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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 | 7.69 B | 9.17 B | 8.91 B | 6.82 B | 5.30 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | — | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 610.02 M | 773.86 M | 703.21 M | 625.02 M | 497.17 M |
| Other Operating Expense | 746.84 M | 698.98 M | 642.94 M | 513.30 M | 397.76 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -292.49 M | -402.80 M | 2.15 B | 2.50 B | 2.86 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 M |
| Extraordinary Charge - Pretax | 83.78 M | 79.00 M | 157.00 M | 299.00 M | 327.85 M |
| Non-operating Interest Income | 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 | -79.00 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 5.53 B | 6.60 B | 7.12 B | 5.18 B | 3.99 B |
| Interest Expenses On Debt | 5.91 B | 7.09 B | 5.12 B | 3.06 B | 1.43 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -376.27 M | -481.80 M | 2.00 B | 2.12 B | 2.56 B |
| Income Taxes | -167.57 M | 412.28 M | 834.31 M | 728.77 M | 642.69 M |
| Current Domestic Income Tax | 434.14 M | 1.08 B | 796.97 M | 803.66 M | 383.48 M |
| Current Foreign Income Tax | 678,000.00 | 1.04 M | 97,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -602.05 M | -669.23 M | 37.25 M | -74.90 M | 259.21 M |
| Deferred Foreign Income Tax | -346,000.00 | -481,000.00 | -7,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.93 M | 2.32 M | 4.01 M | 6.41 M | 1.03 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 | -212.63 M | -896.39 M | 1.16 B | 1.38 B | 1.91 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -212.63 M | -896.39 M | 1.16 B | 1.38 B | 1.91 B |
| Preferred Dividend Requirements | 111.21 M | 37.14 M | 35.57 M | 21.90 M | 11.50 M |
| Net Income Available to Common | -323.83 M | -933.54 M | 1.19 B | 1.40 B | 1.90 B |
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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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