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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 | 1.43 B | 1.82 B | 1.86 B | 1.66 B | 1.54 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 19.77 M | 12.28 M | 9.64 M | 16.86 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 239.19 M | 283.79 M | 305.12 M | 309.41 M | 262.54 M |
| Other Operating Expense | 122.16 M | 110.46 M | 109.59 M | 85.84 M | 56.36 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 310.16 M | 942.18 M | 994.97 M | -375.24 M | 128.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 217.01 M | 25.51 M | 46.40 M | 33.20 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.60 M | 3.97 M | -3.29 M | 5.18 M | -6.38 M |
| Earnings Before Interest & Taxes (EBIT) | 95.75 M | 920.64 M | 945.28 M | -403.25 M | 121.71 M |
| Interest Expenses On Debt | 24.63 M | 33.63 M | 37.60 M | 28.22 M | 25.97 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 71.12 M | 887.01 M | 907.68 M | -431.47 M | 95.74 M |
| Income Taxes | 568,000.00 | -18.43 M | 935,000.00 | 0.00 | 4.00 M |
| Current Domestic Income Tax | -107,000.00 | 385,000.00 | 935,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 675,000.00 | -18.82 M | 0.00 | 0.00 | 4.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 55.13 M | 164.40 M | 144.16 M | -156.45 M | -41.42 M |
| Equity in Earnings | 13.60 M | -128.61 M | 34.53 M | 28.26 M | 31.08 M |
| 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 | 29.02 M | 612.44 M | 797.11 M | -246.76 M | 164.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.02 M | 612.44 M | 797.11 M | -246.76 M | 164.24 M |
| Preferred Dividend Requirements | 42.30 M | 42.86 M | 35.48 M | 34.65 M | 31.13 M |
| Net Income Available to Common | -13.28 M | 569.58 M | 761.64 M | -281.41 M | 133.11 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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