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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 | 1.12 B | 1.03 B | 953.10 M | 1.01 B | 994.70 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 33.80 M | 47.10 M | 50.10 M | 60.40 M | 67.60 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 511.90 M | 475.90 M | 570.70 M | 476.90 M | 592.30 M |
| Other Operating Expense | 221.60 M | 283.80 M | 158.20 M | 255.00 M | 6.50 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 290.90 M | 187.60 M | 145.50 M | 180.10 M | 267.80 M |
| Extraordinary Credit - Pretax | 0.00 | 14.10 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 400,000.00 | 11.00 M | 25.50 M | 162.10 M | 83.70 M |
| Non-operating Interest Income | 12.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 20.00 M | 39.40 M | 48.60 M | 247.60 M | 642.70 M |
| Earnings Before Interest & Taxes (EBIT) | 381.70 M | 262.40 M | 197.20 M | 304.00 M | 887.30 M |
| Interest Expenses On Debt | 58.80 M | 32.30 M | 28.60 M | 38.40 M | 60.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 322.90 M | 230.10 M | 168.60 M | 265.60 M | 826.80 M |
| Income Taxes | 116.40 M | 81.90 M | 67.90 M | 92.20 M | -65.40 M |
| Current Domestic Income Tax | 94.30 M | 105.40 M | 53.80 M | 182.60 M | 97.80 M |
| Current Foreign Income Tax | 5.50 M | 5.90 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 15.20 M | -28.90 M | 14.10 M | -90.40 M | -163.20 M |
| Deferred Foreign Income Tax | 1.40 M | -500,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.70 M | 21.70 M | 20.00 M | 10.00 M | 4.20 M |
| Equity in Earnings | 7.20 M | 7.10 M | 7.10 M | 6.10 M | 67.80 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -75.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 116.30 M | 133.60 M | 87.80 M | 169.50 M | 955.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -5.90 M |
| Net Income Before Preferred Dividends | 116.30 M | 133.60 M | 87.80 M | 169.50 M | 949.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 116.30 M | 133.60 M | 87.80 M | 169.50 M | 955.80 M |
