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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.63 B | 2.14 B | 1.14 B | 921.97 M | 731.06 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 80.71 M | 63.48 M | 24.41 M | 23.22 M | 31.71 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 659.78 M | 588.79 M | 316.30 M | 324.89 M | — |
| Other Operating Expense | -166.00 M | -66.14 M | 115.73 M | 411.98 M | 448.22 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.03 B | 787.59 M | 544.75 M | 442.32 M | 228.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.99 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 | 5.88 M | 69.72 M | 8.74 M | -375,000.00 | 5.09 M |
| Earnings Before Interest & Taxes (EBIT) | 1.61 B | 1.29 B | 555.46 M | 461.67 M | 232.43 M |
| Interest Expenses On Debt | 573.64 M | 429.81 M | 1.97 M | 2.58 M | 5.08 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.03 B | 857.30 M | 553.49 M | 459.09 M | 227.36 M |
| Income Taxes | 388.80 M | 330.55 M | 213.74 M | 176.27 M | 90.72 M |
| Current Domestic Income Tax | 367.94 M | 284.90 M | 210.21 M | 157.86 M | 60.56 M |
| Current Foreign Income Tax | 294,000.00 | 168,000.00 | 1.25 M | 1.28 M | 0.00 |
| Deferred Domestic Income Tax | 20.56 M | 44.74 M | 3.14 M | 17.04 M | 30.15 M |
| Deferred Foreign Income Tax | 0.00 | 732,000.00 | -861,000.00 | 91,000.00 | 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 | 645.90 M | 526.76 M | 339.75 M | 282.82 M | 136.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 645.90 M | 526.76 M | 339.75 M | 282.82 M | 136.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 645.90 M | 526.76 M | 339.75 M | 282.82 M | 136.64 M |
