Tuesday, July 10, 2018

The 91 Florida Cos, Excluding NextEra Energy, With March, April or May Quarter Ends (The First Full Quarter of the Trump Tax Cuts Act), With Market Caps of At Least $500 Mil and Which Have Released These 2018 Quarter Earnings By July 5, 2018 Generated March, April or May 2018 Quarter Total Pretax Income (PTI) of $6.522 Bil, Up an Exceptional 27.1% From Their Previous Year's Quarter Total PTI of $5.133 Bil .......................................................................................

Utility Giant NextEra Energy Was Excluded Since It Recorded a Massive $3.9 Bil Gain Related To a Deconsolidation in Its March 2018 Quarter

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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 Florida 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
Florida 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 $
Nextera Energy        5,080        1,249        3,831        2,266           675        1,591 24.6% 29.8% 124% 141%
All But NextEra Energy
CSX Corp           912           217           695           582           220           362 23.8% 37.8% 57% 92%
Carnival           564               3           561           384               5           379 0.5% 1.3% 47% 48%
Lennar           391             76           315           310           109           201 19.4% 35.2% 26% 57%
Raymond James Financial           331             89           242           161             53           108 26.9% 32.9% 106% 124%
Affiliated Managers Group           288             64           224           253             60           193 22.2% 23.7% 14% 16%
Restaurant Brands Intl           281               2           279           204             38           166 0.7% 18.6% 38% 68%
Roper Technologies           255             44           211           211             53           158 17.3% 25.1% 21% 34%
Fidelity Natl Info Services           224             34           190           209             74           135 15.2% 35.4% 7% 41%
Royal Caribbean           219              -             219           215              -             215 0.0% 0.0% 2% 2%
Darden Restaurants           217             41           176           159             33           126 18.9% 20.8% 36% 40%
Harris Corp           215             12           203           233             69           164 5.6% 29.6% -8% 24%
WellCare Health Plans           159             57           102           103             36             67 35.8% 35.0% 54% 52%
Citrix Systems           151               7           144           120             50             70 4.6% 41.7% 26% 106%
Fidelity National Financial           129             31             98           129             69             60 24.0% 53.5% 0% 63%
AutoNation           126             33             93           160             62             98 26.2% 38.8% -21% -5%
Brown & Brown           119             28             91           111             41             70 23.5% 36.9% 7% 30%
BankUnited           111             26             85             90             28             62 23.4% 31.1% 23% 37%
Norwegian Cruise Line           106               3           103             64               2             62 2.8% 3.1% 66% 66%
National Retail Properties           103              -             103             74              -               74 0.0% 0.0% 39% 39%
Platform Specialty Products           103             65             38              (5)             19            (24) 63.1% -380.0% 2160% 258%
Mednax             87             24             63             90             35             55 27.6% 38.9% -3% 15%
Heico             86             20             66             75             24             51 23.3% 32.0% 15% 29%
Landstar System             74             17             57             51             19             32 23.0% 37.3% 45% 78%
Jabil             71             28             43              (4)             22            (26) 39.4% -550.0% 1875% 265%
Bloomin Brands             68               2             66             68             18             50 2.9% 26.5% 0% 32%
ILG Inc             65             20             45             70             25             45 30.8% 35.7% -7% 0%
Xenia Hotel & Resorts             62               5             57             10               2               8 8.1% 20.0% 520% 613%
Tupperware Brands             58             23             35             64             17             47 39.7% 26.6% -9% -26%
Black Knight             55             12             43             40               6             34 21.8% 15.0% 38% 26%
Office Depot             55             22             33           121             47             74 40.0% 38.8% -55% -55%
Regency Centers             53              -               53            (21)              -              (21) 0.0% 0.0% 352% 352%
Watsco             53             11             42             48             14             34 20.8% 29.2% 10% 24%
Universal Insurance Holdings             52             12             40             47             16             31 23.1% 34.0% 11% 29%
Rayonier             50               7             43             41               6             35 14.0% 14.6% 22% 23%
National Beverage             50             14             36             44             15             29 28.0% 34.1% 14% 24%
Fresh Del Monte Produce             49               6             43             53               7             46 12.2% 13.2% -8% -7%
FCB Financial Holdings             48               8             40             43               4             39 16.7% 9.3% 12% 3%
Ryder System             48             14             34             61             22             39 29.2% 36.1% -21% -13%
Marriott Vacations Worldwide             47             11             36             44             16             28 23.4% 36.4% 7% 29%
ARMOUR Residential REIT             45              -               45             53              -               53 0.0% 0.0% -15% -15%
ARMOUR Residential REIT             45              -               45             53              -               53 0.0% 0.0% -15% -15%
Tech Data             43               9             34             45             14             31 20.9% 31.1% -4% 10%
KLX Inc             42             10             32             29             11             18 23.8% 37.9% 45% 78%
CenterState Bank             41               5             36             24               7             17 12.2% 29.2% 71% 112%
