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Quarterly Results (Unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY RESULTS (UNAUDITED)
QUARTERLY RESULTS (UNAUDITED)

 
 
1st
 
2nd
 
3rd
 
4th
2017
 
 
 
 
 
 
 
 
Revenues
 
$
1,545,132

 
1,672,279

 
1,802,166

 
1,901,371

Net revenues
 
527,605

 
563,633

 
599,142

 
628,809

Net earnings
 
93,567

 
108,755

 
120,606

 
167,455

Net earnings attributable to shareholders
 
93,264

 
108,851

 
120,263

 
166,967

Diluted earnings attributable to shareholders per share
 
0.51

 
0.60

 
0.66

 
0.92

Basic earnings attributable to shareholders per share
 
0.52

 
0.60

 
0.67

 
0.94

2016
 
 
 
 
 
 
 
 
Revenues
 
$
1,418,472

 
1,475,164

 
1,562,394

 
1,642,007

Net revenues
 
517,069

 
553,117

 
545,259

 
548,591

Net earnings
 
97,047

 
116,439

 
107,949

 
111,098

Net earnings attributable to shareholders
 
96,584

 
116,052

 
107,581

 
110,590

Diluted earnings attributable to shareholders per share
 
0.53

 
0.63

 
0.59

 
0.61

Basic earnings attributable to shareholders per share
 
0.53

 
0.64

 
0.59

 
0.61


Net earnings in the fourth quarter of 2017 include a $39 million net income tax benefit that resulted from the effect of the 2017 Tax Act as described in Note 5. This amount is composed of the remeasurement of net deferred tax liabilities and assets based on the new lower U.S. corporate tax rate, the recording of a provisional estimate of the one-time mandatory tax on the undistributed earnings of the Company's non-U.S. subsidiaries and the provisional effects of the transition to a territorial tax system in the U.S. Net earnings in the fourth quarter of 2016 include a $6 million foreign exchange gain recorded in customs brokerage and other services expenses that resulted from the devaluation of Egyptian pound. The sum of quarterly per share data may not equal the per share total reported for the year.