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BRIGHTSPRING HEALTH SERVICES INC TANGIBLE EQUITY UNIT (BTSGU)

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  • 152.490
  • -0.165-0.11%
Close Apr 16 16:00 ET
0Market Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BRIGHTSPRING HEALTH SERVICES INC TANGIBLE EQUITY UNIT (BTSGU) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
44.98%88.37M
44.98%88.37M
290.14%140.34M
179.98%70.07M
-9.82%52.34M
366.33%60.95M
366.33%60.95M
209.02%35.97M
122.34%25.03M
--58.04M
-Cash and cash equivalents
44.98%88.37M
44.98%88.37M
290.14%140.34M
179.98%70.07M
-9.82%52.34M
366.33%60.95M
366.33%60.95M
209.02%35.97M
122.34%25.03M
--58.04M
Receivables
4.87%1.07B
4.87%1.07B
-4.43%1.1B
-2.38%1.07B
-3.89%1.07B
1.16%1.02B
1.16%1.02B
19.53%1.15B
15.98%1.1B
--1.11B
-Accounts receivable
9.63%989.72M
9.63%989.72M
-1.25%1.01B
-1.22%972.72M
-1.55%975.26M
2.40%902.78M
2.40%902.78M
17.12%1.03B
13.38%984.76M
--990.58M
-Taxes receivable
-93.58%864K
-93.58%864K
-27.30%14.37M
132.62%16.22M
2,479.62%10.89M
172.91%13.47M
172.91%13.47M
423.08%19.76M
354.73%6.97M
--422K
-Other receivables
-23.15%81.62M
-23.15%81.62M
-30.99%73.11M
-22.23%81.34M
-32.14%80.83M
-14.50%106.21M
-14.50%106.21M
26.59%105.95M
39.03%104.59M
--119.12M
Inventory
28.06%815.18M
28.06%815.18M
33.63%639.2M
67.11%625.47M
42.78%533.64M
58.04%636.56M
58.04%636.56M
26.42%478.32M
-4.70%374.29M
--373.74M
Prepaid assets
9.95%19.28M
9.95%19.28M
-8.50%19.05M
-16.74%9.77M
-3.86%16.06M
4.23%17.54M
4.23%17.54M
-3.36%20.82M
16.35%11.73M
--16.7M
Other current assets
24.99%16.83M
24.99%16.83M
12.71%17.46M
21.40%17.61M
13.32%16.1M
2.06%13.46M
2.06%13.46M
0.44%15.49M
-5.24%14.51M
--14.21M
Total current assets
52.88%2.89B
52.88%2.89B
62.63%2.78B
73.99%2.65B
60.76%2.53B
29.96%1.89B
29.96%1.89B
22.97%1.71B
10.70%1.52B
--1.57B
Non current assets
Net PPE
10.16%376.32M
10.16%376.32M
-34.00%335.08M
-32.24%341.68M
-34.91%339.6M
-33.46%341.6M
-33.46%341.6M
3.61%507.69M
2.49%504.22M
--521.76M
-Gross PPE
14.63%781.2M
14.63%781.2M
-22.60%723M
-21.59%713.91M
-23.47%695.22M
-22.68%681.49M
-22.68%681.49M
11.14%934.17M
10.52%910.45M
--908.38M
-Accumulated depreciation
-19.12%-404.88M
-19.12%-404.88M
9.04%-387.92M
8.37%-372.24M
8.02%-355.62M
7.66%-339.89M
7.66%-339.89M
-21.66%-426.48M
-22.44%-406.23M
---386.62M
Goodwill and other intangible assets
4.87%3.1B
4.87%3.1B
-17.73%2.89B
-16.19%2.91B
-15.21%2.94B
-15.21%2.96B
-15.21%2.96B
-0.10%3.52B
-1.04%3.48B
--3.47B
-Goodwill
7.69%2.55B
7.69%2.55B
-11.31%2.37B
-9.76%2.37B
-9.17%2.37B
-9.37%2.36B
-9.37%2.36B
2.51%2.67B
1.18%2.63B
--2.61B
-Other intangible assets
-6.33%557.56M
-6.33%557.56M
-38.09%521.61M
-36.06%544.34M
