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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 770.67 M | 839.24 M | 786.14 M | 710.67 M | 648.20 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 14.44 M | 14.56 M | 16.09 M | 18.33 M | 20.83 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 91.54 M | 87.85 M | 85.40 M | 90.22 M | 87.87 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 233.73 M | 290.21 M | 286.07 M | 280.41 M | 259.34 M |
| Extraordinary Credit - Pretax | 13.74 M | 0.00 | 0.00 | 0.00 | 3.22 M |
| Extraordinary Charge - Pretax | 1.67 M | 8.75 M | 1.71 M | 1.30 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 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 23.81 M | 3.13 M | 2.71 M | 5.08 M | 8.69 M |
| Earnings Before Interest & Taxes (EBIT) | 283.02 M | 300.25 M | 302.44 M | 299.21 M | 287.68 M |
| Interest Expenses On Debt | 13.41 M | 15.66 M | 15.37 M | 15.01 M | 16.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 269.60 M | 284.59 M | 287.07 M | 284.20 M | 271.24 M |
| Income Taxes | 77.39 M | 100.89 M | 106.71 M | 102.64 M | 97.90 M |
| Current Domestic Income Tax | 111.62 M | 79.42 M | 79.09 M | 80.76 M | 75.48 M |
| Current Foreign Income Tax | 2.62 M | 4.86 M | 4.78 M | 4.05 M | 5.78 M |
| Deferred Domestic Income Tax | -36.86 M | 16.61 M | 22.84 M | 17.83 M | 16.65 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 | 192.21 M | 183.70 M | 180.36 M | 181.56 M | 173.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 192.21 M | 183.70 M | 180.36 M | 181.56 M | 173.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 192.21 M | 183.70 M | 180.36 M | 181.56 M | 173.34 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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