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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 | 103.20 M | 149.24 M | 115.95 M | 78.56 M | 51.90 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 501,000.00 | 368,000.00 | 292,000.00 | 175,000.00 | 143,000.00 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 36.51 M | 46.59 M | — | — | — |
| Other Operating Expense | 0.00 | 95.78 M | 40.50 M | 46.43 M | 33.03 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 62.83 M | 4.71 M | 71.31 M | -28.17 M | -732,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -3,000.00 | 614,000.00 | 977,000.00 | 1.32 M |
| Other Income/Expenses - Net | 37.25 M | -2.43 M | 2.20 M | 1.30 M | 1.18 M |
| Earnings Before Interest & Taxes (EBIT) | 103.44 M | 4.07 M | 77.97 M | 34.24 M | 21.22 M |
| Interest Expenses On Debt | 3.36 M | 1.80 M | 3.85 M | 60.14 M | 19.45 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 100.08 M | 2.27 M | 74.13 M | -25.90 M | 1.77 M |
| Income Taxes | 67.68 M | 5.61 M | 6.62 M | 2.70 M | 1.76 M |
| Current Domestic Income Tax | -25,000.00 | 120,000.00 | 2.47 M | 1.53 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 2.08 M | 462,000.00 | 233,000.00 | 236,000.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 36.10 M | -20.64 M | 63.85 M | 67,000.00 | 3,000.00 |
| Equity in Earnings | — | — | — | — | — |
| 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 | -3.70 M | 17.31 M | 3.65 M | -28.67 M | 0.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -3.70 M | 17.31 M | 3.65 M | -28.67 M | 0.00 |
| Preferred Dividend Requirements | 0.00 | 16.58 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -3.70 M | 7.76 M | 3.65 M | -28.67 M | 0.00 |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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