-33.61%568.28M
-32.47%595.22M
-32.47%595.22M
-7.56%842.48M
-7.33%851.3M
--856.02M
Investments and advances
344.07%8.2M
344.07%8.2M
762.37%5.82M
42.44%970K
-5.66%650K
156.53%1.85M
156.53%1.85M
-7.53%675K
-7.35%681K
--689K
Long-term notes receivables
-53.22%4.01M
-53.22%4.01M
-31.61%6.71M
0.68%8.46M
8.06%10.11M
9.40%8.58M
9.40%8.58M
1,213.79%9.81M
1,024.50%8.4M
--9.36M
Non current accounts receivable
-4.14%7.25M
-4.14%7.25M
-13.31%6.89M
-6.38%7.44M
-7.95%7.39M
-11.11%7.56M
-11.11%7.56M
-6.59%7.95M
7.42%7.95M
--8.02M
Financial assets
----
----
--1.04M
----
----
--0
--0
--0
-33.07%33.78M
--39.13M
Non current deferred assets
-43.94%6.47M
-43.94%6.47M
-30.88%6.45M
-78.06%5.45M
-67.47%4.6M
60.23%11.54M
60.23%11.54M
236.97%9.32M
1,934.59%24.82M
--14.16M
Non current prepaid assets
-15.02%5.72M
-15.02%5.72M
-35.16%5.67M
-33.06%5.63M
-17.82%5.69M
-5.66%6.73M
-5.66%6.73M
22.02%8.74M
18.51%8.41M
--6.92M
Other non current assets
-98.84%8.06M
-98.84%8.06M
-44.52%9.39M
-33.22%11.55M
-30.41%12.15M
4,122.49%696.12M
4,122.49%696.12M
10.57%16.93M
12.63%17.29M
--17.46M
Total non current assets
-12.74%3.52B
-12.74%3.52B
-19.80%3.27B
-19.29%3.3B
-18.72%3.32B
-1.05%4.03B
-1.05%4.03B
-0.56%4.08B
-0.15%4.08B
--4.08B
Total assets
8.22%6.41B
8.22%6.41B
4.55%6.05B
6.04%5.94B
3.38%5.85B
7.11%5.93B
7.11%5.93B
5.40%5.79B
2.58%5.61B
--5.66B
Liabilities
Current liabilities
Payables
31.92%1.22B
31.92%1.22B
20.66%957.2M
42.60%967.57M
31.05%869.63M
42.25%925.91M
42.25%925.91M
63.82%793.32M
50.54%678.5M
--663.61M
-accounts payable
31.82%1.22B
31.82%1.22B
21.77%954.5M
44.20%965.3M
32.37%868.08M
44.00%923.93M
44.00%923.93M
65.07%783.84M
51.32%669.4M
--655.78M
-Total tax payable
76.62%3.51M
76.62%3.51M
-71.52%2.7M
-75.10%2.27M
-80.21%1.55M
-78.67%1.99M
-78.67%1.99M
0.86%9.48M
8.96%9.1M
--7.84M
Current accrued expenses
20.60%222.79M
20.60%222.79M
-8.44%199.7M
-28.90%149.86M
-36.49%202.07M
-44.70%184.75M
-44.70%184.75M
-31.97%218.1M
-0.49%210.77M
--318.2M
Current provisions
-26.89%39.84M
-26.89%39.84M
0.15%41.69M
-4.54%41.82M
-6.40%40.92M
-14.28%54.49M
-14.28%54.49M
36.83%41.63M
3.36%43.81M
--43.72M
Current debt and capital lease obligation
12.04%102.07M
12.04%102.07M
-27.61%94.81M
-27.69%93.2M
-34.01%90.7M
-20.42%91.1M
-20.42%91.1M
18.01%130.98M
19.07%128.9M
--137.44M
-Current debt
7.42%52.34M
7.42%52.34M
6.18%51.87M
4.45%50.84M
0.11%48.73M
50.98%48.73M
50.98%48.73M
51.20%48.85M
61.11%48.67M
--48.67M
-Current capital lease obligation
17.36%49.73M
17.36%49.73M
-47.71%42.94M
-47.19%42.36M
-52.71%41.97M
-48.45%42.37M
-48.45%42.37M
4.38%82.13M
2.80%80.23M
--88.77M
Current deferred liabilities
-11.35%9.04M
-11.35%9.04M
-58.68%8.3M
-66.16%8.23M
-66.24%8.73M
