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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 | 599.00 M | 518.37 M | 801.60 M | 1.01 B | 776.25 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 16.01 M | 17.59 M | 53.24 M | 20.92 M | 18.03 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 125.62 M | 130.89 M | 248.30 M | 134.31 M | 69.54 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -37.46 M | -287.96 M | -264.29 M | 32.28 M | 166.66 M |
| Extraordinary Credit - Pretax | 5.20 M | 0.00 | 1.02 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 14.81 M | 11.34 M | 166.71 M | 24.59 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 | 0.00 | 0.00 | 2.60 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 77.44 M | -174.36 M | -47.71 M | 138.86 M | 263.23 M |
| Interest Expenses On Debt | 109.70 M | 128.40 M | 224.30 M | 106.57 M | 97.62 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -32.26 M | -302.76 M | -272.01 M | 32.28 M | 129.30 M |
| Income Taxes | 286.00 M | -131.85 M | -48.11 M | 19.09 M | -85.49 M |
| Current Domestic Income Tax | 4.24 M | 3.94 M | 3.89 M | 17.72 M | 68.27 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 281.76 M | -135.79 M | -52.00 M | 1.37 M | -56.17 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -318.26 M | -170.91 M | -223.90 M | 13.19 M | 489.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -318.26 M | -170.91 M | -223.90 M | 13.19 M | 214.79 M |
| Preferred Dividend Requirements | 33.30 M | 33.30 M | 33.30 M | 33.30 M | 33.30 M |
| Net Income Available to Common | -351.56 M | -204.21 M | -257.20 M | -20.11 M | 181.50 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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