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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.82 B | 9.52 B | 7.48 B | 5.86 B | 5.12 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 411.00 M | 352.00 M | 358.00 M | 336.00 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.97 B | 1.52 B | 1.42 B | 1.36 B | 1.18 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 2.70 B | 1.77 B | 1.42 B | 1.29 B | 1.17 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 798.00 M | 0.00 | 0.00 | 99.00 M | 406.00 M |
| Non-operating Interest Income | 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 | 16.00 M | 0.00 | 345.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.13 B | 1.95 B | 1.57 B | 1.29 B | 1.19 B |
| Interest Expenses On Debt | 225.00 M | 178.00 M | 138.00 M | 101.00 M | 78.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.90 B | 1.77 B | 1.43 B | 1.19 B | 1.11 B |
| Income Taxes | 642.00 M | 675.00 M | 487.00 M | 394.00 M | 390.00 M |
| Current Domestic Income Tax | 557.00 M | 410.00 M | 246.00 M | 85.00 M | 106.00 M |
| Current Foreign Income Tax | 338.00 M | 265.00 M | 138.00 M | 156.00 M | 84.00 M |
| Deferred Domestic Income Tax | -214.00 M | 18.00 M | 82.00 M | 155.00 M | 199.00 M |
| Deferred Foreign Income Tax | -39.00 M | -18.00 M | 21.00 M | -2.00 M | 1.00 M |
| 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 | -107.00 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.26 B | 1.10 B | 838.00 M | 798.00 M | 722.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 10.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.26 B | 1.11 B | 838.00 M | 798.00 M | 722.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.26 B | 1.10 B | 838.00 M | 798.00 M | 722.00 M |
