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| 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 | 4.60 B | 4.36 B | 3.74 B | 3.24 B | 2.96 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 178.16 M | 175.93 M | 173.75 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 512.44 M | 505.66 M | 489.21 M | 529.87 M | 476.85 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.12 B | 1.24 B | 1.17 B | 1.07 B | 911.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 165.19 M | 5.00 M | 0.00 | 0.00 | 60.39 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.42 B | 1.57 B | 1.45 B | 1.27 B | 1.05 B |
| Interest Expenses On Debt | 461.18 M | 333.84 M | 279.97 M | 201.37 M | 198.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 954.60 M | 1.23 B | 1.17 B | 1.07 B | 850.67 M |
| Income Taxes | 309.28 M | 392.45 M | 388.74 M | 344.00 M | 276.73 M |
| Current Domestic Income Tax | 353.95 M | 460.70 M | 476.81 M | 481.60 M | 337.63 M |
| Current Foreign Income Tax | -44.67 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | -68.25 M | -88.07 M | -137.60 M | -60.91 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 | 8.94 M | 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 654.26 M | 839.19 M | 782.18 M | 722.52 M | 573.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 654.26 M | 839.19 M | 782.18 M | 722.52 M | 573.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 654.26 M | 839.19 M | 782.18 M | 722.52 M | 573.94 M |
