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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.98 B | 2.29 B | 2.48 B | 2.45 B | 2.49 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | — | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 679.40 M | 328.70 M | 395.20 M | 621.10 M | 441.70 M |
| Other Operating Expense | 444.70 M | 329.40 M | 360.10 M | 0.00 | 350.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -284.20 M | 521.80 M | 413.70 M | 417.30 M | 277.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 239.80 M | 12.70 M | 5.50 M | 58.00 M | 2.40 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -524.00 M | 509.10 M | 408.20 M | 359.30 M | 274.70 M |
| Interest Expenses On Debt | 78.30 M | 110.60 M | 104.10 M | 96.50 M | 92.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -602.30 M | 398.50 M | 304.10 M | 262.80 M | 182.10 M |
| Income Taxes | -219.60 M | 147.90 M | 68.90 M | 82.10 M | 49.40 M |
| Current Domestic Income Tax | -4.60 M | 105.50 M | 48.70 M | -27.50 M | 118.60 M |
| Current Foreign Income Tax | 500,000.00 | 400,000.00 | 500,000.00 | 1.10 M | 4.60 M |
| Deferred Domestic Income Tax | -215.50 M | 42.00 M | 19.70 M | 108.50 M | -73.80 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 | 10.30 M | 5.60 M | 27.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 1.20 M | 25.20 M | -24.10 M |
| Net Income Before Extra Items/Preferred Div | -382.70 M | 250.60 M | 246.70 M | 211.50 M | 136.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 21.10 M | 0.00 |
| Net Income Before Preferred Dividends | -382.70 M | 250.60 M | 246.70 M | 232.60 M | 136.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -382.70 M | 250.60 M | 246.70 M | 211.50 M | 136.00 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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