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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 | 1.10 B | 1.08 B | 862.19 M | 753.18 M | 661.81 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 61.11 M | 65.52 M | 67.57 M | 70.37 M | 84.83 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 289.38 M | 291.71 M | 229.10 M | 171.02 M | 146.86 M |
| Other Operating Expense | 385.88 M | 350.94 M | 300.56 M | 251.37 M | 207.56 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 325.81 M | 373.04 M | 252.12 M | 231.14 M | 216.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.21 M | 143.00 M | 592,000.00 | 2.12 M | 0.00 |
| 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 | -858,000.00 | -2.20 M | 3.44 M | 6,000.00 | 190,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 356.46 M | 241.24 M | 275.85 M | 234.85 M | 225.55 M |
| Interest Expenses On Debt | 33.62 M | 2.89 M | 12.85 M | 1.46 M | 5.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 322.85 M | 238.35 M | 263.00 M | 261.19 M | 219.65 M |
| Income Taxes | 125.15 M | 93.20 M | 102.24 M | 97.50 M | 77.43 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 | -7.91 M | 24.13 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.15 M | 6.26 M | 5.10 M | 5.04 M | 4.56 M |
| Equity in Earnings | 5.12 M | 3.92 M | 4.35 M | 1.23 M | 1.28 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 | 195.66 M | 142.81 M | 160.00 M | 159.88 M | 138.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -626,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 195.66 M | 142.81 M | 159.38 M | 138.71 M | 138.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 195.66 M | 142.81 M | 160.89 M | 139.45 M | 138.94 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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