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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 | 1.24 B | 1.52 B | 1.00 B | 351.38 M | 346.21 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 8.45 M | 6.82 M | 2.27 M | 993,000.00 | 328,000.00 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.61 B | 551.10 M | 353.27 M | 170.40 M | 70.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -6.50 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -551.03 M | 404.02 M | 369.85 M | 158.50 M | 273.93 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 | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 14.62 M | 4.76 M | 2.33 M | — | — |
| Other Income/Expenses - Net | -449.60 M | 5.70 B | 2.48 B | 792.09 M | -20.33 M |
| Earnings Before Interest & Taxes (EBIT) | -833.70 M | 6.66 B | 3.13 B | 986.70 M | 266.34 M |
| Interest Expenses On Debt | 166.93 M | 559.37 M | 279.47 M | 21.49 M | 7.98 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -1.00 B | 6.11 B | 2.85 B | 965.20 M | 258.36 M |
| Income Taxes | -5.63 M | 12.52 M | 9.62 M | 3.39 M | 1.50 M |
| Current Domestic Income Tax | 21.43 M | 10.68 M | 4.53 M | 496,000.00 | 323,000.00 |
| Current Foreign Income Tax | 2.68 M | 1.45 M | — | — | — |
| Deferred Domestic Income Tax | -30.10 M | 1.11 M | 5.10 M | 2.89 M | 1.17 M |
| Deferred Foreign Income Tax | 350,000.00 | -725,000.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -996.87 M | 5.66 B | 2.66 B | 847.36 M | 216.59 M |
| Equity in Earnings | -61.67 M | 5.04 M | 10.46 M | — | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -59.80 M | 442.88 M | 192.68 M | 114.45 M | 40.27 M |
| Extra Items & Gain (Loss) Sale of Assets | — | — | — | — | — |
| Net Income Before Preferred Dividends | -59.80 M | 442.88 M | 192.68 M | 114.45 M | 40.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -59.80 M | 442.88 M | 192.68 M | 114.45 M | 40.27 M |
