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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 | 645.14 M | 640.04 M | 512.98 M | 372.19 M | 296.74 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 11.08 M | 11.32 M | 10.29 M | 9.00 M | 8.74 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 42.16 M | 32.08 M | 28.05 M | 28.47 M | 26.40 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 113.75 M | 200.55 M | 190.21 M | 165.52 M | 145.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 36.30 M | 0.00 | 0.00 | 0.00 | 5.50 M |
| Non-operating Interest Income | 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 | — |
| Other Income/Expenses - Net | 21,000.00 | 2.72 M | 0.00 | 958,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 133.07 M | 262.58 M | 223.04 M | 181.55 M | 149.58 M |
| Interest Expenses On Debt | 55.60 M | 59.31 M | 32.84 M | 15.06 M | 9.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 77.47 M | 203.27 M | 190.21 M | 166.48 M | 140.42 M |
| Income Taxes | 19.55 M | 71.19 M | 67.26 M | 62.39 M | 53.61 M |
| Current Domestic Income Tax | 70.40 M | 82.62 M | 69.75 M | 64.40 M | 54.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -50.85 M | -11.43 M | -2.49 M | -2.01 M | -1.11 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 | -7.40 M | -6.61 M | -5.38 M | 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 | 50.52 M | 125.47 M | 117.57 M | 104.09 M | 86.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 50.52 M | 125.47 M | 117.57 M | 104.09 M | 86.81 M |
| Preferred Dividend Requirements | 1.14 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 49.38 M | 125.47 M | 117.57 M | 104.09 M | 86.81 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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