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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 78.45 B | 66.00 B | 47.48 B | 59.73 B | 60.55 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 720.07 M | 702.89 M | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 6.37 B | 5.63 B | 4.90 B | 26.36 B | 28.88 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 11.32 B | 11.48 B | 5.67 B | 6.45 B | 2.72 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 363.28 M |
| Extraordinary Charge - Pretax | 5.03 M | 111.66 M | 10.40 M | 68.79 M | 221.72 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 164.30 M | 99.61 M | 228.76 M | 175.61 M | 47.94 M |
| Other Income/Expenses - Net | 44.43 M | 17.67 M | 28.00 M | 101.97 M | 1.04 B |
| Earnings Before Interest & Taxes (EBIT) | 18.55 B | 16.97 B | 10.05 B | 9.75 B | 4.63 B |
| Interest Expenses On Debt | 7.03 B | 5.48 B | 4.13 B | 3.09 B | 675.63 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 11.52 B | 11.49 B | 5.92 B | 6.66 B | 3.95 B |
| Income Taxes | 1.05 B | 1.92 B | 741.47 M | 1.15 B | 115.35 M |
| Current Domestic Income Tax | 666.42 M | 591.23 M | 631.89 M | 560.82 M | 432.20 M |
| Current Foreign Income Tax | 1.28 B | 808.92 M | 575.10 M | 649.03 M | 971.50 M |
| Deferred Domestic Income Tax | 171.01 M | 105.23 M | 12.80 M | 809,270.00 | 174.53 M |
| Deferred Foreign Income Tax | -1.07 B | 413.70 M | -478.32 M | -60.70 M | -1.46 B |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.97 B | 2.92 B | 1.56 B | 912.05 M | 92.88 M |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | -72.79 M | -140.00 M | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 1.05 B | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 6.50 B | 6.65 B | 4.60 B | 4.46 B | 3.74 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 2.45 B | 11.20 M | -45.32 M | 0.00 |
| Net Income Before Preferred Dividends | 6.50 B | 9.10 B | 4.61 B | 4.41 B | 3.74 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.50 B | 6.65 B | 4.60 B | 4.46 B | 3.74 B |
