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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 527.85 M | 572.18 M | 455.73 M | 358.89 M | 321.29 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 20.25 M | 20.96 M | 14.54 M | 13.23 M | 12.52 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 200.04 M | 215.57 M | 175.56 M | 146.99 M | 122.52 M |
| Other Operating Expense | 132.31 M | 140.39 M | 111.33 M | 92.13 M | 84.20 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 74.66 M | 86.75 M | 66.43 M | 41.58 M | 30.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 3.26 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 57.92 M | 442,000.00 | 56.08 M | 5.80 M | 10.60 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 | 57,000.00 | 883,000.00 | -8.06 M | -1.30 M | -295,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 51.90 M | 123.76 M | 36.99 M | 64.39 M | 57.47 M |
| Interest Expenses On Debt | 35.10 M | 36.57 M | 31.46 M | 29.91 M | 37.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 16.80 M | 87.19 M | 5.53 M | 34.48 M | 19.63 M |
| Income Taxes | 15.02 M | 36.02 M | 37.74 M | 27.51 M | 19.99 M |
| Current Domestic Income Tax | 183,000.00 | -172,000.00 | 0.00 | 91,000.00 | -1.81 M |
| Current Foreign Income Tax | 25.13 M | 30.30 M | 36.22 M | 25.32 M | 19.44 M |
| Deferred Domestic Income Tax | 4.86 M | 3.31 M | 589,000.00 | 1.58 M | 1.76 M |
| Deferred Foreign Income Tax | -15.16 M | 2.58 M | 923,000.00 | 529,000.00 | 594,000.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.78 M | 51.17 M | -32.20 M | 6.96 M | -357,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.78 M | 51.17 M | -32.20 M | 6.96 M | -357,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.78 M | 51.17 M | -32.20 M | 6.96 M | -357,000.00 |
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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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