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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 | 2.92 B | 2.79 B | 2.84 B | 2.20 B | 1.98 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 190.39 M | 148.98 M | 149.68 M | 118.22 M | 114.39 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.91 B | 1.81 B | 1.63 B | 1.41 B | 1.29 B |
| Other Operating Expense | 636.70 M | 642.61 M | 807.29 M | 431.91 M | 396.01 M |
| Operating Expenses - Total | 212.10 M | 194.74 M | 156.58 M | 105.47 M | 95.23 M |
| Operating Income | 183.65 M | 191.81 M | 253.28 M | 239.57 M | 177.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 326.62 M | 255.87 M | 19.00 M | 16.73 M | 0.00 |
| Non-operating Interest Income | 30.22 M | 17.80 M | 8.95 M | 3.32 M | 2.64 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 | 8.05 M | 9.97 M | 379,000.00 | 318,000.00 | 36,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -104.70 M | -36.30 M | 243.60 M | 226.47 M | 180.66 M |
| Interest Expenses On Debt | 20.02 M | 23.27 M | 23.09 M | 18.61 M | 20.01 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -124.72 M | -59.57 M | 220.52 M | 207.86 M | 160.64 M |
| Income Taxes | 50.36 M | 56.37 M | 85.78 M | 85.02 M | 66.36 M |
| Current Domestic Income Tax | 66.06 M | 30.85 M | -3.61 M | 48.47 M | 27.83 M |
| Current Foreign Income Tax | 2.23 M | 5.76 M | 7.68 M | 4.16 M | 2.35 M |
| Deferred Domestic Income Tax | -12.44 M | 1.64 M | 84.88 M | 32.38 M | 36.18 M |
| Deferred Foreign Income Tax | -5.50 M | 18.12 M | -3.17 M | 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 | -175.08 M | -115.94 M | 134.73 M | 122.84 M | 94.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -175.08 M | -115.94 M | 134.73 M | 122.84 M | 94.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -175.08 M | -115.94 M | 134.73 M | 122.84 M | 94.28 M |
