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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 | 17.74 B | 19.13 B | 15.19 B | 12.08 B | 10.62 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 691.43 M | 678.76 M | 542.09 M | 425.64 M | 381.85 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 2.76 B | 3.26 B | 3.14 B | 2.70 B | 2.60 B |
| Other Operating Expense | 3.72 B | 4.00 B | 3.28 B | 2.59 B | 2.18 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.51 B | 4.01 B | 3.65 B | 2.83 B | 2.45 B |
| Extraordinary Credit - Pretax | 205.90 M | 0.00 | 0.00 | 0.00 | 72.60 M |
| Extraordinary Charge - Pretax | 1.13 B | 138.24 M | 0.00 | 0.00 | 165.05 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.03 B | 5.51 B | 4.93 B | 3.70 B | 3.14 B |
| Interest Expenses On Debt | 1.45 B | 1.64 B | 1.28 B | 873.50 M | 781.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 581.62 M | 3.87 B | 3.65 B | 2.83 B | 2.36 B |
| Income Taxes | 497.10 M | 1.28 B | 1.24 B | 1.02 B | 816.58 M |
| Current Domestic Income Tax | 1.12 B | 1.70 B | 1.25 B | 929.83 M | 783.65 M |
| Current Foreign Income Tax | 32.01 M | 53.72 M | 61.66 M | -19.56 M | 35.11 M |
| Deferred Domestic Income Tax | -646.69 M | -474.51 M | -21.72 M | 109.59 M | -2.17 M |
| Deferred Foreign Income Tax | -10.29 M | 2.25 M | -49.33 M | 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 | — |
| Discontinued Operations | -130.52 M | -1.02 B | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -46.00 M | 1.57 B | 2.41 B | 1.81 B | 1.54 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -46.00 M | 1.57 B | 2.41 B | 1.81 B | 1.54 B |
| Preferred Dividend Requirements | 32.72 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -78.72 M | 1.57 B | 2.41 B | 1.81 B | 1.54 B |
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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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