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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.31 B | 3.88 B | 3.25 B | 2.87 B | 2.78 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 47.60 M | 64.10 M | 67.50 M | 94.50 M | 92.52 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.42 B | 1.53 B | 1.35 B | 1.31 B | 246.62 M |
| Other Operating Expense | 1.09 B | 1.29 B | 1.06 B | 976.90 M | 1.92 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 670.90 M | 923.00 M | 695.10 M | 402.00 M | 439.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 31.20 M | 0.00 | 13.10 M | 79.20 M | 413.21 M |
| Non-operating Interest Income | 37.20 M | 48.50 M | 26.90 M | 16.70 M | 21.10 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 1.48 M | — |
| Other Income/Expenses - Net | -66.70 M | 224.20 M | 321.10 M | 142.20 M | 11.62 M |
| Earnings Before Interest & Taxes (EBIT) | 687.10 M | 1.27 B | 1.11 B | 566.80 M | 120.20 M |
| Interest Expenses On Debt | 76.90 M | 71.30 M | 77.20 M | 85.10 M | 81.17 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 610.20 M | 1.20 B | 1.03 B | 481.70 M | 39.03 M |
| Income Taxes | 236.00 M | 357.30 M | 254.60 M | 151.10 M | 74.69 M |
| Current Domestic Income Tax | 48.30 M | 116.40 M | 108.60 M | 17.90 M | 107.34 M |
| Current Foreign Income Tax | 156.00 M | 260.60 M | 181.80 M | 114.30 M | 104.70 M |
| Deferred Domestic Income Tax | 31.80 M | -27.60 M | -24.70 M | 37.80 M | -32.65 M |
| Deferred Foreign Income Tax | -100,000.00 | 7.90 M | -11.10 M | -18.90 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -60.70 M | 212.90 M | 297.00 M | 111.50 M | 536,000.00 |
| Equity in Earnings | 46.80 M | 48.10 M | 4.30 M | 700,000.00 | 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 | 481.70 M | 673.60 M | 482.70 M | 219.80 M | -36.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 481.70 M | 673.60 M | 482.70 M | 219.80 M | -36.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 481.70 M | 673.60 M | 482.70 M | 219.80 M | -36.20 M |
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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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