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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.60 B | 3.20 B | 3.11 B | 2.63 B | 2.16 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 27.98 M | 22.63 M | 19.17 M | 17.78 M | 16.83 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.90 B | 2.10 B | 1.94 B | 1.76 B | 1.57 B |
| Other Operating Expense | 302.60 M | 266.69 M | 237.80 M | 205.82 M | 160.19 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 236.40 M | 382.55 M | 382.50 M | 333.91 M | 245.45 M |
| 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 | 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) | 293.35 M | 774.78 M | 882.16 M | 630.58 M | 363.24 M |
| Interest Expenses On Debt | 56.95 M | 392.23 M | 499.66 M | 296.67 M | 117.79 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 236.40 M | 382.55 M | 382.50 M | 333.91 M | 245.45 M |
| Income Taxes | 96.02 M | 151.78 M | 141.79 M | 127.72 M | 96.92 M |
| Current Domestic Income Tax | 122.86 M | 159.63 M | 119.51 M | 94.18 M | 88.11 M |
| Current Foreign Income Tax | -1.22 M | -5.81 M | 13.38 M | 8.32 M | 0.00 |
| Deferred Domestic Income Tax | 23.76 M | -27.60 M | -4.24 M | -4.92 M | -11.56 M |
| Deferred Foreign Income Tax | 6.38 M | 15.57 M | -927,000.00 | -647,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -12.37 M | -4.31 M | -9.73 M | -8.16 M | -2.52 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 152.75 M | 235.08 M | 250.43 M | 214.34 M | 151.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 152.75 M | 235.08 M | 250.43 M | 214.34 M | 151.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 152.75 M | 235.08 M | 250.43 M | 214.34 M | 151.05 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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