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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.83 B | 5.39 B | 4.47 B | 3.54 B | 2.83 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 220.40 M | 105.70 M | 228.90 M | 218.80 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.39 B | 781.30 M | 634.80 M | 553.40 M | 486.10 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.17 B | 1.06 B | 1.02 B | 878.20 M | 772.30 M |
| Extraordinary Credit - Pretax | 244.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 135.10 M | 0.00 | 0.00 | 0.00 | 17.00 M |
| Non-operating Interest Income | 0.00 | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 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 | 2.10 M | 0.00 | 7.90 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.50 B | 1.27 B | 1.23 B | 1.09 B | 941.70 M |
| Interest Expenses On Debt | 228.50 M | 206.20 M | 210.20 M | 201.80 M | 186.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.28 B | 1.06 B | 1.02 B | 886.10 M | 755.30 M |
| Income Taxes | 480.90 M | 333.90 M | 358.80 M | 303.40 M | 249.70 M |
| Current Domestic Income Tax | 571.80 M | 300.70 M | 206.30 M | 183.40 M | 119.00 M |
| Current Foreign Income Tax | 100.00 M | 103.50 M | 68.60 M | 48.90 M | 34.20 M |
| Deferred Domestic Income Tax | -190.90 M | -70.30 M | 83.90 M | 71.10 M | 96.50 M |
| 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 | 0.00 | 0.00 | 200,000.00 | 1.70 M | -800,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 800,000.00 |
| Net Income Before Extra Items/Preferred Div | 794.80 M | 726.90 M | 665.40 M | 584.40 M | 505.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 794.80 M | 726.90 M | 665.40 M | 584.40 M | 505.60 M |
| Preferred Dividend Requirements | 12.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 782.80 M | 726.90 M | 665.40 M | 584.40 M | 505.60 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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