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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,598.18 | -117.00 | -1.00% |
| NASDAQ | 2,375.11 | -36.53 | -1.51% |
| S&P 500 | 1,289.29 | -11.39 | -0.88% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.37 B | 1.33 B | 1.30 B | 1.36 B | 1.28 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 19.33 M | 37.00 M | 39.59 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 305.35 M | 354.24 M | 341.83 M | 327.52 M | 339.60 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -430.93 M | 604.42 M | 565.69 M | 579.70 M | 463.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.35 B | 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) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 181.73 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.60 B | 604.42 M | 565.69 M | 579.70 M | 463.54 M |
| Interest Expenses On Debt | 53.07 M | 48.15 M | 43.04 M | 34.66 M | 37.54 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.65 B | 556.28 M | 522.65 M | 545.04 M | 426.00 M |
| Income Taxes | -778.62 M | 231.10 M | 217.48 M | 206.94 M | 145.58 M |
| Current Domestic Income Tax | 101.22 M | 85.80 M | 70.33 M | 71.91 M | 70.89 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -879.84 M | 145.30 M | 147.16 M | 135.03 M | 74.69 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -416.54 M | 256.99 M | 217.69 M | 180.55 M | 105.48 M |
| After Tax Income Expense | 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 | -1.29 B | 582.17 M | 522.85 M | 518.65 M | 385.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.29 B | 582.17 M | 522.85 M | 518.65 M | 385.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.29 B | 582.17 M | 522.85 M | 521.87 M | 385.90 M |
