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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.87 B | 2.65 B | 1.87 B | 1.57 B | 1.19 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 39.93 M | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 560.58 M | 334.95 M | 343.45 M | 284.14 M | 209.24 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 671.30 M | 582.02 M | 424.56 M | 388.50 M | 305.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.06 M | 98,112.00 | 32,886.00 | 42,781.00 | 71,012.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 5.76 M | -3.93 M | 1.95 M | 1.22 M | 714,384.00 |
| Other Income/Expenses - Net | -75.25 M | -61.11 M | -11.92 M | -27.89 M | -25.39 M |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 598.76 M | 516.88 M | 414.56 M | 361.79 M | 280.41 M |
| Income Taxes | 72.97 M | 51.69 M | 45.54 M | 38.29 M | 30.10 M |
| Current Domestic Income Tax | 89.56 M | 45.30 M | 31.71 M | 35.19 M | 25.06 M |
| Current Foreign Income Tax | 1.74 M | — | — | — | — |
| Deferred Domestic Income Tax | -18.33 M | 6.39 M | 13.84 M | -5.09 M | -4.62 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3,860.00 | 384.00 | 1,701.00 | 716.00 | 1,804.00 |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 525.78 M | 465.19 M | 369.02 M | 323.50 M | 250.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 525.78 M | 465.19 M | 369.02 M | 323.50 M | 250.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 525.78 M | 465.19 M | 369.02 M | 323.50 M | 250.31 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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