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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 | 3.12 B | 2.74 B | 2.32 B | 2.05 B | 1.87 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 10.16 M | 8.64 M | 12.32 M | 13.90 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 3.71 B | 297.41 M | 281.94 M | 291.28 M | 262.22 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -1.49 B | 2.36 B | 1.93 B | 1.68 B | 1.53 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 25.00 M | 19.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | -18.61 M | -97.50 M | -17.58 M | -14.87 M |
| Earnings Before Interest & Taxes (EBIT) | -1.49 B | 2.32 B | 1.84 B | 1.66 B | 1.52 B |
| Interest Expenses On Debt | 1.58 B | 1.18 B | 796.34 M | 488.27 M | 370.59 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -3.07 B | 1.13 B | 1.02 B | 1.17 B | 1.15 B |
| Income Taxes | -1.14 B | 320.08 M | 303.87 M | 332.12 M | 335.06 M |
| Current Domestic Income Tax | 18.42 M | 291.45 M | 232.55 M | 217.35 M | 291.70 M |
| Current Foreign Income Tax | 35.20 M | 58.22 M | 16.01 M | 1.86 M | 5.22 M |
| Deferred Domestic Income Tax | -1.18 B | -5.75 M | 50.92 M | 96.27 M | 38.14 M |
| Deferred Foreign Income Tax | -15.35 M | -23.84 M | 4.39 M | 16.63 M | 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 | — | — |
| Discontinued Operations | 0.00 | -1.09 M | -602,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.92 B | 813.18 M | 710.99 M | 839.87 M | 813.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 6.10 M | 0.00 | 3.18 M | 0.00 |
| Net Income Before Preferred Dividends | -1.92 B | 819.29 M | 710.99 M | 843.05 M | 813.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.92 B | 813.18 M | 710.99 M | 839.87 M | 813.58 M |
