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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.38 B | 1.46 B | 1.42 B | 1.22 B | 1.08 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.70 M | 2.86 M | 4.29 M | 2.89 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 6.18 B | 159.04 M | 139.04 M | 111.86 M | 109.30 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -5.06 B | 1.29 B | 1.13 B | 1.04 B | 914.26 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 | 10.47 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -5.06 B | 1.29 B | 1.13 B | 1.04 B | 903.79 M |
| Interest Expenses On Debt | 90.36 M | 75.29 M | 103.35 M | 59.47 M | 54.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -5.15 B | 1.21 B | 1.02 B | 976.78 M | 849.59 M |
| Income Taxes | -1.90 B | 334.30 M | 271.75 M | 250.94 M | 221.49 M |
| Current Domestic Income Tax | 304.80 M | 334.64 M | 200.48 M | 230.95 M | 228.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.20 B | -337,000.00 | 71.27 M | 19.99 M | -6.82 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -1.29 M | -9.18 M |
| Net Income Before Extra Items/Preferred Div | -3.25 B | 875.91 M | 751.01 M | 724.55 M | 618.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -3.25 B | 875.91 M | 751.01 M | 724.55 M | 618.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -3.25 B | 875.91 M | 751.01 M | 724.55 M | 618.92 M |
