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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,018.36 | 12.40 | 0.12% |
| NASDAQ | 2,111.64 | 6.32 | 0.30% |
| S&P 500 | 1,068.56 | 1.93 | 0.18% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.22 B | 1.13 B | 988.94 M | 909.22 M | 846.96 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 55.88 M | 71.95 M | 70.83 M | 75.74 M | 66.39 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 710.54 M | 683.69 M | 516.04 M | 425.24 M | 365.42 M |
| Other Operating Expense | 97.75 M | 14.82 M | 83.52 M | 109.18 M | 98.20 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 352.76 M | 351.72 M | 310.37 M | 281.17 M | 295.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 381,000.00 | 5.57 M | 0.00 | 9.00 M | 3.42 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 | 3.65 M | -4.85 M | -6,000.00 | 51,000.00 | -143,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 361.97 M | 357.92 M | 318.55 M | 308.10 M | 320.24 M |
| Interest Expenses On Debt | 5.18 M | 5.47 M | 8.19 M | 17.89 M | 21.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 356.79 M | 352.44 M | 310.37 M | 290.22 M | 299.22 M |
| Income Taxes | 128.17 M | 129.21 M | 113.72 M | 116.72 M | 110.21 M |
| Current Domestic Income Tax | 126.37 M | 130.96 M | 115.66 M | 111.68 M | 110.21 M |
| Current Foreign Income Tax | 811,000.00 | 652,000.00 | 690,000.00 | 556,000.00 | 0.00 |
| Deferred Domestic Income Tax | 1.49 M | -2.38 M | -2.64 M | 4.48 M | 0.00 |
| Deferred Foreign Income Tax | -502,000.00 | -20,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.12 M | 5.76 M | 5.60 M | 10.20 M | 9.95 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.81 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 224.32 M | 217.47 M | 191.05 M | 163.29 M | 179.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 6.68 M | -3.01 M | 2.12 M |
| Net Income Before Preferred Dividends | 224.32 M | 217.47 M | 197.73 M | 160.28 M | 181.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 224.32 M | 217.47 M | 191.05 M | 163.29 M | 179.06 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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