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 Georgia with March, April or May 2018 Quarter Ends, with stock market caps of at least $500 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 | ||||
| Georgia Company | (Loss) | Expense | (Loss) | (Loss) | Expense | (Loss) | Rate | Rate | March, | March, | |||
| Market Caps of $500 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 $ | ||||||||
| Home Depot | 3,142 | 738 | 2,404 | 3,108 | 1,094 | 2,014 | 23.5% | 35.2% | 1% | 19% | |||
| Coca-Cola | 1,833 | 506 | 1,327 | 1,507 | 323 | 1,184 | 27.6% | 21.4% | 22% | 12% | |||
| United Parcel Services | 1,661 | 316 | 1,345 | 1,710 | 544 | 1,166 | 19.0% | 31.8% | -3% | 15% | |||
| Southern Co | 1,049 | 113 | 936 | 980 | 315 | 665 | 10.8% | 32.1% | 7% | 41% | |||
| AFLAC | 982 | 265 | 717 | 898 | 306 | 592 | 27.0% | 34.1% | 9% | 21% | |||
| SunTrust Banks | 792 | 147 | 645 | 629 | 159 | 470 | 18.6% | 25.3% | 26% | 37% | |||
| Delta Air Lines | 718 | 171 | 547 | 849 | 288 | 561 | 23.8% | 33.9% | -15% | -2% | |||
| IntercontinentalExchange | 617 | 143 | 474 | 725 | 214 | 511 | 23.2% | 29.5% | -15% | -7% | |||
| Invesco Ltd | 334 | 68 | 266 | 290 | 76 | 214 | 20.4% | 26.2% | 15% | 24% | |||
| Mohawk Industries | 257 | 48 | 209 | 269 | 68 | 201 | 18.7% | 25.3% | -4% | 4% | |||
| WestRock | 243 | 19 | 224 | 142 | 44 | 98 | 7.8% | 31.0% | 71% | 129% | |||
| Fleetcor Technologies | 229 | 54 | 175 | 167 | 44 | 123 | 23.6% | 26.3% | 37% | 42% | |||
| Genuine Parts | 229 | 53 | 176 | 244 | 84 | 160 | 23.1% | 34.4% | -6% | 10% | |||
| PulteGroup | 224 | 53 | 171 | 139 | 48 | 91 | 23.7% | 34.5% | 61% | 88% | |||
| Total Systems Services | 161 | 18 | 143 | 150 | 43 | 107 | 11.2% | 28.7% | 7% | 34% | |||
| Synovus Financial | 133 | 30 | 103 | 106 | 34 | 72 | 22.6% | 32.1% | 25% | 43% | |||
| Equifax | 123 | 29 | 94 | 196 | 40 | 156 | 23.6% | 20.4% | -37% | -40% | |||
| Global Payments | 122 | 25 | 97 | 65 | 12 | 53 | 20.5% | 18.5% | 88% | 83% | |||
| HD Supply Holdings | 118 | 29 | 89 | 77 | 19 | 58 | 24.6% | 24.7% | 53% | 53% | |||
| Acuity Brands | 99 | 26 | 73 | 125 | 43 | 82 | 26.3% | 34.4% | -21% | -11% | |||
| Primerica | 83 | 17 | 66 | 75 | 23 | 52 | 20.5% | 30.7% | 11% | 27% | |||
| Flowers Foods | 70 | 19 | 51 | 95 | 35 | 60 | 27.1% | 36.8% | -26% | -15% | |||
| Cotiviti Holdings | 70 | 16 | 54 | 26 | (1) | 27 | 22.9% | -3.8% | 169% | 100% | |||
| Aaron's | 67 | 15 | 52 | 82 | 29 | 53 | 22.4% | 35.4% | -18% | -2% | |||
| RPC Inc | 66 | 14 | 52 | 2 | (2) | 4 | 21.2% | -100.0% | 3200% | 1200% | |||
| NCR | 63 | 7 | 56 | 71 | 14 | 57 | 11.1% | 19.7% | -11% | -2% | |||
| Rollins Inc | 59 | 11 | 48 | 57 | 17 | 40 | 18.6% | 29.8% | 4% | 20% | |||
| Piedmont Office Realty Trust | 58 | - | 58 | 15 | - | 15 | 0.0% | 0.0% | 287% | 287% | |||
| Carters Inc | 53 | 10 | 43 | 72 | 25 | 47 | 18.9% | 34.7% | -26% | -9% | |||
| Invesco Mortgage Capital | 53 | - | 53 | 94 | - | 94 | 0.0% | 0.0% | -44% | -44% | |||
| Asbury Automotive Group | 53 | 13 | 40 | 53 | 19 | 34 | 24.5% | 35.8% | 0% | 18% | |||