-66.95%10.2M
-66.95%10.2M
-44.30%20.09M
-45.36%24.33M
--25.86M
Other current liabilities
67.91%197.4M
67.91%197.4M
--197.33M
--194.04M
--196.25M
--117.56M
--117.56M
----
----
----
Current liabilities
29.45%1.85B
29.45%1.85B
22.63%1.55B
31.47%1.51B
17.08%1.46B
14.41%1.43B
14.41%1.43B
21.17%1.26B
24.73%1.15B
--1.24B
Non current liabilities
Long term provisions
15.44%34.88M
15.44%34.88M
16.63%32.6M
10.34%32.1M
-10.56%32.87M
-18.06%30.22M
-18.06%30.22M
-10.90%27.96M
-11.19%29.09M
--36.75M
Long term debt and capital lease obligation
-3.44%2.61B
-3.44%2.61B
-7.95%2.6B
-5.91%2.62B
-4.43%2.63B
-24.13%2.7B
-24.13%2.7B
-22.77%2.83B
-23.44%2.78B
--2.75B
-Long term debt
-4.16%2.46B
-4.16%2.46B
-5.49%2.47B
-3.34%2.48B
-1.03%2.49B
-23.11%2.56B
-23.11%2.56B
-24.54%2.61B
-25.16%2.56B
--2.52B
-Long term capital lease obligation
10.27%149.96M
10.27%149.96M
-37.00%139.17M
-35.91%140.79M
-41.19%136.84M
-39.34%136M
-39.34%136M
6.86%220.91M
4.64%219.67M
--232.66M
Non current deferred liabilities
188.06%10.88M
188.06%10.88M
1,526.33%14.95M
----
-63.99%462K
-84.90%3.78M
-84.90%3.78M
-97.61%919K
-97.59%1.41M
--1.28M
Employee benefits
0.04%25.37M
0.04%25.37M
-26.21%23.44M
-12.07%28.82M
-15.11%27.77M
-28.97%25.36M
-28.97%25.36M
-12.31%31.77M
-4.38%32.78M
--32.72M
Derivative product liabilities
--156K
--156K
----
--1.57M
--818K
--0
--0
----
----
----
Other non current liabilities
-87.69%1.46M
-87.69%1.46M
-76.60%3.01M
51.09%11.62M
-39.85%10.67M
-34.30%11.84M
-34.30%11.84M
-27.39%12.86M
-9.53%7.69M
--17.73M
Total non current liabilities
-5.91%2.68B
-5.91%2.68B
-7.73%2.68B
-5.65%2.69B
-4.85%2.7B
-22.48%2.85B
-22.48%2.85B
-23.35%2.9B
-24.29%2.85B
--2.84B
Total liabilities
5.90%4.53B
5.90%4.53B
1.48%4.23B
4.98%4.2B
1.84%4.16B
-13.12%4.27B
-13.12%4.27B
-13.74%4.17B
-14.69%4B
--4.08B
Shareholders'equity
Share capital
10.28%1.92M
10.28%1.92M
3.79%1.81M
3.33%1.77M
2.34%1.75M
47.75%1.74M
47.75%1.74M
47.67%1.74M
-99.77%1.71M
--1.71M
-common stock
10.28%1.92M
10.28%1.92M
3.79%1.81M
3.33%1.77M
2.34%1.75M
47.75%1.74M
47.75%1.74M
47.67%1.74M
-99.77%1.71M
--1.71M
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
66.40%-74.65M
66.40%-74.65M
53.68%-108.57M
27.30%-164.41M
21.72%-192.61M
-10.90%-222.16M
-10.90%-222.16M
-20.95%-234.38M
-258.34%-226.15M
---246.07M
Paid-in capital
4.69%1.95B
4.69%1.95B
4.52%1.93B
5.81%1.91B
5.11%1.88B
142.03%1.87B
142.03%1.87B
137.08%1.85B
5,916.55%1.8B
--1.79B
Gains losses not affecting retained earnings
-571.86%-6.69M
-571.86%-6.69M
-792.34%-6.29M
-122.76%-4.33M
-108.09%-1.87M
-88.70%1.42M
-88.70%1.42M
-101.58%-705K
-39.70%19.03M
--23.12M
Total stockholders'equity
13.79%1.88B
13.79%1.88B
12.62%1.82B
8.96%1.74B
7.65%1.69B
181.81%1.65B
