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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.23 B | 1.79 B | 3.79 B | 2.49 B | 1.97 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 118.23 M | 125.84 M | 120.06 M | 118.75 M | 97.34 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 2.73 B | 1.42 B | 1.27 B | 1.05 B | 912.22 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -1.18 B | -1.89 B | 876.83 M | 465.60 M | 402.51 M |
| Extraordinary Credit - Pretax | 10.08 M | 0.00 | 0.00 | 35.00 M | 0.00 |
| Extraordinary Charge - Pretax | 136.84 M | 304.69 M | 1.18 M | 45.83 M | 57.02 M |
| Non-operating Interest Income | 7.21 M | 5.76 M | 8.43 M | 11.04 M | 6.69 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 195,000.00 | 1.50 M | 42.26 M | 204.21 M | 207.92 M |
| Earnings Before Interest & Taxes (EBIT) | -935.22 M | -2.01 B | 1.08 B | 743.98 M | 607.63 M |
| Interest Expenses On Debt | 362.16 M | 172.48 M | 152.50 M | 73.96 M | 47.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.30 B | -2.19 B | 926.35 M | 670.02 M | 560.10 M |
| Income Taxes | -469.54 M | -735.95 M | 301.98 M | 229.82 M | 181.76 M |
| Current Domestic Income Tax | -25.16 M | -307.32 M | 220.38 M | 177.29 M | 110.40 M |
| Current Foreign Income Tax | 2.38 M | 12.59 M | -56,000.00 | 3.52 M | 4.44 M |
| Deferred Domestic Income Tax | -447.99 M | -440.75 M | 87.66 M | 50.28 M | 64.59 M |
| Deferred Foreign Income Tax | 1.23 M | 2.87 M | -6.00 M | -1.26 M | 2.33 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 65,000.00 | 893,000.00 |
| Equity in Earnings | 18.46 M | 7.66 M | 2.45 M | 6.10 M | 4.38 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 28.80 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -780.59 M | -1.44 B | 626.81 M | 446.24 M | 381.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 268.80 M | 0.00 | 2.04 M | -15.83 M | -1.35 M |
| Net Income Before Preferred Dividends | -511.79 M | -1.44 B | 628.86 M | 430.41 M | 380.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -780.59 M | -1.44 B | 626.81 M | 446.24 M | 401.79 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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