| United Community Banks | 49 | 11 | 38 | 42 | 18 | 24 | 22.4% | 42.9% | 17% | 58% | |||
| Graphic Packaging | 48 | 5 | 43 | 55 | 18 | 37 | 10.4% | 32.7% | -13% | 16% | |||
| AGCO Corp | 36 | 11 | 25 | 3 | 11 | (8) | 30.6% | 366.7% | 1100% | 413% | |||
| Ameris Bancorp | 34 | 8 | 26 | 31 | 10 | 21 | 23.5% | 32.3% | 10% | 24% | |||
| Floor & Décor Holdings | 34 | 2 | 32 | 17 | 6 | 11 | 5.9% | 35.3% | 100% | 191% | |||
| National Vision Holdings | 30 | 5 | 25 | 25 | 8 | 17 | 16.7% | 32.0% | 20% | 47% | |||
| EBIX Inc | 29 | 2 | 27 | 28 | 1 | 27 | 6.9% | 3.6% | 4% | 0% | |||
| Manhattan Associates | 29 | 6 | 23 | 41 | 13 | 28 | 20.7% | 31.7% | -29% | -18% | |||
| Schweitzer-Mauduit Intl | 28 | 7 | 21 | 21 | 7 | 14 | 25.0% | 33.3% | 33% | 50% | |||
| Oxford Industries | 28 | 7 | 21 | 29 | 12 | 17 | 25.0% | 41.4% | -3% | 24% | |||
| Saia Inc | 26 | 5 | 21 | 16 | 5 | 11 | 19.2% | 31.3% | 63% | 91% | |||
| Gray Television | 26 | 6 | 20 | 18 | 7 | 11 | 23.1% | 38.9% | 44% | 82% | |||
| Mueller Water Products | 24 | 14 | 10 | 6 | 1 | 5 | 58.3% | 16.7% | 300% | 100% | |||
| State Bank Financial | 23 | 6 | 17 | 18 | 6 | 12 | 26.1% | 33.3% | 28% | 42% | |||
| Neenah | 21 | 5 | 16 | 24 | 6 | 18 | 23.8% | 25.0% | -13% | -11% | |||
| Ciner Resources LP | 21 | - | 21 | 22 | - | 22 | 0.0% | 0.0% | -5% | -5% | |||
| Interface | 20 | 5 | 15 | 13 | 4 | 9 | 25.0% | 30.8% | 54% | 67% | |||
| BMC Stock Holdings | 20 | 5 | 15 | 5 | 1 | 4 | 25.0% | 20.0% | 300% | 275% | |||
| GreenSky | 19 | - | 19 | 22 | - | 22 | 0.0% | 0.0% | -14% | -14% | |||
| Cousins Properties | 16 | - | 16 | 5 | - | 5 | 0.0% | 0.0% | 220% | 220% | |||
| GMS Inc | 15 | 5 | 10 | 25 | 11 | 14 | 33.3% | 44.0% | -40% | -29% | |||
| Fidelity Southern | 15 | 3 | 12 | 17 | 6 | 11 | 20.0% | 35.3% | -12% | 9% | |||
| Marine Products | 9 | 1 | 8 | 7 | 2 | 5 | 11.1% | 28.6% | 29% | 60% | |||
| Chart Industries | 8 | 2 | 6 | (5) | (2) | (3) | 25.0% | 40.0% | 260% | 300% | |||
| Atlantic Capital Bancshares | 6 | 1 | 5 | 5 | 2 | 3 | 16.7% | 40.0% | 20% | 67% | |||
| Blue Bird | 2 | - | 2 | 4 | 1 | 3 | 0.0% | 25.0% | -50% | -33% | |||
| Columbia Property Trust | 1 | - | 1 | 75 | - | 75 | 0.0% | 0.0% | -99% | -99% | |||
| CatchMark Timber Trust | (3) | - | (3) | (2) | - | (2) | 0.0% | 0.0% | -50% | -50% | |||
| Americold Realty Trust | (9) | - | (9) | 6 | 2 | 4 | 0.0% | 33.3% | -250% | -325% | |||
| EVO Payments | (11) | 4 | (15) | (9) | 4 | (13) | -36.4% | -44.4% | -22% | -15% | |||
| ARRIS Intl plc | (14) | 3 | (17) | (31) | 10 | (41) | -21.4% | -32.3% | 55% | 59% | |||
| Halyard Health | (15) | (4) | (11) | (25) | (10) | (15) | 26.7% | 40.0% | 40% | 27% | |||
| SecureWorks | (17) | (3) | (14) | (19) | (6) | (13) | 17.6% | 31.6% | 11% | -8% | |||
| Veritiv | (18) | (2) | (16) | (3) | (1) | (2) | 11.1% | 33.3% | -500% | -700% | |||
| Site One Landscape Supply | (27) | (10) | (17) | (18) | (8) | (10) | 37.0% | 44.4% | -50% | -70% | |||
| Total all 66 Georgia Cos | 14,264 | 3,083 | 11,181 | 13,486 | 4,102 | 9,384 | 21.6% | 30.4% | 5.8% | 19% |
