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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,310.98 | 1.06 | 0.01% |
| NASDAQ | 2,134.14 | -4.30 | -0.20% |
| S&P 500 | 1,091.10 | -0.39 | -0.04% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 889.46 M | 1.10 B | 1.08 B | 862.19 M | 753.18 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 35.18 M | 61.11 M | 65.52 M | 67.57 M | 70.36 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 389.05 M | 289.38 M | 291.71 M | 229.10 M | 198.83 M |
| Other Operating Expense | 385.88 M | 350.94 M | 300.56 M | 251.37 M | 207.56 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 205.62 M | 325.81 M | 373.04 M | 252.12 M | 231.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.86 M | 13.21 M | 143.00 M | 592,000.00 | 2.12 M |
| Non-operating Interest Income | 11.10 M | 10.51 M | 8.03 M | 4.35 M | 2.80 M |
| 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 | 3.91 M | -858,000.00 | -2.20 M | 3.44 M | 6,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 241.34 M | 356.46 M | 241.24 M | 275.85 M | 234.85 M |
| Interest Expenses On Debt | 33.68 M | 33.62 M | 2.89 M | 12.85 M | 1.46 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 207.66 M | 322.85 M | 238.35 M | 263.00 M | 233.38 M |
| Income Taxes | 71.04 M | 125.15 M | 93.20 M | 102.24 M | 90.87 M |
| Current Domestic Income Tax | 175.95 M | 103.26 M | 113.45 M | 105.41 M | 53.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -50.80 M | -10.06 M | -11.20 M | -14.54 M | 24.13 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.42 M | 7.15 M | 6.26 M | 5.10 M | 5.04 M |
| Equity in Earnings | -1.09 M | 5.12 M | 3.92 M | 4.35 M | 1.23 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 | 130.11 M | 195.66 M | 142.81 M | 160.00 M | 138.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -626,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 130.11 M | 195.66 M | 142.81 M | 159.38 M | 138.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 130.11 M | 195.66 M | 142.81 M | 160.89 M | 139.45 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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