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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 3.12 B | 2.74 B | 2.32 B | 2.05 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 9.64 M | 10.16 M | 8.64 M | 12.32 M | 13.90 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 381.00 M | 305.74 M | 221.88 M | 207.74 M | 180.70 M |
| Other Operating Expense | 1.82 B | 3.40 B | 75.54 M | 74.19 M | 215.96 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -2.27 B | -1.49 B | 2.36 B | 1.93 B | 1.68 B |
| Extraordinary Credit - Pretax | 410.34 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 954.00 M | 0.00 | 25.00 M | 19.00 M | 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 | 260.87 M | 0.00 | -18.61 M | -97.50 M | -17.58 M |
| Earnings Before Interest & Taxes (EBIT) | -2.56 B | -1.49 B | 2.32 B | 1.84 B | 1.66 B |
| Interest Expenses On Debt | 1.17 B | 1.58 B | 1.18 B | 796.34 M | 488.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -3.73 B | -3.07 B | 1.13 B | 1.02 B | 1.17 B |
| Income Taxes | -1.05 B | -1.14 B | 320.08 M | 303.87 M | 332.12 M |
| Current Domestic Income Tax | -533.37 M | 18.42 M | 291.45 M | 232.55 M | 217.35 M |
| Current Foreign Income Tax | 11.31 M | 35.20 M | 58.22 M | 16.01 M | 1.86 M |
| Deferred Domestic Income Tax | -537.25 M | -1.18 B | -5.75 M | 50.92 M | 96.27 M |
| Deferred Foreign Income Tax | 4.62 M | -15.35 M | -23.84 M | 4.39 M | 16.63 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | -1.09 M | -602,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.67 B | -1.92 B | 813.18 M | 710.99 M | 839.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 6.10 M | 0.00 | 3.18 M |
| Net Income Before Preferred Dividends | -2.67 B | -1.92 B | 819.29 M | 710.99 M | 843.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.67 B | -1.92 B | 813.18 M | 710.99 M | 839.87 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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