181.81%1.65B
155.70%1.61B
113.51%1.6B
--1.57B
Noncontrolling interests
202.98%11.3M
202.98%11.3M
-43.25%2.46M
-59.89%2.53M
-52.92%3.2M
-86.59%3.73M
-86.59%3.73M
-84.40%4.33M
-76.77%6.32M
--6.79M
Total equity
14.22%1.89B
14.22%1.89B
12.47%1.82B
8.69%1.75B
7.39%1.69B
169.62%1.65B
169.62%1.65B
145.60%1.62B
106.85%1.61B
--1.57B
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
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 44.98%88.37M44.98%88.37M290.14%140.34M179.98%70.07M-9.82%52.34M366.33%60.95M366.33%60.95M209.02%35.97M122.34%25.03M--58.04M
-Cash and cash equivalents 44.98%88.37M44.98%88.37M290.14%140.34M179.98%70.07M-9.82%52.34M366.33%60.95M366.33%60.95M209.02%35.97M122.34%25.03M--58.04M
Receivables 4.87%1.07B4.87%1.07B-4.43%1.1B-2.38%1.07B-3.89%1.07B1.16%1.02B1.16%1.02B19.53%1.15B15.98%1.1B--1.11B
-Accounts receivable 9.63%989.72M9.63%989.72M-1.25%1.01B-1.22%972.72M-1.55%975.26M2.40%902.78M2.40%902.78M17.12%1.03B13.38%984.76M--990.58M
-Taxes receivable -93.58%864K-93.58%864K-27.30%14.37M132.62%16.22M2,479.62%10.89M172.91%13.47M172.91%13.47M423.08%19.76M354.73%6.97M--422K
-Other receivables -23.15%81.62M-23.15%81.62M-30.99%73.11M-22.23%81.34M-32.14%80.83M-14.50%106.21M-14.50%106.21M26.59%105.95M39.03%104.59M--119.12M
Inventory 28.06%815.18M28.06%815.18M33.63%639.2M67.11%625.47M42.78%533.64M58.04%636.56M58.04%636.56M26.42%478.32M-4.70%374.29M--373.74M
Prepaid assets 9.95%19.28M9.95%19.28M-8.50%19.05M-16.74%9.77M-3.86%16.06M4.23%17.54M4.23%17.54M-3.36%20.82M16.35%11.73M--16.7M
Other current assets 24.99%16.83M24.99%16.83M12.71%17.46M21.40%17.61M13.32%16.1M2.06%13.46M2.06%13.46M0.44%15.49M-5.24%14.51M--14.21M
Total current assets 52.88%2.89B52.88%2.89B62.63%2.78B73.99%2.65B60.76%2.53B29.96%1.89B29.96%1.89B22.97%1.71B10.70%1.52B--1.57B
Non current assets
Net PPE 10.16%376.32M10.16%376.32M-34.00%335.08M-32.24%341.68M-34.91%339.6M-33.46%341.6M-33.46%341.6M3.61%507.69M2.49%504.22M--521.76M
-Gross PPE 14.63%781.2M14.63%781.2M-22.60%723M-21.59%713.91M-23.47%695.22M-22.68%681.49M-22.68%681.49M11.14%934.17M10.52%910.45M--908.38M
-Accumulated depreciation -19.12%-404.88M-19.12%-404.88M9.04%-387.92M8.37%-372.24M8.02%-355.62M7.66%-339.89M7.66%-339.89M-21.66%-426.48M-22.44%-406.23M---386.62M
Goodwill and other intangible assets 4.87%3.1B4.87%3.1B-17.73%2.89B-16.19%2.91B-15.21%2.94B-15.21%2.96B-15.21%2.96B-0.10%3.52B-1.04%3.48B--3.47B
-Goodwill 7.69%2.55B7.69%2.55B-11.31%2.37B-9.76%2.37B-9.17%2.37B-9.37%2.36B-9.37%2.36B2.51%2.67B1.18%2.63B--2.61B
-Other intangible assets -6.33%557.56M-6.33%557.56M-38.09%521.61M-36.06%544.34M-33.61%568.28M-32.47%595.22M-32.47%595.22M-7.56%842.48M-7.33%851.3M--856.02M
