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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 221.87 M | 400.42 M | 290.65 M | 221.15 M | 151.85 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.59 M | 4.23 M | 3.01 M | 2.50 M | 3.47 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 112.69 M | 200.94 M | 143.11 M | 102.50 M | 33.64 M |
| Other Operating Expense | 23.15 M | 15.03 M | 25.37 M | 26.15 M | 84.88 M |
| Operating Expenses - Total | 0.00 | — | — | — | — |
| Operating Income | 77.86 M | 177.20 M | 119.16 M | 90.00 M | 63.51 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 | 0.00 | 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) | 81.44 M | 180.22 M | 119.16 M | 90.00 M | 63.51 M |
| Interest Expenses On Debt | 3.58 M | 3.02 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 77.86 M | 177.20 M | 119.16 M | 90.00 M | 63.51 M |
| Income Taxes | 29.39 M | 61.83 M | 41.63 M | 32.64 M | 18.70 M |
| Current Domestic Income Tax | 36.07 M | 48.39 M | 26.87 M | 8.11 M | 10.76 M |
| Current Foreign Income Tax | 13.23 M | 35.99 M | 16.69 M | 12.44 M | 6.03 M |
| Deferred Domestic Income Tax | -17.40 M | -18.58 M | -555,000.00 | 12.22 M | 2.57 M |
| Deferred Foreign Income Tax | -2.51 M | -3.97 M | -1.38 M | -127,000.00 | -656,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -511,670.00 | 91,610.00 | 1.86 M | 1.83 M | 6.49 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | 48.98 M | 115.28 M | 75.67 M | 55.53 M | 38.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 48.98 M | 115.28 M | 75.67 M | 55.53 M | 38.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 48.98 M | 115.28 M | 75.67 M | 55.53 M | 38.32 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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