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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,243.72 | 16.78 | 0.16% |
| NASDAQ | 2,152.48 | -1.58 | -0.07% |
| S&P 500 | 1,093.31 | 0.23 | 0.02% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.98 B | 4.34 B | 4.21 B | 4.21 B | 4.18 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | — | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.26 B | 1.18 B | 1.16 B | 1.12 B | 1.17 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 106.85 M | 1.08 B | 943.82 M | 6.66 M | 534.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 125.00 M | 26.56 M | 8.12 M | 10.53 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 6.22 M | -15.55 M | -23.20 M | -3.54 M | 16.59 M |
| Earnings Before Interest & Taxes (EBIT) | 113.07 M | 936.54 M | 894.06 M | -5.00 M | 534.33 M |
| Interest Expenses On Debt | 51.23 M | 54.02 M | 61.39 M | 32.87 M | 40.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 61.84 M | 882.53 M | 832.67 M | -37.87 M | 499.91 M |
| Income Taxes | 9.70 M | 81.75 M | 95.30 M | 22.92 M | 7.56 M |
| Current Domestic Income Tax | 25.99 M | 9.25 M | -1.03 M | 3.18 M | 2.75 M |
| Current Foreign Income Tax | 37.67 M | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -4.51 M | 13.68 M | 8.59 M | -1.07 M | -91,000.00 |
| Deferred Foreign Income Tax | 36.16 M | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -5.57 M | -82.97 M | 11.97 M | 9.73 M | 6.33 M |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 46.57 M | 717.81 M | 749.33 M | -51.06 M | 492.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 46.57 M | 717.81 M | 749.33 M | -51.06 M | 492.35 M |
| Preferred Dividend Requirements | 34.52 M | 34.52 M | 34.52 M | 34.52 M | 21.48 M |
| Net Income Available to Common | 12.04 M | 683.29 M | 714.81 M | -85.59 M | 470.87 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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