Investments and advances 344.07%8.2M344.07%8.2M762.37%5.82M42.44%970K-5.66%650K156.53%1.85M156.53%1.85M-7.53%675K-7.35%681K--689K
Long-term notes receivables -53.22%4.01M-53.22%4.01M-31.61%6.71M0.68%8.46M8.06%10.11M9.40%8.58M9.40%8.58M1,213.79%9.81M1,024.50%8.4M--9.36M
Non current accounts receivable -4.14%7.25M-4.14%7.25M-13.31%6.89M-6.38%7.44M-7.95%7.39M-11.11%7.56M-11.11%7.56M-6.59%7.95M7.42%7.95M--8.02M
Financial assets ----------1.04M----------0--0--0-33.07%33.78M--39.13M
Non current deferred assets -43.94%6.47M-43.94%6.47M-30.88%6.45M-78.06%5.45M-67.47%4.6M60.23%11.54M60.23%11.54M236.97%9.32M1,934.59%24.82M--14.16M
Non current prepaid assets -15.02%5.72M-15.02%5.72M-35.16%5.67M-33.06%5.63M-17.82%5.69M-5.66%6.73M-5.66%6.73M22.02%8.74M18.51%8.41M--6.92M
Other non current assets -98.84%8.06M-98.84%8.06M-44.52%9.39M-33.22%11.55M-30.41%12.15M4,122.49%696.12M4,122.49%696.12M10.57%16.93M12.63%17.29M--17.46M
Total non current assets -12.74%3.52B-12.74%3.52B-19.80%3.27B-19.29%3.3B-18.72%3.32B-1.05%4.03B-1.05%4.03B-0.56%4.08B-0.15%4.08B--4.08B
Total assets 8.22%6.41B8.22%6.41B4.55%6.05B6.04%5.94B3.38%5.85B7.11%5.93B7.11%5.93B5.40%5.79B2.58%5.61B--5.66B
Liabilities
Current liabilities
Payables 31.92%1.22B31.92%1.22B20.66%957.2M42.60%967.57M31.05%869.63M42.25%925.91M42.25%925.91M63.82%793.32M50.54%678.5M--663.61M
-accounts payable 31.82%1.22B31.82%1.22B21.77%954.5M44.20%965.3M32.37%868.08M44.00%923.93M44.00%923.93M65.07%783.84M51.32%669.4M--655.78M
-Total tax payable 76.62%3.51M76.62%3.51M-71.52%2.7M-75.10%2.27M-80.21%1.55M-78.67%1.99M-78.67%1.99M0.86%9.48M8.96%9.1M--7.84M
Current accrued expenses 20.60%222.79M20.60%222.79M-8.44%199.7M-28.90%149.86M-36.49%202.07M-44.70%184.75M-44.70%184.75M-31.97%218.1M-0.49%210.77M--318.2M
Current provisions -26.89%39.84M-26.89%39.84M0.15%41.69M-4.54%41.82M-6.40%40.92M-14.28%54.49M-14.28%54.49M36.83%41.63M3.36%43.81M--43.72M
Current debt and capital lease obligation 12.04%102.07M12.04%102.07M-27.61%94.81M-27.69%93.2M-34.01%90.7M-20.42%91.1M-20.42%91.1M18.01%130.98M19.07%128.9M--137.44M
-Current debt 7.42%52.34M7.42%52.34M6.18%51.87M4.45%50.84M0.11%48.73M50.98%48.73M50.98%48.73M51.20%48.85M61.11%48.67M--48.67M
-Current capital lease obligation 17.36%49.73M17.36%49.73M-47.71%42.94M-47.19%42.36M-52.71%41.97M-48.45%42.37M-48.45%42.37M4.38%82.13M2.80%80.23M--88.77M
Current deferred liabilities -11.35%9.04M-11.35%9.04M-58.68%8.3M-66.16%8.23M-66.24%8.73M-66.95%10.2M-66.95%10.2M-44.30%20.09M-45.36%24.33M--25.86M
Other current liabilities 67.91%197.4M67.91%197.4M--197.33M--194.04M--196.25M--117.56M--117.56M------------
Current liabilities 29.45%1.85B29.45%1.85B22.63%1.55B31.47%1.51B17.08%1.46B14.41%1.43B14.41%1.43B21.17%1.26B24.73%1.15B--1.24B
