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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.50 B | 1.56 B | 1.36 B | 1.11 B | 922.29 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 51.28 M | 43.52 M | 29.03 M | 30.94 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 248.82 M | 189.00 M | 163.86 M | 167.00 M | 138.11 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 217.31 M | 336.85 M | 326.10 M | 304.15 M | 284.75 M |
| Extraordinary Credit - Pretax | 6.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.31 M | 2.50 M | 0.00 | 384,000.00 | 15.16 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | -660,000.00 | -928,000.00 | 1.50 M | 10.98 M | 887,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 344.00 M | 536.93 M | 490.44 M | 424.93 M | 317.08 M |
| Interest Expenses On Debt | 125.86 M | 203.51 M | 162.83 M | 110.19 M | 46.61 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 218.14 M | 333.42 M | 327.60 M | 314.74 M | 270.47 M |
| Income Taxes | 64.91 M | 115.76 M | 114.62 M | 113.24 M | 91.45 M |
| Current Domestic Income Tax | 116.26 M | 129.20 M | 122.07 M | 112.74 M | 91.26 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -51.35 M | -13.44 M | -7.45 M | 491,000.00 | 190,000.00 |
| 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 | 153.23 M | 217.66 M | 212.98 M | 201.50 M | 179.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 153.23 M | 217.66 M | 212.98 M | 201.50 M | 179.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 375,000.00 | 1.88 M |
| Net Income Available to Common | 153.23 M | 217.66 M | 212.98 M | 201.50 M | 179.02 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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