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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 | 4.33 B | 4.27 B | 4.55 B | 3.77 B | 3.62 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 32.00 M | 36.00 M | 38.00 M | 33.00 M | 28.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 970.00 M | 977.00 M | 963.00 M | 898.00 M | 845.00 M |
| Other Operating Expense | 68.00 M | 75.00 M | 77.00 M | 72.00 M | 75.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.10 B | 1.26 B | 1.38 B | 887.00 M | 854.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 510.00 M | 14.00 M | 1.00 M | 1.00 M | 6.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | -12.00 M | -10.00 M |
| Earnings Before Interest & Taxes (EBIT) | 593.00 M | 1.24 B | 1.38 B | 874.00 M | 838.00 M |
| Interest Expenses On Debt | 53.00 M | 52.00 M | 53.00 M | 51.00 M | 38.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 540.00 M | 1.19 B | 1.33 B | 823.00 M | 800.00 M |
| Income Taxes | 111.00 M | 337.00 M | 399.00 M | 221.00 M | 216.00 M |
| Current Domestic Income Tax | 238.00 M | 325.00 M | 404.00 M | 188.00 M | 171.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -127.00 M | 12.00 M | -5.00 M | 33.00 M | 45.00 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 429.00 M | 855.00 M | 930.00 M | 602.00 M | 584.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 429.00 M | 855.00 M | 930.00 M | 602.00 M | 584.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 429.00 M | 855.00 M | 930.00 M | 602.00 M | 584.00 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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