.47%-571.55M8.21%-563.08M8.21%-563.08M9.39%-580.82M10.09%-559.23M0.39%-580.11M-0.94%-613.46M-0.94%-613.46M-7.46%-640.98M
Total stockholders'equity 16.28%469.35M36.79%484.76M59.22%515.28M59.22%515.28M82.86%441.76M88.85%403.63M48.41%354.38M46.81%323.62M46.81%323.62M29.84%241.58M
Noncontrolling interests 64.90%1.18M72.20%1.77M93.78%1.56M93.78%1.56M47.83%918K42.15%715K38.14%1.03M9.84%804K9.84%804K-8.68%621K
Total equity 16.37%470.53M36.89%486.53M59.31%516.84M59.31%516.84M82.77%442.68M88.74%404.35M48.38%355.41M46.69%324.43M46.69%324.43M29.69%242.2M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------------

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