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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.45 B | 1.48 B | 1.38 B | 1.21 B | 1.11 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 64.81 M | 64.17 M | 59.81 M | 47.04 M | 40.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 229.01 M | 187.14 M | 192.72 M | 176.51 M | 166.89 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 193.59 M | 349.04 M | 357.11 M | 380.41 M | 386.08 M |
| Extraordinary Credit - Pretax | 8.31 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7.70 M | 0.00 | 0.00 | 1.60 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.77 M | 31.17 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 419.61 M | 559.74 M | 510.39 M | 497.34 M | 472.81 M |
| Interest Expenses On Debt | 213.95 M | 187.22 M | 153.28 M | 116.93 M | 88.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 205.66 M | 372.52 M | 357.11 M | 380.41 M | 384.48 M |
| Income Taxes | 76.70 M | 105.71 M | 112.16 M | 115.28 M | 129.48 M |
| Current Domestic Income Tax | 48.34 M | 94.27 M | 114.30 M | 122.58 M | 151.96 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 28.36 M | 11.44 M | -2.13 M | -7.30 M | -22.48 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 128.96 M | 266.81 M | 244.94 M | 265.13 M | 254.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 128.96 M | 266.81 M | 244.94 M | 265.13 M | 254.99 M |
| Preferred Dividend Requirements | 2.54 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 126.42 M | 266.81 M | 244.94 M | 265.13 M | 254.99 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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