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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 | 695.40 M | 768.20 M | 715.97 M | 538.08 M | 401.82 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 24.55 M | 28.57 M | 55.05 M | 10.80 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 155.31 M | 123.43 M | 151.40 M | 77.53 M | 60.30 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -19.25 M | 157.07 M | 154.72 M | 158.30 M | 139.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 22.07 M | 0.00 | 9.27 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 1.96 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 33.00 M | 231.76 M | 203.29 M | 191.07 M | 165.37 M |
| Interest Expenses On Debt | 74.32 M | 74.69 M | 55.88 M | 32.77 M | 25.48 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -41.32 M | 157.07 M | 147.41 M | 158.30 M | 139.89 M |
| Income Taxes | -18.57 M | 56.18 M | 52.87 M | 59.01 M | 51.95 M |
| Current Domestic Income Tax | 31.65 M | 47.35 M | 69.18 M | 42.41 M | 49.45 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -50.22 M | 8.84 M | -16.30 M | 16.60 M | 2.50 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 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -22.75 M | 100.89 M | 94.54 M | 99.28 M | 87.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -22.75 M | 100.89 M | 94.54 M | 99.28 M | 87.94 M |
| Preferred Dividend Requirements | 1.09 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.84 M | 100.89 M | 94.54 M | 99.28 M | 87.94 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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