Humana's March 2017 Quarter PTI Was Bolstered By a $1.0 Bil Merger Termination Fee Credit .......................................................................................
From a review of SEC filings, the below chart shows the US GAAP Pretax Income (Loss) From Continuing Operations, the US GAAP Net Income (Loss) From Continuing Operations and the related US GAAP Income Tax Expense for the March, April or May 2018 and 2017 Quarters for all US Companies including both Partnerships and REITs which are Headquartered in the US State of Kentucky with March, April or May 2018 Quarter Ends, with stock market caps of at least $100 Mil recently and which have released their March, April or May 2018 Quarter Earnings by July 5, 2018.
| US GAAP | US GAAP | ||||||||||||
| Pretax | Net | ||||||||||||
| US GAAP | US GAAP | Income | Income | ||||||||||
| US GAAP | US GAAP | US GAAP | US GAAP | US GAAP | US GAAP | Effective | Effective | Better | Better | ||||
| Pretax | Income | Net | Pretax | Income | Net | Income | Income | (Worse) | (Worse) | ||||
| Income | Tax | Income | Income | Tax | Income | Tax | Tax | % Change | % Change | ||||
| Kentucky Company | (Loss) | Expense | (Loss) | (Loss) | Expense | (Loss) | Rate | Rate | March, | March, | |||
| Market Caps of $100 Mil+ | March, | March, | March, | March, | March, | March, | March, | March, | April or | April or | |||
| Releasing March, April or | April or | April or | April or | April or | April or | April or | April or | April or | May Qtr | May Qtr | |||
| May 2018 Quarter | May Qtr | May Qtr | May Qtr | May Qtr | May Qtr | May Qtr | May Qtr | May Qtr | 2018 | 2018 | |||
| Earnings By July 5, 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2018 | 2017 | vs 2017 | vs 2017 | |||
| mils $ | mils $ | mils $ | mils $ | mils $ | mils $ | ||||||||
| Humana | 707 | 216 | 491 | 1,689 | 574 | 1,115 | 30.6% | 34.0% | -58% | -56% | |||
| Yum! Brands | 509 | 76 | 433 | 347 | 67 | 280 | 14.9% | 19.3% | 47% | 55% | |||
| Brown Forman | 197 | 53 | 144 | 128 | 18 | 110 | 26.9% | 14.1% | 54% | 31% | |||
| Valvoline | 94 | 27 | 67 | 109 | 38 | 71 | 28.7% | 34.9% | -14% | -6% | |||
| Ashland Global Holdings | 67 | 1 | 66 | 24 | (5) | 29 | 1.5% | -20.8% | 179% | 128% | |||
| Texas Roadhouse | 65 | 9 | 56 | 49 | 13 | 36 | 13.8% | 26.5% | 33% | 56% | |||
| Tempur Sealy | 33 | 10 | 23 | 47 | 15 | 32 | 30.3% | 31.9% | -30% | -28% | |||
| Kindred Healthcare | 27 | 1 | 26 | 12 | 2 | 10 | 3.7% | 16.7% | 125% | 160% | |||
| Papa John's Intl | 22 | 5 | 17 | 42 | 12 | 30 | 22.7% | 28.6% | -48% | -43% | |||
| Community Trust Bancorp | 18 | 2 | 16 | 16 | 5 | 11 | 11.1% | 31.3% | 13% | 45% | |||
| Chuchill Downs | 17 | 3 | 14 | 3 | 1 | 2 | 17.6% | 33.3% | 467% | 600% | |||
| Stock Yards Bancorp | 16 | 3 | 13 | 14 | 3 | 11 | 18.8% | 21.4% | 14% | 18% | |||
| Farmers Capital Bank | 7 | 1 | 6 | 4 | 1 | 3 | 14.3% | 25.0% | 75% | 100% | |||
| Ramaco Resources | 6 | 1 | 5 | (3) | - | (3) | 16.7% | 0.0% | 300% | 267% | |||
| Turning Point Brands | 4 | 1 | 3 | - | (2) | 2 | 25.0% | NM | NM | 50% | |||
| Limestone Bancorp | 2 | - | 2 | 2 | - | 2 | 0.0% | 0.0% | 0% | 0% | |||
| Charah Solutions | 1 | - | 1 | 3 | - | 3 | 0.0% | 0.0% | -67% | -67% | |||
| HopFed Bancorp | 1 | - | 1 | 1 | - | 1 | 0.0% | 0.0% | 0% | 0% | |||
| General Cable | - | 4 | (4) | 19 | 6 | 13 | NM | 31.6% | -100% | -131% | |||
| Apellis Pharmaceuticals | (22) | - | (22) | (9) | - | (9) | 0.0% | 0.0% | -144% | -144% | |||
| Total all 20 Kentucky Cos | 1,771 | 413 | 1,358 | 2,497 | 748 | 1,749 | 23.3% | 30.0% | -29.1% | -22% |
