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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.23 B | 1.08 B | 1.02 B | 975.10 M | 887.12 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 25.33 M | 31.84 M | 28.59 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 334.68 M | 306.13 M | 288.04 M | 287.00 M | 265.02 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -307.92 M | 475.87 M | 474.68 M | 450.82 M | 413.02 M |
| Extraordinary Credit - Pretax | 0.00 | 2.84 M | 0.00 | 2.57 M | 0.00 |
| Extraordinary Charge - Pretax | 44.60 M | 8.24 M | 600,000.00 | 23.33 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -352.52 M | 470.46 M | 474.08 M | 430.06 M | 413.02 M |
| Interest Expenses On Debt | 33.40 M | 38.06 M | 31.14 M | 34.63 M | 24.49 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -385.92 M | 432.41 M | 442.95 M | 395.44 M | 388.52 M |
| Income Taxes | -212.09 M | 140.06 M | 131.66 M | 112.46 M | 118.81 M |
| Current Domestic Income Tax | 6.80 M | 121.40 M | 68.73 M | -4.14 M | 8.40 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 38.00 M | 32.00 M |
| Deferred Domestic Income Tax | -218.89 M | 18.67 M | 62.93 M | 76.10 M | 73.41 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 2.50 M | 5.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -741.50 M | 127.31 M | 97.88 M | 83.55 M | 4.60 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.80 M | 19.71 M |
| Net Income Before Extra Items/Preferred Div | -915.33 M | 419.65 M | 409.17 M | 370.33 M | 294.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 29.00 M | 5.42 M |
| Net Income Before Preferred Dividends | -915.33 M | 419.65 M | 409.17 M | 399.33 M | 299.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -915.33 M | 424.40 M | 416.82 M | 370.33 M | 294.02 M |