Non current liabilities
Long term provisions 15.44%34.88M15.44%34.88M16.63%32.6M10.34%32.1M-10.56%32.87M-18.06%30.22M-18.06%30.22M-10.90%27.96M-11.19%29.09M--36.75M
Long term debt and capital lease obligation -3.44%2.61B-3.44%2.61B-7.95%2.6B-5.91%2.62B-4.43%2.63B-24.13%2.7B-24.13%2.7B-22.77%2.83B-23.44%2.78B--2.75B
-Long term debt -4.16%2.46B-4.16%2.46B-5.49%2.47B-3.34%2.48B-1.03%2.49B-23.11%2.56B-23.11%2.56B-24.54%2.61B-25.16%2.56B--2.52B
-Long term capital lease obligation 10.27%149.96M10.27%149.96M-37.00%139.17M-35.91%140.79M-41.19%136.84M-39.34%136M-39.34%136M6.86%220.91M4.64%219.67M--232.66M
Non current deferred liabilities 188.06%10.88M188.06%10.88M1,526.33%14.95M-----63.99%462K-84.90%3.78M-84.90%3.78M-97.61%919K-97.59%1.41M--1.28M
Employee benefits 0.04%25.37M0.04%25.37M-26.21%23.44M-12.07%28.82M-15.11%27.77M-28.97%25.36M-28.97%25.36M-12.31%31.77M-4.38%32.78M--32.72M
Derivative product liabilities --156K--156K------1.57M--818K--0--0------------
Other non current liabilities -87.69%1.46M-87.69%1.46M-76.60%3.01M51.09%11.62M-39.85%10.67M-34.30%11.84M-34.30%11.84M-27.39%12.86M-9.53%7.69M--17.73M
Total non current liabilities -5.91%2.68B-5.91%2.68B-7.73%2.68B-5.65%2.69B-4.85%2.7B-22.48%2.85B-22.48%2.85B-23.35%2.9B-24.29%2.85B--2.84B
Total liabilities 5.90%4.53B5.90%4.53B1.48%4.23B4.98%4.2B1.84%4.16B-13.12%4.27B-13.12%4.27B-13.74%4.17B-14.69%4B--4.08B
Shareholders'equity
Share capital 10.28%1.92M10.28%1.92M3.79%1.81M3.33%1.77M2.34%1.75M47.75%1.74M47.75%1.74M47.67%1.74M-99.77%1.71M--1.71M
-common stock 10.28%1.92M10.28%1.92M3.79%1.81M3.33%1.77M2.34%1.75M47.75%1.74M47.75%1.74M47.67%1.74M-99.77%1.71M--1.71M
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings 66.40%-74.65M66.40%-74.65M53.68%-108.57M27.30%-164.41M21.72%-192.61M-10.90%-222.16M-10.90%-222.16M-20.95%-234.38M-258.34%-226.15M---246.07M
Paid-in capital 4.69%1.95B4.69%1.95B4.52%1.93B5.81%1.91B5.11%1.88B142.03%1.87B142.03%1.87B137.08%1.85B5,916.55%1.8B--1.79B
Gains losses not affecting retained earnings -571.86%-6.69M-571.86%-6.69M-792.34%-6.29M-122.76%-4.33M-108.09%-1.87M-88.70%1.42M-88.70%1.42M-101.58%-705K-39.70%19.03M--23.12M
Total stockholders'equity 13.79%1.88B13.79%1.88B12.62%1.82B8.96%1.74B7.65%1.69B181.81%1.65B181.81%1.65B155.70%1.61B113.51%1.6B--1.57B
Noncontrolling interests 202.98%11.3M202.98%11.3M-43.25%2.46M-59.89%2.53M-52.92%3.2M-86.59%3.73M-86.59%3.73M-84.40%4.33M-76.77%6.32M--6.79M
Total equity 14.22%1.89B14.22%1.89B12.47%1.82B8.69%1.75B7.39%1.69B169.62%1.65B169.62%1.65B145.60%1.62B106.85%1.61B--1.57B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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