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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 | 2.91 B | 6.02 B | 7.68 B | 2.60 B | 1.67 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 57.84 M | 54.82 M | 46.80 M | 28.22 M | 23.27 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.08 B | 1.28 B | — | — | — |
| Other Operating Expense | 1.06 B | 1.37 B | 4.17 B | 1.44 B | 1.06 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 161.09 M | 78.00 M | 76.80 M | 33.26 M | 117.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 21.90 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 150.69 M | 153.92 M | 19.40 M | 66.77 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 79.52 M | 98.10 M | 121.53 M | 5.79 M |
| Earnings Before Interest & Taxes (EBIT) | 573.35 M | 3.24 B | 3.56 B | 1.19 B | 592.30 M |
| Interest Expenses On Debt | 562.96 M | 3.23 B | 3.38 B | 1.10 B | 468.53 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 10.40 M | 3.60 M | 177.40 M | 88.03 M | 123.77 M |
| Income Taxes | 41.88 M | 66.59 M | 60.70 M | 28.24 M | 39.53 M |
| Current Domestic Income Tax | 35.93 M | -480,000.00 | -994,000.00 | 9.55 M | — |
| Current Foreign Income Tax | 13.94 M | 92.17 M | 49.45 M | 35.46 M | — |
| Deferred Domestic Income Tax | -2.01 M | -231,000.00 | -19.30 M | -2.08 M | — |
| Deferred Foreign Income Tax | -5.98 M | -24.87 M | -925,000.00 | -3.40 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 976,000.00 | 4.87 M | 1.70 M | 283,000.00 | 0.00 |
| Equity in Earnings | -16.15 M | -1.68 M | -500,000.00 | 289,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | -100,000.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -48.61 M | -69.54 M | 114.40 M | 59.80 M | 84.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | -48.61 M | -69.54 M | 114.40 M | 59.80 M | 84.23 M |
| Preferred Dividend Requirements | 20.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -48.61 M | -69.54 M | 114.40 M | 59.80 M | 84.23 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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