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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.19 B | 1.10 B | 1.24 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 14.52 M | 8.52 M | 20.83 M | 45.80 M | 29.89 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 402.45 M | 341.66 M | 284.70 M | 307.88 M | 234.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 217.55 M | 287.31 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 479.26 M | 345.46 M | 63.29 M | 174.93 M | 245.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 23.10 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 479.26 M | 368.56 M | 63.29 M | 174.93 M | 245.88 M |
| Interest Expenses On Debt | 1.48 M | 5.63 M | 3.47 M | 4.80 M | 5.51 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 477.78 M | 362.93 M | 59.82 M | 170.13 M | 240.37 M |
| Income Taxes | 157.90 M | 106.11 M | 13.84 M | 52.18 M | 77.99 M |
| Current Domestic Income Tax | 186.74 M | 152.19 M | 38.94 M | 65.52 M | 75.00 M |
| Current Foreign Income Tax | 3.36 M | 3.34 M | 594,000.00 | 8.01 M | 10.43 M |
| Deferred Domestic Income Tax | -31.03 M | -49.85 M | -25.97 M | -20.53 M | -7.13 M |
| Deferred Foreign Income Tax | -1.17 M | 431,000.00 | 280,000.00 | -817,000.00 | -301,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 14.60 M | 5.58 M | 0.00 | — | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 305.28 M | 251.24 M | 45.98 M | 117.95 M | 162.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 6.36 M | -252,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 305.28 M | 251.24 M | 52.33 M | 117.70 M | 162.38 M |
| Preferred Dividend Requirements | 17.22 M | 8.99 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 305.56 M | 251.24 M | 45.98 M | 117.70 M | 162.38 M |
