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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.88 B | 2.33 B | 496.75 M | 503.46 M | 426.70 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 128.81 M | 8.53 M | 6.73 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 2.45 B | 4.92 B | 261.49 M | 210.91 M | 182.02 M |
| Other Operating Expense | -2.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 273.73 M | -2.59 B | 202.90 M | 269.58 M | 230.85 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 | 0.00 |
| Non-operating Interest Income | 0.00 | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -151.92 M | 363.34 M | 5.07 B | 6.17 B | 3.50 B |
| Earnings Before Interest & Taxes (EBIT) | 153.89 M | -2.22 B | 5.30 B | 6.46 B | 3.74 B |
| Interest Expenses On Debt | 32.08 M | 1.17 M | 23.83 M | 16.24 M | 13.83 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 121.81 M | -2.22 B | 5.28 B | 6.44 B | 3.73 B |
| Income Taxes | 25.98 M | 15.01 M | 12.26 M | 16.12 M | 11.95 M |
| Current Domestic Income Tax | 38.86 M | 10.28 M | 14.32 M | — | — |
| Current Foreign Income Tax | 2.96 M | 2.13 M | 1.51 M | — | — |
| Deferred Domestic Income Tax | -15.84 M | -149,000.00 | 288,000.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.36 B | -1.66 B | 3.93 B | 4.90 B | 2.77 B |
| Equity in Earnings | 163.50 M | 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 | 1.62 B | -579.70 M | 1.33 B | 1.52 B | 941.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 1.62 B | -579.70 M | 1.33 B | 1.52 B | 941.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.62 B | -579.70 M | 1.33 B | 1.52 B | 941.08 M |
