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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.16 B | 3.49 B | 3.14 B | 2.53 B | 2.85 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 68.08 M | 65.01 M | 65.58 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 546.33 M | 528.38 M | 459.42 M | 427.30 M | 521.16 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -145.82 M | 335.48 M | 589.71 M | 666.81 M | 879.58 M |
| Extraordinary Credit - Pretax | 15.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 185.49 M | 0.00 | 0.00 | 174.50 M | 153.90 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | 2.60 M | 7.00 M | 0.00 | 16.20 M |
| Earnings Before Interest & Taxes (EBIT) | 56.43 M | 618.83 M | 697.85 M | 717.06 M | 756.69 M |
| Interest Expenses On Debt | 372.04 M | 280.75 M | 101.14 M | 50.26 M | 35.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -315.61 M | 338.08 M | 596.71 M | 666.81 M | 721.28 M |
| Income Taxes | -140.73 M | 87.28 M | 185.99 M | 212.40 M | 245.69 M |
| Current Domestic Income Tax | 74.56 M | -15.46 M | 168.49 M | 170.93 M | 131.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -215.29 M | 102.74 M | 35.59 M | 41.47 M | 113.72 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 | 2.28 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 | 4.76 M | 17.07 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -170.11 M | 250.80 M | 441.10 M | 454.41 M | 473.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 208.58 M | -3.10 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -170.11 M | 459.38 M | 424.70 M | 454.41 M | 473.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -170.11 M | 250.80 M | 427.80 M | 454.41 M | 473.31 M |