SBA Communications             40               9             31             41               3             38 22.5% 7.3% -2% -18%
GEO Group             40               5             35             43               3             40 12.5% 7.0% -7% -13%
Hilton Grand Vacations             40             10             30             76             26             50 25.0% 34.2% -47% -40%
Chico's FAS             40             11             29             55             21             34 27.5% 38.2% -27% -15%
World Fuel Services             38               7             31             36               5             31 18.4% 13.9% 6% 0%
MasTec             37             11             26             68             27             41 29.7% 39.7% -46% -37%
Rayonier Advanced Mayterials             34             10             24             18               8             10 29.4% 44.4% 89% 140%
Rayonier Advanced Materials             34             10             24             18               8             10 29.4% 44.4% 89% 140%
TopBuild             31               5             26              (5)              (3)              (2) 16.1% 60.0% 720% 1400%
Bluegreen Vacations             31               7             24             31             11             20 22.6% 35.5% 0% 20%
Masonite Intl             29               7             22             23              (2)             25 24.1% -8.7% 26% -12%
Seacoast Banking Corp Florida             24               6             18             12               4               8 25.0% 33.3% 100% 125%
Dycom Industries             24               7             17             62             23             39 29.2% 37.1% -61% -56%
Ultimate Software Group             22               1             21               3              (4)               7 4.5% -133.3% 633% 200%
BBX Capital             22               6             16             33             13             20 27.3% 39.4% -33% -20%
Intl Speedway             21               5             16             21               8             13 23.8% 38.1% 0% 23%
Sun Hydraulics             16               4             12             15               5             10 25.0% 33.3% 7% 20%
Ruth's Hospitality Group             16               2             14             16               5             11 12.5% 31.3% 0% 27%
PetMed Express             14               4             10             12               4               8 28.6% 33.3% 17% 25%
Welbilt             13              -               13               7               2               5 0.0% 28.6% 86% 160%
Sykes Enterprises             13               2             11             25               7             18 15.4% 28.0% -48% -39%
Kforce             12               3               9               9               3               6 25.0% 33.3% 33% 50%
United Insurance Holdings             12               4               8               6               2               4 33.3% 33.3% 100% 100%
PGT Innovations               9               2               7               4               1               3 22.2% 25.0% 125% 133%
Ladenburg Thalman Fin Svcs               8               2               6              (5)              (1)              (4) 25.0% 20.0% 260% 250%
Health Insurance Innovations               8               2               6               7              (2)               9 25.0% -28.6% 14% -33%
MarineMax               8               2               6               4               1               3 25.0% 25.0% 100% 100%
Web.com Group               7               2               5             13               6               7 28.6% 46.2% -46% -29%
Vector Group Ltd               6               2               4              (7)              (3)              (4) 33.3% 42.9% 186% 200%
NV5 Global               5               1               4               2              -                 2 20.0% 0.0% 150% 100%
Ocwen Financial               5               2               3            (31)               2            (33) 40.0% -6.5% 116% 109%
Advanced Disposal Services               3               1               2            (12)              (5)              (7) 33.3% 41.7% 125% 129%
Chatham Lodging Trust               3              -                 3               5              -                 5 0.0% 0.0% -40% -40%
FRP Holdings               2               1               1               2               1               1 50.0% 50.0% 0% 0%
NeoGenomics               1              -                 1              (2)              (1)              (1) 0.0% 50.0% 150% 200%
St Joe Co              -                -                -                 6               2               4 NM 33.3% -100% -100%
Faro Technologies              -                -                -                (1)              -                (1) NM 0.0% 100% 100%
NextEra Energy Partners LP              (2)             19            (21)             72             14             58 -950.0% 19.4% -103% -136%
AxoGen              (6)              -                (6)              (4)              -                (4) 0.0% 0.0% -50% -50%
Hemisphere Media Group              (8)              -                (8)               5               2               3 0.0% 40.0% 260% 367%
Herc Holdings            (15)              (5)            (10)            (54)            (15)            (39) 33.3% 27.8% 72% 74%
ACI Worldwide            (23)              (4)            (19)              (6)              (4)              (2) 17.4% 66.7% -283% -850%
Therapeutics MD            (24)              -              (24)            (21)              -              (21) 0.0% 0.0% -14% -14%
OPKO Health            (42)              (1)            (41)            (39)              (7)            (32) 2.4% 17.9% -8% -28%
Spirit Airlines            (60)            (15)            (45)             51             20             31 25.0% 39.2% -218% -245%
SeaWorld Entertainment            (86)            (23)            (63)          (103)            (42)            (61) 26.7% 40.8% 17% -3%
Hertz Global Holdings          (231)            (29)          (202)          (294)            (71)          (223) 12.6% 24.1% 21% 9%
Total 91 FL Cos..No NextEra        6,522        1,207        5,315        5,133        1,445        3,688 18.5% 28.2% 27.1% 44%
Total all 92 FL Cos      11,602        2,456        9,146        7,399        2,120        5,279 21.2% 28.7% 56.8% 73%



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