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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.07 B | 3.23 B | 2.92 B | 2.79 B | 2.84 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 164.69 M | 174.77 M | 190.39 M | 148.98 M | 149.68 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.92 B | 2.07 B | 1.91 B | 1.81 B | 1.63 B |
| Other Operating Expense | 701.25 M | 636.70 M | 642.61 M | 807.29 M | 431.91 M |
| Operating Expenses - Total | 239.52 M | 212.10 M | 194.74 M | 156.58 M | 105.47 M |
| Operating Income | 428.93 M | 281.29 M | 183.65 M | 191.81 M | 253.28 M |
| Extraordinary Credit - Pretax | 6.14 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.32 M | 4.12 M | 326.62 M | 255.87 M | 19.00 M |
| Non-operating Interest Income | 22.02 M | 30.22 M | 17.80 M | 8.95 M | 3.32 M |
| 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 | 24.95 M | 42.03 M | 8.05 M | 9.97 M | 379,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 449.70 M | 341.23 M | -104.70 M | -36.30 M | 243.60 M |
| Interest Expenses On Debt | 39.98 M | 24.79 M | 20.02 M | 23.27 M | 23.09 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 409.72 M | 316.44 M | -124.72 M | -59.57 M | 220.52 M |
| Income Taxes | 144.60 M | 128.30 M | 50.36 M | 56.37 M | 85.78 M |
| Current Domestic Income Tax | 105.32 M | 66.06 M | 30.85 M | -3.61 M | 48.47 M |
| Current Foreign Income Tax | 14.90 M | 2.23 M | 5.76 M | 7.68 M | 4.16 M |
| Deferred Domestic Income Tax | 16.47 M | -12.44 M | 1.64 M | 84.88 M | 32.38 M |
| Deferred Foreign Income Tax | -8.39 M | -5.50 M | 18.12 M | -3.17 M | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 265.12 M | 188.14 M | -175.08 M | -115.94 M | 134.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 265.12 M | 188.14 M | -175.08 M | -115.94 M | 134.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 265.12 M | 188.14 M | -175.08 M | -115.94 M | 134.73 M |
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