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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.10 B | 1.19 B | 1.07 B | 926.74 M | 796.79 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 39.94 M | 29.79 M | 24.35 M | 20.89 M | 20.70 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 153.41 M | 133.68 M | 121.76 M | 123.26 M | 106.62 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 207.37 M | 356.24 M | 372.84 M | 382.23 M | 342.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 49.28 M | 0.00 | 0.00 | 0.00 | 8.20 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 | -353,000.00 | 5.99 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 173.95 M | 393.23 M | 401.23 M | 402.90 M | 346.84 M |
| Interest Expenses On Debt | 16.21 M | 31.00 M | 28.39 M | 20.67 M | 12.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 157.74 M | 362.23 M | 372.84 M | 382.23 M | 334.74 M |
| Income Taxes | 47.40 M | 130.66 M | 133.36 M | 141.82 M | 123.43 M |
| Current Domestic Income Tax | 125.51 M | 137.12 M | 133.92 M | 147.39 M | 149.39 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -78.11 M | -6.46 M | -562,000.00 | -5.57 M | -25.96 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.38 M | 8.86 M | 5.96 M | 5.68 M | 4.99 M |
| 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 | 104.96 M | 222.71 M | 233.52 M | 234.74 M | 206.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 104.96 M | 222.71 M | 233.52 M | 234.74 M | 206.32 M |
| Preferred Dividend Requirements | 2.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 102.51 M | 222.71 M | 233.52 M | 234.74 M | 206.32 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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