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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.49 B | 8.39 B | 7.50 B | 6.42 B | 6.48 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 247.00 M | 187.00 M | 207.00 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.21 B | 1.22 B | 1.15 B | 1.07 B | 986.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.71 B | 1.91 B | 2.21 B | 2.40 B | 2.57 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 172.00 M | 0.00 | 0.00 | 325.00 M | 23.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | -282.00 M | 0.00 | 157.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.22 B | 2.40 B | 2.81 B | 2.63 B | 2.91 B |
| Interest Expenses On Debt | 687.00 M | 770.00 M | 600.00 M | 393.00 M | 363.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.54 B | 1.63 B | 2.21 B | 2.24 B | 2.55 B |
| Income Taxes | 461.00 M | 443.00 M | 659.00 M | 712.00 M | 805.00 M |
| Current Domestic Income Tax | 639.00 M | 464.00 M | 675.00 M | 725.00 M | 528.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -178.00 M | -21.00 M | -16.00 M | -13.00 M | 277.00 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 | 20.00 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.08 B | 1.18 B | 1.55 B | 1.52 B | 1.72 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 4.00 M | 0.00 | 0.00 | 29.00 M |
| Net Income Before Preferred Dividends | 1.08 B | 1.19 B | 1.55 B | 1.52 B | 1.75 B |
| Preferred Dividend Requirements | 1.00 M | 1.00 M | 1.00 M | 1.00 M | 1.00 M |
| Net Income Available to Common | 1.08 B | 1.19 B | 1.55 B | 1.52 B | 1.72 B |
