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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 | 1.04 B | 1.22 B | 1.02 B | 695.53 M | 654.44 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 18.48 M | 17.55 M | 12.66 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 65.30 M | 51.56 M | 47.53 M | 70.73 M | 77.51 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -93.16 M | 327.48 M | 357.72 M | 189.88 M | 179.41 M |
| Extraordinary Credit - Pretax | 155,000.00 | 2.23 M | 1.77 M | 0.00 | 2.85 M |
| Extraordinary Charge - Pretax | 2.40 M | 0.00 | 0.00 | 20.86 M | 24.64 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 5.61 M | 5.27 M | 7.42 M | 616,000.00 | 12.75 M |
| Earnings Before Interest & Taxes (EBIT) | 27.40 M | 532.52 M | 523.32 M | 267.20 M | 242.38 M |
| Interest Expenses On Debt | 117.20 M | 197.54 M | 156.41 M | 97.56 M | 72.01 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -89.80 M | 334.98 M | 366.91 M | 169.64 M | 170.37 M |
| Income Taxes | -41.23 M | 136.84 M | 153.06 M | 69.20 M | 74.46 M |
| Current Domestic Income Tax | 97.33 M | 174.20 M | 125.81 M | 70.03 M | 27.58 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -138.56 M | -37.37 M | 27.25 M | -823,000.00 | 46.88 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 | -8.03 M | 7.03 M | 3.58 M | 7.23 M | 5.83 M |
| 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 | -56.60 M | 205.17 M | 217.43 M | 107.66 M | 101.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -56.60 M | 205.17 M | 217.43 M | 107.66 M | 101.74 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -56.60 M | 205.17 M | 217.43 M | 107.66 M | 101.74 M |
