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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,275.84 | -34.08 | -0.33% |
| NASDAQ | 2,123.75 | -14.69 | -0.69% |
| S&P 500 | 1,087.44 | -4.05 | -0.37% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.19 B | 6.03 B | 6.21 B | 5.05 B | 4.31 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 142.98 M | 198.62 M | 215.27 M | 212.17 M | 183.44 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 958.51 M | 1.63 B | 1.55 B | 1.32 B | 1.22 B |
| Other Operating Expense | 2.31 B | 2.38 B | 1.81 B | 1.55 B | 126.06 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.26 B | 2.08 B | 2.06 B | 1.67 B | 1.29 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 30.28 M |
| Extraordinary Charge - Pretax | 0.00 | 12.70 M | 68.40 M | 42.04 M | 105.00 M |
| Non-operating Interest Income | 100.43 M | 133.40 M | 112.66 M | 66.56 M | 28.69 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 30.66 M | 20.60 M | 0.00 | — |
| Other Income/Expenses - Net | 21.71 M | 24.56 M | 224.01 M | 85.15 M | 77.69 M |
| Earnings Before Interest & Taxes (EBIT) | 1.28 B | 2.22 B | 2.42 B | 1.83 B | 1.45 B |
| Interest Expenses On Debt | 3.77 M | 15.76 M | 23.22 M | 29.22 M | 34.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 1.28 B | 2.21 B | 2.40 B | 1.80 B | 1.42 B |
| Income Taxes | 384.31 M | 648.38 M | 692.36 M | 568.00 M | 363.22 M |
| Current Domestic Income Tax | 471.29 M | 471.40 M | 453.87 M | 264.04 M | 243.44 M |
| Current Foreign Income Tax | 169.86 M | 169.84 M | 120.80 M | 67.90 M | 54.89 M |
| Deferred Domestic Income Tax | 7.23 M | 51.12 M | -6.66 M | 31.28 M | -6.35 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 28.35 M | 63.57 M | 33.60 M | 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 | 896.78 M | 1.59 B | 1.77 B | 1.27 B | 1.06 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 896.78 M | 1.59 B | 1.77 B | 1.27 B | 1.06 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 896.78 M | 1.59 B | 1.77 B | 1.27 B | 1.07 B |
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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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