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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 1.09 B | 1.01 B | 770.07 M | 632.64 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 26.86 M | 28.04 M | 24.81 M | 19.65 M | 17.14 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 137.50 M | 133.00 M | 101.33 M | 90.99 M | 76.91 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 160.34 M | 217.32 M | 263.75 M | 237.44 M | 214.42 M |
| Extraordinary Credit - Pretax | 13.91 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 155.30 M | 1.07 M | 0.00 | 2.20 M | 137,000.00 |
| 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 | 0.00 | 0.00 | 2.20 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 100.09 M | 298.70 M | 319.91 M | 275.47 M | 245.31 M |
| Interest Expenses On Debt | 81.14 M | 82.46 M | 53.96 M | 38.03 M | 31.03 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 18.95 M | 216.25 M | 265.95 M | 237.44 M | 214.28 M |
| Income Taxes | 24.57 M | 63.53 M | 80.42 M | 71.36 M | 64.67 M |
| Current Domestic Income Tax | 77.05 M | 77.18 M | 86.20 M | 70.37 M | 63.86 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -52.48 M | -13.65 M | -5.78 M | 990,000.00 | 816,000.00 |
| 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 | 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -5.62 M | 152.72 M | 185.53 M | 166.07 M | 149.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.62 M | 152.72 M | 185.53 M | 166.07 M | 149.61 M |
| Preferred Dividend Requirements | 463,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -6.08 M | 152.72 M | 185.53 M | 166.07 M | 149.61 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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