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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.70 B | 4.78 B | 4.52 B | 4.56 B | 5.07 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | — | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.09 B | 1.11 B | 1.02 B | 1.04 B | 1.08 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 172.06 M | 1.12 B | 1.06 B | -200.53 M | 700.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 176.50 M | 0.00 | 13,000.00 | 7.00 M | 65.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -4.44 M | 1.12 B | 1.06 B | -207.53 M | 635.25 M |
| Interest Expenses On Debt | 79.17 M | 91.56 M | 69.90 M | 73.39 M | 75.54 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -83.61 M | 1.03 B | 991.75 M | -280.92 M | 559.71 M |
| Income Taxes | -64.85 M | 188.68 M | 150.92 M | -62.25 M | 64.85 M |
| Current Domestic Income Tax | -58.53 M | 147.27 M | 132.68 M | -17.59 M | 45.91 M |
| Current Foreign Income Tax | 58.55 M | 73.09 M | 43.44 M | 25.92 M | 50.36 M |
| Deferred Domestic Income Tax | -64.86 M | -31.68 M | -25.20 M | -70.58 M | -31.42 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -18.76 M | 839.28 M | 840.83 M | -218.67 M | 494.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -18.76 M | 839.28 M | 840.83 M | -218.67 M | 494.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -18.76 M | 839.28 M | 840.83 M | -218.67 M | 494.86 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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