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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 461.70 M | 452.56 M | 374.15 M | 367.09 M | 329.23 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.06 M | 1.80 M | 1.82 M | 1.43 M | 1.64 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 137.67 M | 145.71 M | 146.75 M | 74.98 M | 57.69 M |
| Other Operating Expense | 35.23 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 154.66 M | 204.45 M | 148.79 M | 215.03 M | 192.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 13.01 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 12.27 M | 55.89 M | 735.59 M | 48.53 M | -3.12 M |
| Earnings Before Interest & Taxes (EBIT) | 299.01 M | 360.94 M | 961.17 M | 326.19 M | 266.78 M |
| Interest Expenses On Debt | 132.08 M | 100.60 M | 76.80 M | 75.65 M | 77.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 166.93 M | 260.34 M | 884.38 M | 250.54 M | 189.54 M |
| Income Taxes | 13.62 M | 15.22 M | 11.56 M | 1.06 M | -2.47 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 153.30 M | 245.12 M | 872.81 M | 249.49 M | 192.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 153.30 M | 245.12 M | 872.81 M | 249.49 M | 192.01 M |
| Preferred Dividend Requirements | 10,000.00 | 10,000.00 | 10,000.00 | 62,000.00 | 210,000.00 |
| Net Income Available to Common | 153.30 M | 245.11 M | 872.80 M | 249.42 M | 191.80 M |
