$PZZA
PAPA JOHNS INTERNATIONAL INC

2021 Q4 Form 10-Q Financial Statement

#000155837021014437 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $528.9M $512.8M $472.9M
YoY Change 12.57% 8.42% 17.15%
Cost Of Revenue $366.0M $352.6M $332.1M
YoY Change 10.85% 6.18% 13.66%
Gross Profit $162.9M $160.2M $140.8M
YoY Change 16.67% 13.75% 26.28%
Gross Profit Margin 30.79% 31.23% 29.77%
Selling, General & Admin $50.76M $51.92M $52.60M
YoY Change -8.71% -1.3% -1.68%
% of Gross Profit 31.16% 32.42% 37.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.99M $11.48M $12.76M
YoY Change -2.55% -10.08% 7.88%
% of Gross Profit 7.36% 7.17% 9.07%
Operating Expenses $121.0M $119.4M $116.3M
YoY Change 0.89% 2.69% 7.39%
Operating Profit $41.90M $38.58M $24.55M
YoY Change 112.69% 57.14% 398.25%
Interest Expense -$6.018M -$3.979M -$3.636M
YoY Change 62.65% 9.43% -14.43%
% of Operating Profit -14.36% -10.31% -14.81%
Other Income/Expense, Net
YoY Change
Pretax Income $32.15M $34.60M $20.90M
YoY Change 100.92% 65.54% 2982.6%
Income Tax $6.606M $4.057M $4.516M
% Of Pretax Income 20.55% 11.73% 21.61%
Net Earnings $24.62M $29.26M $15.71M
YoY Change 87.01% 86.25% 3980.0%
Net Earnings / Revenue 4.66% 5.71% 3.32%
Basic Earnings Per Share $0.80 $0.35
Diluted Earnings Per Share $656.8K $0.79 $0.35
COMMON SHARES
Basic Shares Outstanding 36.36M 36.39M 32.62M
Diluted Shares Outstanding 36.72M 32.97M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.61M $105.8M $140.1M
YoY Change -45.77% -24.47% 393.31%
Cash & Equivalents $70.61M $105.8M $140.1M
Short-Term Investments
Other Short-Term Assets $46.31M $39.25M $29.80M
YoY Change 7.2% 31.71% 41.07%
Inventory $34.98M $33.49M $28.70M
Prepaid Expenses
Receivables $81.37M $79.53M $69.33M
Other Receivables $21.74M $13.67M $12.10M
Total Short-Term Assets $255.0M $271.8M $279.9M
YoY Change -16.77% -2.92% 44.01%
LONG-TERM ASSETS
Property, Plant & Equipment $223.9M $209.1M $199.3M
YoY Change 11.43% 4.91% -6.13%
Goodwill $80.63M $80.91M $80.02M
YoY Change -0.2% 1.1% 0.71%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $88.38M $80.99M $66.54M
YoY Change 22.1% 21.72% 9.76%
Total Long-Term Assets $630.7M $618.2M $536.7M
YoY Change 11.36% 15.18% 0.1%
TOTAL ASSETS
Total Short-Term Assets $255.0M $271.8M $279.9M
Total Long-Term Assets $630.7M $618.2M $536.7M
Total Assets $885.7M $890.0M $816.7M
YoY Change 1.48% 8.97% 11.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.09M $42.38M $32.29M
YoY Change -24.83% 31.27% -23.17%
Accrued Expenses $212.7M $224.0M $162.7M
YoY Change 11.28% 37.67% 24.39%
Deferred Revenue $21.70M $20.62M $17.92M
YoY Change 10.77% 15.08% 628.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.977M $4.914M $20.00M
YoY Change -75.12% -75.43% -31.16%
Total Short-Term Liabilities $287.4M $318.1M $260.5M
YoY Change -0.5% 22.12% 17.4%
LONG-TERM LIABILITIES
Long-Term Debt $480.7M $414.9M $328.1M
YoY Change 46.43% 26.47% -5.2%
Other Long-Term Liabilities $93.15M $98.87M $103.7M
YoY Change -16.35% -4.7% 24.0%
Total Long-Term Liabilities $573.9M $513.8M $431.8M
YoY Change 30.53% 18.98% 0.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $287.4M $318.1M $260.5M
Total Long-Term Liabilities $573.9M $513.8M $431.8M
Total Liabilities $1.053B $1.019B $830.8M
YoY Change 19.44% 22.71% 3.85%
SHAREHOLDERS EQUITY
Retained Earnings $183.2M $171.4M $216.9M
YoY Change -16.43% -20.99% -0.74%
Common Stock $490.0K $490.0K $452.0K
YoY Change 8.17% 8.41% 2.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $806.5M $755.0M $742.3M
YoY Change 8.73% 1.71% -0.76%
Treasury Stock Shares $13.21M $12.81M $12.77M
Shareholders Equity -$187.7M -$152.3M -$288.3M
YoY Change
Total Liabilities & Shareholders Equity $885.7M $890.0M $816.7M
YoY Change 1.48% 8.97% 11.79%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $24.62M $29.26M $15.71M
YoY Change 87.01% 86.25% 3980.0%
Depreciation, Depletion And Amortization $11.99M $11.48M $12.76M
YoY Change -2.55% -10.08% 7.88%
Cash From Operating Activities -$8.949M $65.59M $80.80M
YoY Change -149.99% -18.82% 353.93%
INVESTING ACTIVITIES
Capital Expenditures -$27.23M -$19.79M -$10.50M
YoY Change 138.87% 88.43% 8.25%
Acquisitions
YoY Change
Other Investing Activities $4.910M -$1.939M -$1.200M
YoY Change -546.36% 61.58% -123.53%
Cash From Investing Activities -$22.32M -$21.72M -$11.70M
YoY Change 78.57% 85.68% 160.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.468M -34.19M -4.600M
YoY Change -78.46% 643.2% -70.32%
NET CHANGE
Cash From Operating Activities -8.949M 65.59M 80.80M
Cash From Investing Activities -22.32M -21.72M -11.70M
Cash From Financing Activities -3.468M -34.19M -4.600M
Net Change In Cash -34.74M 9.683M 64.50M
YoY Change 224.65% -84.99% -3031.82%
FREE CASH FLOW
Cash From Operating Activities -$8.949M $65.59M $80.80M
Capital Expenditures -$27.23M -$19.79M -$10.50M
Free Cash Flow $18.28M $85.38M $91.30M
YoY Change -37.6% -6.49% 232.0%

