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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,243.80 | 16.86 | 0.16% |
| NASDAQ | 2,149.78 | -4.28 | -0.20% |
| S&P 500 | 1,092.59 | -0.49 | -0.04% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 494.99 M | 1.04 B | 620.87 M | 603.40 M | 514.71 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.91 M | 2.26 M | 1.68 M | 2.35 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 993.78 M | 916.88 M | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 1.28 B | 408.26 M | 236.44 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -527.17 M | 114.46 M | -689.00 M | 193.45 M | 275.92 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 | 8.86 M | 8.87 M | 2.80 M | 519,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -77.98 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -570.82 M | 129.85 M | -660.29 M | — | — |
| Interest Expenses On Debt | 25.47 M | 6.52 M | 28.71 M | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -596.29 M | 123.33 M | -689.00 M | 196.25 M | 276.44 M |
| Income Taxes | 14.23 M | 64.00 M | 21.31 M | 25.34 M | 48.37 M |
| Current Domestic Income Tax | -2.58 M | 876,000.00 | 591,000.00 | 271,000.00 | — |
| Current Foreign Income Tax | 16.82 M | 63.12 M | 24.75 M | 48.10 M | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -36.02 M | 182,000.00 | 652,000.00 | 329,000.00 |
| 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 | -610.52 M | 95.34 M | -710.49 M | 170.25 M | 227.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -610.52 M | 95.34 M | -710.49 M | 170.25 M | 227.74 M |
| Preferred Dividend Requirements | 19.18 M | 2.72 M | 14.17 M | 0.00 | 0.00 |
| Net Income Available to Common | -629.70 M | 48.46 M | -724.66 M | 170.25 M | 227.74 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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