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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 | 1.86 B | 1.37 B | 1.33 B | 1.30 B | 1.36 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 16.19 M | 19.33 M | 37.00 M | 34.04 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 136.40 M | 113.18 M | 111.61 M | 115.85 M | 121.83 M |
| Other Operating Expense | 255.50 M | 192.17 M | 242.63 M | 225.98 M | 205.69 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -625.21 M | -430.93 M | 604.42 M | 565.69 M | 579.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 55.20 M | 1.35 B | 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 | 0.00 | 181.73 M | 0.00 | 207,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -680.41 M | -1.60 B | 604.42 M | 565.90 M | 579.70 M |
| Interest Expenses On Debt | 53.51 M | 53.07 M | 48.15 M | 43.04 M | 34.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -733.93 M | -1.65 B | 556.28 M | 522.85 M | 545.04 M |
| Income Taxes | -263.55 M | -778.62 M | 231.10 M | 217.48 M | 206.94 M |
| Current Domestic Income Tax | 49.54 M | 101.22 M | 85.80 M | 70.33 M | 71.91 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -313.09 M | -879.84 M | 145.30 M | 147.16 M | 135.03 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 59.80 M | -416.54 M | 256.99 M | 217.48 M | 180.55 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 | -410.58 M | -1.29 B | 582.17 M | 522.85 M | 518.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -410.58 M | -1.29 B | 582.17 M | 522.85 M | 518.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -410.58 M | -1.29 B | 582.17 M | 522.85 M | 521.87 M |
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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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