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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 | 2.50 B | 2.52 B | 2.20 B | 2.28 B | 2.11 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 30.53 M | 27.61 M | 29.58 M | 10.30 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 758.84 M | 767.85 M | 650.32 M | 673.45 M | 588.84 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 648.01 M | 623.07 M | 249.84 M | 300.56 M | 249.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.80 M | 4.50 M | 0.00 | 20.30 M | 15.60 M |
| Non-operating Interest Income | 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) | 628.21 M | 618.57 M | 249.84 M | 280.26 M | 233.54 M |
| Interest Expenses On Debt | 56.25 M | 65.17 M | 63.84 M | 56.22 M | 51.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 571.96 M | 553.40 M | 186.00 M | 224.04 M | 181.58 M |
| Income Taxes | 166.29 M | 160.90 M | 38.08 M | 58.63 M | 58.11 M |
| Current Domestic Income Tax | 130.62 M | 130.18 M | 81.89 M | 84.75 M | 73.87 M |
| Current Foreign Income Tax | 3.73 M | 158,000.00 | 706,000.00 | 3.68 M | -2.54 M |
| Deferred Domestic Income Tax | -1.98 M | 6.74 M | -15.18 M | -7.10 M | -7.86 M |
| Deferred Foreign Income Tax | 33.92 M | 23.82 M | -29.33 M | -22.70 M | -5.36 M |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 405.67 M | 392.50 M | 147.92 M | 165.41 M | 123.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 405.67 M | 392.50 M | 147.92 M | 165.41 M | 123.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 405.67 M | 394.99 M | 147.92 M | 167.27 M | 123.48 M |
