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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 17.89 B | 14.73 B | 9.08 B | 7.32 B | 7.03 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 887.00 M | 826.00 M | 76.00 M | 526.00 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 4.90 B | 2.88 B | 1.46 B | 1.31 B | 1.26 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 4.16 B | 3.57 B | 2.26 B | 1.93 B | 2.14 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 M |
| Extraordinary Charge - Pretax | 2.29 B | 404.00 M | 106.00 M | 17.00 M | 55.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 42.00 M | 0.00 | 20.00 M | 0.00 | 67.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.55 B | 3.84 B | 2.56 B | 2.20 B | 2.29 B |
| Interest Expenses On Debt | 642.00 M | 669.00 M | 436.00 M | 269.00 M | 136.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 1.91 B | 3.17 B | 2.17 B | 1.93 B | 2.16 B |
| Income Taxes | 497.00 M | 998.00 M | 694.00 M | 635.00 M | 759.00 M |
| Current Domestic Income Tax | 1.28 B | 909.00 M | 64.00 M | 492.00 M | 225.00 M |
| Current Foreign Income Tax | 488.00 M | 237.00 M | 232.00 M | 198.00 M | 112.00 M |
| Deferred Domestic Income Tax | -1.27 B | -139.00 M | 398.00 M | -55.00 M | 422.00 M |
| Deferred Foreign Income Tax | -1.00 M | -9.00 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 32.00 M | 56.00 M | 0.00 | 44.00 M | 43.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 3.00 M | 1.37 B | 228.00 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.44 B | 2.23 B | 2.85 B | 1.57 B | 1.44 B |
| Extra Items & Gain (Loss) Sale of Assets | -26.00 M | -188.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.42 B | 2.04 B | 2.85 B | 1.57 B | 1.44 B |
| Preferred Dividend Requirements | 33.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.41 B | 2.23 B | 2.85 B | 1.57 B | 1.44 B |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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