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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.59 B | 9.07 B | 5.50 B | 5.30 B | 4.91 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 10.00 M | 16.00 M | 75.00 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 2.90 B | 2.55 B | 1.26 B | 1.24 B | 1.13 B |
| Other Operating Expense | 284.00 M | 293.00 M | 671.12 M | 669.20 M | 524.09 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 2.26 B | 2.06 B | 1.20 B | 1.09 B | 820.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 375.58 M |
| Extraordinary Charge - Pretax | 103.00 M | 14.00 M | 51.60 M | 93.50 M | 59.40 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | -7.00 M | 14.20 M | 135.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.16 B | 2.04 B | 1.16 B | 1.13 B | 1.14 B |
| Interest Expenses On Debt | 284.00 M | 225.00 M | 88.65 M | 94.16 M | 89.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.87 B | 1.81 B | 1.07 B | 1.04 B | 1.05 B |
| Income Taxes | 553.00 M | 495.00 M | 243.59 M | 304.15 M | 280.41 M |
| Current Domestic Income Tax | 499.00 M | 284.00 M | 175.70 M | 152.80 M | 30.70 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 54.00 M | 211.00 M | 67.89 M | 151.35 M | 249.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.32 B | 1.32 B | 831.06 M | 731.51 M | 767.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -24.50 M | -255.22 M |
| Net Income Before Preferred Dividends | 1.32 B | 1.32 B | 831.06 M | 707.01 M | 511.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 48,000.00 | 0.00 | 58,000.00 |
| Net Income Available to Common | 1.32 B | 1.32 B | 831.01 M | 731.21 M | 767.16 M |
