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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,303.27 | -6.65 | -0.06% |
| NASDAQ | 2,131.86 | -6.58 | -0.31% |
| S&P 500 | 1,090.21 | -1.28 | -0.12% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.09 B | 6.43 B | 6.00 B | 5.11 B | 5.11 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 231.40 M | 257.13 M | 222.80 M | 214.31 M | 193.13 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.23 B | 1.51 B | 1.41 B | 1.33 B | 1.22 B |
| Other Operating Expense | 959.11 M | 910.80 M | 1.09 B | 985.16 M | 898.36 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 793.97 M | 1.42 B | 1.58 B | 924.26 M | 1.22 B |
| Extraordinary Credit - Pretax | 863.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 475.63 M | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.75 B | 1.28 B | 1.85 B | 1.09 B | 1.35 B |
| Interest Expenses On Debt | 88.57 M | 337.84 M | 269.71 M | 165.20 M | 132.68 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.66 B | 945.20 M | 1.58 B | 924.26 M | 1.22 B |
| Income Taxes | 594.69 M | 356.57 M | 505.69 M | 346.34 M | 442.65 M |
| Current Domestic Income Tax | 887.88 M | 562.82 M | 395.58 M | 420.06 M | 472.59 M |
| Current Foreign Income Tax | 907,000.00 | 12.30 M | 33.78 M | -9,000.00 | -4.74 M |
| Deferred Domestic Income Tax | -294.09 M | -219.13 M | 78.31 M | -73.15 M | -25.19 M |
| Deferred Foreign Income Tax | 0.00 | 578,000.00 | -1.98 M | -557,000.00 | -9,000.00 |
| 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 | -135.16 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 927.75 M | 588.63 M | 1.08 B | 577.92 M | 776.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 927.75 M | 588.63 M | 1.08 B | 577.92 M | 776.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 927.75 M | 588.63 M | 1.08 B | 577.92 M | 776.25 M |
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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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