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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.20 B | 1.24 B | 1.33 B | 1.13 B | 749.92 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 19.17 M | 17.67 M | 20.20 M | 15.41 M | 16.34 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 103.60 M | 87.29 M | 93.57 M | 155.66 M | 49.07 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 77.96 M | 75.24 M | 122.72 M | 129.62 M | 223.50 M |
| Extraordinary Credit - Pretax | 9.47 M | 20.39 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.22 M | 5.91 M | 10.64 M | 0.00 | 2.70 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | 0.00 | 0.00 | -588.00 | 578.00 |
| Earnings Before Interest & Taxes (EBIT) | 128.45 M | 150.90 M | 156.83 M | 192.61 M | 261.76 M |
| Interest Expenses On Debt | 50.24 M | 61.18 M | 44.76 M | 62.99 M | 40.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 78.20 M | 89.72 M | 112.08 M | 129.62 M | 220.80 M |
| Income Taxes | -31.73 M | 21.58 M | 27.44 M | 15.02 M | 41.93 M |
| Current Domestic Income Tax | 7.12 M | 7.92 M | 59.16 M | 75.24 M | 49.26 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -38.85 M | 13.66 M | -31.72 M | -60.22 M | -7.34 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 | 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 | 109.94 M | 68.14 M | 84.63 M | 114.60 M | 178.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 109.94 M | 68.14 M | 84.63 M | 114.60 M | 178.88 M |
| Preferred Dividend Requirements | 40.28 M | 40.28 M | 40.28 M | 40.28 M | 40.28 M |
| Net Income Available to Common | 69.66 M | 27.86 M | 44.36 M | 74.33 M | 138.60 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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