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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 26.40 B | 26.62 B | 27.13 B | 22.71 B | 18.71 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 794.00 M | 606.00 M | 561.00 M | 274.00 M | 219.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 7.58 B | 7.58 B | 7.07 B | 6.29 B | 5.42 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 4.75 B | 4.00 B | 3.28 B | 2.77 B | 2.34 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 483.00 M | 121.00 M | 47.00 M | 0.00 | 2.64 B |
| 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 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 M |
| Earnings Before Interest & Taxes (EBIT) | 4.27 B | 3.88 B | 3.24 B | 2.77 B | -279.00 M |
| Interest Expenses On Debt | 263.00 M | 277.00 M | 252.00 M | 251.00 M | 271.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 4.00 B | 3.60 B | 2.98 B | 2.52 B | -550.00 M |
| Income Taxes | 1.06 B | 857.00 M | 711.00 M | 385.00 M | -459.00 M |
| Current Domestic Income Tax | 436.00 M | 519.00 M | 301.00 M | -24.00 M | -120.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 4.00 M | 5.00 M | 5.00 M |
| Deferred Domestic Income Tax | 473.00 M | 169.00 M | 377.00 M | 383.00 M | -344.00 M |
| Deferred Foreign Income Tax | 147.00 M | 169.00 M | 29.00 M | 21.00 M | 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 | — |
| 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 | 2.95 B | 2.74 B | 2.27 B | 2.14 B | -91.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -23.00 M | 0.00 |
| Net Income Before Preferred Dividends | 2.95 B | 2.74 B | 2.27 B | 2.12 B | -91.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.95 B | 2.74 B | 2.27 B | 2.14 B | -91.00 M |
