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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.26 B | 6.20 B | 6.37 B | 6.20 B | 7.65 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 45.50 M | 40.10 M | 48.70 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.65 B | 1.65 B | 1.64 B | 1.57 B | 1.97 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.10 B | 1.27 B | 1.10 B | 1.13 B | 869.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 75.70 M | 109.40 M | 22.20 M | 126.40 M | 301.50 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | 168.70 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.02 B | 1.33 B | 1.07 B | 1.00 B | 568.20 M |
| Interest Expenses On Debt | 68.70 M | 91.40 M | 88.60 M | 108.20 M | 127.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 952.10 M | 1.24 B | 985.70 M | 892.90 M | 441.10 M |
| Income Taxes | 244.30 M | 359.50 M | 294.60 M | 272.70 M | 101.90 M |
| Current Domestic Income Tax | 195.80 M | 289.50 M | 204.20 M | 228.50 M | 66.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 48.50 M | 70.00 M | 90.40 M | 44.20 M | 35.30 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 707.80 M | 880.00 M | 691.10 M | 620.20 M | 339.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -57.80 M | 0.00 |
| Net Income Before Preferred Dividends | 707.80 M | 880.00 M | 691.10 M | 562.40 M | 339.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 707.80 M | 880.00 M | 691.10 M | 620.20 M | 339.20 M |
