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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.78 B | 1.69 B | 1.47 B | 1.53 B | 1.61 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 34.30 M | 25.18 M | 22.32 M | 18.98 M | 21.63 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 281.34 M | 322.53 M | 290.86 M | 275.42 M | 278.79 M |
| Other Operating Expense | -766.53 M | 1.20 B | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -804.06 M | -2.19 B | 564.68 M | 697.58 M | 632.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 62.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -866.56 M | -2.19 B | 564.68 M | 697.58 M | 632.91 M |
| Interest Expenses On Debt | 71.16 M | 41.99 M | 39.35 M | 41.09 M | 41.13 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -937.73 M | -2.23 B | 525.33 M | 656.49 M | 591.78 M |
| Income Taxes | -394.33 M | -833.98 M | 130.10 M | 176.93 M | 159.35 M |
| Current Domestic Income Tax | -648.74 M | -368.40 M | 136.88 M | 173.91 M | 160.11 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 254.41 M | -465.58 M | -6.78 M | 3.02 M | -762,000.00 |
| 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 | 24.49 M | -269.34 M | 169.51 M | 147.31 M | 120.76 M |
| 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 | -518.91 M | -1.67 B | 564.74 M | 626.87 M | 553.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -518.91 M | -1.67 B | 564.74 M | 626.87 M | 553.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -518.91 M | -1.67 B | 564.74 M | 626.87 M | 553.19 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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