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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,268.58 | -41.34 | -0.40% |
| NASDAQ | 2,122.64 | -15.80 | -0.74% |
| S&P 500 | 1,086.87 | -4.62 | -0.42% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 507.73 M | 537.21 M | 579.69 M | 441.31 M | 392.44 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 15.82 M | 16.16 M | 15.03 M | 10.97 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 61.06 M | 54.94 M | 56.03 M | 45.35 M | 42.72 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 80.56 M | 94.01 M | 152.30 M | 135.83 M | 131.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 44.51 M | 0.00 | 0.00 | 0.00 | 2.65 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 2.65 M |
| Earnings Before Interest & Taxes (EBIT) | 88.03 M | 164.58 M | 228.73 M | 180.00 M | 148.71 M |
| Interest Expenses On Debt | 51.99 M | 70.56 M | 76.43 M | 44.18 M | 25.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.04 M | 94.01 M | 152.30 M | 135.83 M | 131.98 M |
| Income Taxes | -13.29 M | 13.85 M | 35.05 M | 34.45 M | 32.85 M |
| Current Domestic Income Tax | -43,000.00 | 42.07 M | 29.60 M | 35.40 M | 28.82 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -13.25 M | -28.22 M | 5.45 M | -951,000.00 | 2.06 M |
| Deferred Foreign Income Tax | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 49.34 M | 80.16 M | 117.25 M | 101.38 M | 99.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 49.34 M | 80.16 M | 117.25 M | 101.38 M | 99.14 M |
| Preferred Dividend Requirements | 712,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 48.62 M | 80.16 M | 117.25 M | 101.38 M | 99.14 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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