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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 839.38 M | 648.02 M | 595.87 M | 506.90 M | 436.35 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 27.43 M | 17.18 M | 15.92 M | 18.67 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 126.18 M | 95.90 M | 102.52 M | 99.39 M | 88.14 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 109.58 M | 98.96 M | 118.33 M | 107.24 M | 99.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.20 M | 954,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 4.19 M | 5.19 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 191.60 M | 140.03 M | 158.51 M | 151.32 M | 134.62 M |
| Interest Expenses On Debt | 82.03 M | 42.27 M | 36.95 M | 38.88 M | 35.08 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 109.58 M | 97.76 M | 121.57 M | 112.44 M | 99.55 M |
| Income Taxes | 26.97 M | 28.67 M | 37.93 M | 32.88 M | 29.37 M |
| Current Domestic Income Tax | 27.10 M | 27.33 M | 16.17 M | 7.98 M | 19.07 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -123,000.00 | 1.34 M | 21.76 M | 24.90 M | 10.30 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 | 82.61 M | 69.09 M | 83.64 M | 79.56 M | 70.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 82.61 M | 69.09 M | 83.64 M | 79.56 M | 70.18 M |
| Preferred Dividend Requirements | 792,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 81.81 M | 69.09 M | 83.64 M | 79.56 M | 70.18 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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