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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 958.27 M | 1.04 B | 924.71 M | 735.85 M | 617.55 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 27.71 M | 26.96 M | 21.93 M | 19.26 M | 19.15 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 135.22 M | 128.42 M | 111.61 M | 104.35 M | 94.67 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 292.18 M | 315.16 M | 286.15 M | 240.04 M | 207.92 M |
| Extraordinary Credit - Pretax | 4.70 M | 0.00 | 0.00 | 6.50 M | 1.10 M |
| Extraordinary Charge - Pretax | 0.00 | 5.30 M | 743,000.00 | 2.15 M | 0.00 |
| Non-operating Interest Income | 0.00 | 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 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 320.68 M | 337.78 M | 313.95 M | 267.38 M | 226.20 M |
| Interest Expenses On Debt | 23.80 M | 27.92 M | 28.54 M | 23.00 M | 17.18 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 296.88 M | 309.86 M | 285.41 M | 244.39 M | 209.02 M |
| Income Taxes | 89.62 M | 97.79 M | 91.82 M | 78.96 M | 67.69 M |
| Current Domestic Income Tax | 78.20 M | 96.93 M | 93.08 M | 78.41 M | 62.37 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 11.42 M | 857,000.00 | -1.27 M | 555,000.00 | 5.32 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 207.26 M | 212.07 M | 193.59 M | 165.42 M | 141.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 207.26 M | 212.07 M | 193.59 M | 165.42 M | 141.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 207.26 M | 212.07 M | 193.59 M | 165.42 M | 141.32 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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