U.S. Markets close in 3 hrs, 7 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,166.17 | -22.06 | -0.20% |
| NASDAQ | 2,244.20 | -14.84 | -0.66% |
| S&P 500 | 1,231.28 | -5.55 | -0.45% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.61 B | 1.57 B | 1.38 B | 978.39 M | 973.80 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 50.01 M | 53.47 M | 54.76 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 164.60 M | 151.49 M | 149.77 M | 111.00 M | 139.73 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 407.99 M | 449.48 M | 465.91 M | 371.36 M | 321.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.41 M | 0.00 | 2.20 M | 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 | 15.61 M | 304,000.00 | 3.94 M | 1.18 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 513.12 M | 565.86 M | 589.22 M | 427.66 M | 386.04 M |
| Interest Expenses On Debt | 93.92 M | 116.09 M | 119.36 M | 57.32 M | 64.32 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 419.19 M | 449.78 M | 469.86 M | 370.34 M | 321.72 M |
| Income Taxes | 133.44 M | 133.13 M | 149.70 M | 112.05 M | 93.06 M |
| Current Domestic Income Tax | 123.98 M | 113.50 M | 150.38 M | 135.15 M | 106.26 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 9.47 M | 19.64 M | -684,000.00 | -23.10 M | -13.20 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 285.75 M | 316.64 M | 320.16 M | 258.29 M | 228.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 285.75 M | 316.64 M | 320.16 M | 258.29 M | 228.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 285.75 M | 316.64 M | 320.16 M | 258.29 M | 228.66 M |