Facts In Submission

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us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Provision For Doubtful Accounts
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Share Based Compensation
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us-gaap Increase Decrease In Accrued Taxes Payable
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pzza Increase Decrease In Contract Liabilities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Collection Of Notes Receivable
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Unsecured Debt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Basis Of Accounting
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<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">1.</b></p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">Basis of Presentation</b></p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete annual financial statements.  In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. Operating results for the three and nine months ended September 26, 2021 are not necessarily indicative of the results that may be expected for the fiscal year ending December 26, 2021.  For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form 10-K for Papa John’s International, Inc. (referred to as the “Company”, “Papa John’s” or in the first-person notations of “we”, “us” and “our”) for the year ended December 27, 2020.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="text-decoration:underline;text-decoration-color:#000000;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Significant items that are subject to such estimates and assumptions include allowance for credit losses on accounts and notes receivable, intangible assets, contract assets and contract liabilities, including the online customer loyalty program obligation and gift card breakage, right-of-use assets and lease liabilities, insurance reserves and tax reserves. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could significantly differ from these estimates. </p>
CY2021Q3 pzza Percentage Of Business Units Franchised
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CY2020Q3 pzza Number Of Joint Ventures Having Noncontrolling Interests
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4
CY2021Q3 pzza Number Of Joint Ventures Having Noncontrolling Interests
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4
us-gaap Sublease Income
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us-gaap Sublease Income
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CY2021Q3 pzza Contingent Liability Number Of Leases
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71
CY2021Q3 pzza Contingent Liability Assumed In Sale Of Business
ContingentLiabilityAssumedInSaleOfBusiness
12100000
CY2021Q3 pzza Contingent Liability Assumed In Sale Of Business
ContingentLiabilityAssumedInSaleOfBusiness
12100000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
864000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
435000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3358000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1438000
us-gaap Operating Lease Payments
OperatingLeasePayments
28830000
us-gaap Operating Lease Payments
OperatingLeasePayments
27965000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9190000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1056000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
52462000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18421000
pzza Proceeds From Subleases
ProceedsFromSubleases
8728000
pzza Proceeds From Subleases
ProceedsFromSubleases
7641000
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9200000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
27300000
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8400000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
24700000
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
33088000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
33254000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-166000
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5600000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5100000
CY2021Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
800000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2200000
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000.0
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000.0
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
36200000
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32500000
CY2021Q3 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.01
pzza Dividends Recorded
DividendsRecorded
33200000
pzza Payments Of Dividend Common Stock
PaymentsOfDividendCommonStock
27600000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.80
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.036
pzza Common Stock Dividends Paid To Preferred Shareholders
CommonStockDividendsPaidToPreferredShareholders
1100000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
29256000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
15708000
us-gaap Net Income Loss
NetIncomeLoss
95393000
us-gaap Net Income Loss
NetIncomeLoss
44765000
us-gaap Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
109852000
CY2021Q3 pzza Participating Securities Dividends And Accretion Income Statement Impact
ParticipatingSecuritiesDividendsAndAccretionIncomeStatementImpact
137000
CY2020Q3 pzza Participating Securities Dividends And Accretion Income Statement Impact
ParticipatingSecuritiesDividendsAndAccretionIncomeStatementImpact
3548000
pzza Participating Securities Dividends And Accretion Income Statement Impact
ParticipatingSecuritiesDividendsAndAccretionIncomeStatementImpact
5964000
pzza Participating Securities Dividends And Accretion Income Statement Impact
ParticipatingSecuritiesDividendsAndAccretionIncomeStatementImpact
10546000
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
158000
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
703000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1809000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28961000
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11457000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-20423000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32410000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36387000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32616000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34619000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32347000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28961000
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11457000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-20423000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32410000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36387000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32616000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34619000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32347000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
332000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
355000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
296000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36719000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32971000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34619000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32643000
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
132000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
350000000
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
10085000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1708000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000000
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
414915000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
328292000
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
425000000.0
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
425000000
CY2021Q3 us-gaap Interest Paid Net
InterestPaidNet
4100000
CY2020Q3 us-gaap Interest Paid Net
InterestPaidNet
3900000
us-gaap Interest Paid Net
InterestPaidNet
11100000
us-gaap Interest Paid Net
InterestPaidNet
12000000.0
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
15300000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
4861000
us-gaap Restructuring Charges
RestructuringCharges
9364000
us-gaap Payments For Restructuring
PaymentsForRestructuring
12237000
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
1988000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38577000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24549000
us-gaap Operating Income Loss
OperatingIncomeLoss
130076000
us-gaap Operating Income Loss
OperatingIncomeLoss
70555000
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
522708000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
209072000
CY2021Q3 us-gaap Revenues
Revenues
512782000
CY2020Q3 us-gaap Revenues
Revenues
472941000
us-gaap Revenues
Revenues
1539536000
us-gaap Revenues
Revenues
1343423000

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