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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.63 B | 4.34 B | 2.65 B | 1.57 B | 2.00 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 141.08 M | 137.85 M | 73.77 M | 40.60 M | 49.96 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.89 B | 1.84 B | 1.27 B | 735.56 M | — |
| Other Operating Expense | 1.40 B | 1.33 B | 632.53 M | 305.42 M | 1.27 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.12 B | 958.82 M | 618.93 M | 444.35 M | 621.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 8.15 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 151.00 M | 2.00 M | 0.00 | 0.00 | 27.80 M |
| Non-operating Interest Income | 76.92 M | 58.92 M | 47.99 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | -600.55 M | 28.11 M | 40.39 M | 26.41 M | -121.31 M |
| Earnings Before Interest & Taxes (EBIT) | 526.55 M | 1.12 B | 768.11 M | 515.52 M | 535.46 M |
| Interest Expenses On Debt | 82.68 M | 71.47 M | 52.65 M | 44.76 M | 63.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 443.87 M | 1.04 B | 715.46 M | 470.76 M | 472.31 M |
| Income Taxes | 176.00 M | 397.61 M | 275.60 M | 175.33 M | 181.70 M |
| Current Domestic Income Tax | 123.30 M | 339.64 M | 241.91 M | 166.72 M | — |
| Current Foreign Income Tax | 52.70 M | 57.98 M | 33.68 M | 8.61 M | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 266,000.00 | -4,000.00 | 6.16 M | 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 | 66.42 M | 113.01 M | 675,000.00 |
| Net Income Before Extra Items/Preferred Div | 267.61 M | 646.25 M | 500.13 M | 408.43 M | 291.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 572,000.00 | 644.04 M | 0.00 | 6.48 M |
| Net Income Before Preferred Dividends | 267.61 M | 646.82 M | 1.14 B | 408.43 M | 297.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 267.61 M | 646.33 M | 502.46 M | 413.05 M | 293.52 M |
