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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.69 B | 1.47 B | 1.53 B | 1.61 B | 1.69 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 25.18 M | 22.32 M | 18.98 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.52 B | 290.86 M | 275.42 M | 278.79 M | 302.47 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -2.19 B | 564.68 M | 697.58 M | 632.91 M | 618.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 M |
| 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) | -2.19 B | 564.68 M | 697.58 M | 632.91 M | 616.91 M |
| Interest Expenses On Debt | 41.99 M | 39.35 M | 41.09 M | 41.13 M | 41.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.23 B | 525.33 M | 656.49 M | 591.78 M | 575.80 M |
| Income Taxes | -833.98 M | 130.10 M | 176.93 M | 159.35 M | 146.03 M |
| Current Domestic Income Tax | -368.40 M | 136.88 M | 173.91 M | 160.11 M | 143.45 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -465.58 M | -6.78 M | 3.02 M | -762,000.00 | 2.58 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -269.34 M | 169.51 M | 147.31 M | 120.76 M | 64.11 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 | -1.67 B | 564.74 M | 626.87 M | 553.19 M | 493.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.67 B | 564.74 M | 626.87 M | 553.19 M | 493.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.67 B | 564.74 M | 626.87 M | 553.19 M | 493.88 M |
