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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,241.00 | 14.06 | 0.14% |
| NASDAQ | 2,152.86 | -1.20 | -0.06% |
| S&P 500 | 1,093.10 | 0.02 | 0.00% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 300.28 M | 312.96 M | 265.77 M | 192.17 M | 154.17 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 3.75 M | 2.70 M | 2.90 M | 2.70 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 21.44 M | 15.16 M | 13.74 M | 12.12 M | 10.03 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -14.90 M | 113.03 M | 104.28 M | 78.12 M | 65.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 83.50 M | 1.53 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 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 | 30,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -84.13 M | 124.93 M | 116.47 M | 88.56 M | 73.37 M |
| Interest Expenses On Debt | 14.24 M | 13.40 M | 12.20 M | 10.43 M | 8.36 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -98.37 M | 111.52 M | 104.28 M | 78.12 M | 65.01 M |
| Income Taxes | -8.64 M | 37.59 M | 35.37 M | 26.33 M | 21.96 M |
| Current Domestic Income Tax | 11.80 M | 43.07 M | 37.09 M | 27.96 M | 22.16 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -20.43 M | -5.48 M | -1.72 M | -1.63 M | -199,000.00 |
| 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 | -211,000.00 | 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 | -89.74 M | 73.94 M | 68.91 M | 51.58 M | 43.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -89.74 M | 73.94 M | 68.91 M | 51.58 M | 43.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -89.74 M | 73.94 M | 68.91 M | 51.58 M | 43.04 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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