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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.56 B | 2.11 B | 2.47 B | 2.43 B | 2.18 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 40.96 M | 41.12 M | 37.75 M | 33.95 M | 31.02 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 553.79 M | 689.11 M | 728.53 M | 694.60 M | 591.09 M |
| Other Operating Expense | 404.41 M | 451.12 M | 443.70 M | 407.12 M | 355.92 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -223.81 M | -45.08 M | 90.63 M | 168.32 M | 147.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.70 M | 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -228.51 M | -45.08 M | 90.63 M | 168.32 M | 147.98 M |
| Interest Expenses On Debt | 6.00 M | 6.84 M | 6.09 M | 3.35 M | 1.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -234.51 M | -51.92 M | 84.54 M | 164.96 M | 146.73 M |
| Income Taxes | 2.13 M | -23.93 M | 23.04 M | 56.77 M | 50.70 M |
| Current Domestic Income Tax | 43.30 M | 66.37 M | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 7.39 M | 9.38 M | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.23 M | 12.22 M | 18.24 M | 19.43 M | 13.52 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -241.86 M | -40.22 M | 43.25 M | 88.76 M | 82.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -241.86 M | -40.22 M | 43.25 M | 88.76 M | 82.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -241.86 M | -40.22 M | 43.25 M | 88.76 M | 82.52 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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