U.S. Markets open in 42 hrs, 49 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.88 B | 3.25 B | 2.87 B | — | — |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 64.10 M | 67.50 M | 94.50 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.53 B | 1.35 B | 1.31 B | — | — |
| Other Operating Expense | 1.29 B | 1.06 B | 976.90 M | — | — |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 923.00 M | 695.10 M | 402.00 M | — | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 0.00 | 13.10 M | 79.20 M | — | — |
| Non-operating Interest Income | 48.50 M | 26.90 M | 16.70 M | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 224.20 M | 321.10 M | 142.20 M | — | — |
| Earnings Before Interest & Taxes (EBIT) | 1.27 B | 1.11 B | 566.80 M | — | — |
| Interest Expenses On Debt | 71.30 M | 77.20 M | 85.10 M | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 1.20 B | 1.03 B | 481.70 M | — | — |
| Income Taxes | 357.30 M | 254.60 M | 151.10 M | — | — |
| Current Domestic Income Tax | 116.40 M | 108.60 M | 17.90 M | — | — |
| Current Foreign Income Tax | 260.60 M | 181.80 M | 114.30 M | — | — |
| Deferred Domestic Income Tax | -27.60 M | -24.70 M | 37.80 M | — | — |
| Deferred Foreign Income Tax | 7.90 M | -11.10 M | -18.90 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 212.90 M | 297.00 M | 111.50 M | — | — |
| Equity in Earnings | 48.10 M | 4.30 M | 700,000.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 673.60 M | 482.70 M | 219.80 M | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 673.60 M | 482.70 M | 219.80 M | — | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | 673.60 M | 482.70 M | 219.80 M | — | — |
