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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.11 B | 12.91 B | 11.94 B | 11.65 B | 11.06 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 30.30 M | 25.59 M | 30.25 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.50 B | 1.41 B | 1.18 B | 1.12 B | 1.15 B |
| Other Operating Expense | 42.98 M | 25.59 M | 33.69 M | 44.29 M | 59.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 698.20 M | 637.16 M | 504.17 M | 301.10 M | 553.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 19.00 M | 0.00 |
| Extraordinary Charge - Pretax | 306.80 M | 37.09 M | 83.28 M | 201.72 M | 16.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 1.17 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 391.40 M | 600.07 M | 420.90 M | 100.55 M | 556.00 M |
| Interest Expenses On Debt | 32.50 M | 121.27 M | 44.63 M | 33.13 M | 39.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 358.90 M | 478.80 M | 376.26 M | 67.42 M | 517.00 M |
| Income Taxes | 165.21 M | 149.48 M | 146.48 M | 24.81 M | 194.00 M |
| Current Domestic Income Tax | 66.70 M | 98.80 M | 142.40 M | 57.21 M | 200.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 98.50 M | 50.68 M | 4.08 M | -32.40 M | -6.00 M |
| 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 | 193.70 M | 329.31 M | 229.78 M | 42.60 M | 323.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -89.00 M |
| Net Income Before Preferred Dividends | 193.70 M | 329.31 M | 229.78 M | 42.60 M | 234.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 193.70 M | 329.31 M | 229.78 M | 42.60 M | 323.00 M |
