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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 | 9.92 B | 10.80 B | 9.78 B | 8.97 B | 8.24 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 145.00 M | 130.20 M | 105.30 M | 101.60 M | 110.80 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 2.88 B | 3.13 B | 2.56 B | 2.31 B | 2.17 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 549.70 M | 942.10 M | 1.23 B | 1.09 B | 820.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 52.30 M | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 549.70 M | — | — | — | — |
| Interest Expenses On Debt | 110.30 M | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 439.40 M | 942.10 M | 1.23 B | 1.04 B | 820.60 M |
| Income Taxes | -4.50 M | 208.10 M | 295.00 M | 232.40 M | 179.10 M |
| Current Domestic Income Tax | 114.90 M | 278.90 M | 263.70 M | 179.50 M | 283.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -119.40 M | -70.80 M | 31.30 M | 52.90 M | -108.40 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 | 14.20 M | 106.10 M | 94.30 M | 89.30 M | 61.00 M |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 30.60 M | 27.10 M | — | — |
| Net Income Before Extra Items/Preferred Div | 458.10 M | 840.10 M | 1.06 B | 891.90 M | 702.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 20.20 M | 30.60 M | 27.10 M | 123.10 M |
| Net Income Before Preferred Dividends | 458.10 M | 860.30 M | 1.09 B | 919.00 M | 825.60 M |
| Preferred Dividend Requirements | 33.00 M | 33.00 M | 33.00 M | 17.70 M | 0.00 |
| Net Income Available to Common | 425.10 M | 807.10 M | 1.00 B | 874.20 M | 702.50 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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