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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 | 3.94 B | 4.62 B | 4.24 B | 3.54 B | 3.08 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 114.00 M | 96.00 M | 84.00 M | 73.00 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 484.00 M | 438.00 M | 487.00 M | 478.00 M | 367.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 374.00 M | 1.01 B | 1.09 B | 1.21 B | 1.13 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 47.00 M | 0.00 | 3.00 M |
| Extraordinary Charge - Pretax | 132.00 M | 22.00 M | 0.00 | 0.00 | 38.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | — | — |
| Other Income/Expenses - Net | 29.00 M | 3.00 M | -12.00 M | 1.00 M | 7.00 M |
| Earnings Before Interest & Taxes (EBIT) | 686.00 M | 1.44 B | 1.43 B | 1.38 B | 1.21 B |
| Interest Expenses On Debt | 415.00 M | 455.00 M | 304.00 M | 170.00 M | 108.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 271.00 M | 988.00 M | 1.13 B | 1.21 B | 1.10 B |
| Income Taxes | 59.00 M | 306.00 M | 345.00 M | 393.00 M | 353.00 M |
| Current Domestic Income Tax | 148.00 M | 348.00 M | 321.00 M | 386.00 M | 228.00 M |
| Current Foreign Income Tax | -99.00 M | -53.00 M | 12.00 M | 16.00 M | 6.00 M |
| Deferred Domestic Income Tax | 10.00 M | 11.00 M | 12.00 M | 16.00 M | 119.00 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 | 16.00 M | 12.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 213.00 M | 682.00 M | 782.00 M | 861.00 M | 757.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.00 M | 4.00 M | 111.00 M | 45.00 M | 0.00 |
| Net Income Before Preferred Dividends | 214.00 M | 686.00 M | 893.00 M | 861.00 M | 757.00 M |
| Preferred Dividend Requirements | 17.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 196.00 M | 682.00 M | 782.00 M | 816.00 M | 757.00 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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