U.S. Markets open in 33 hrs, 58 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 435.52 M | 436.20 M | 423.46 M | 408.42 M | 484.70 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.51 M | 3.84 M | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 23.32 M | 19.87 M | 20.16 M | 18.96 M | 21.99 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 52.91 M | 79.18 M | 105.66 M | 66.78 M | 86.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 472,000.00 | 280,000.00 | 236.11 M | 848,000.00 |
| Non-operating Interest Income | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 210.74 M | 240.06 M | 252.58 M | 6.38 M | 284.49 M |
| Interest Expenses On Debt | 157.83 M | 161.36 M | 147.20 M | 175.71 M | 199.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 52.91 M | 78.70 M | 105.38 M | -169.33 M | 85.29 M |
| Income Taxes | 20.61 M | 30.59 M | 40.32 M | -63.05 M | 33.26 M |
| Current Domestic Income Tax | 1.90 M | 2.30 M | 16.60 M | 20.45 M | 33.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 18.71 M | 28.29 M | 23.72 M | -83.50 M | -480,000.00 |
| 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 | 32.30 M | 48.12 M | 65.06 M | -106.28 M | 52.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.30 M | 48.12 M | 65.06 M | -106.28 M | 52.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.30 M | 48.12 M | 65.06 M | -106.28 M | 52.03 M |
