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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 | 1.36 B | 1.71 B | 1.87 B | 1.48 B | 980.66 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 12.28 M | 15.20 M | 14.47 M | 20.97 M | 12.77 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 148.09 M | 157.93 M | 146.99 M | 123.14 M | 53.10 M |
| Other Operating Expense | 4.26 M | 6.38 M | 4.30 M | 4.84 M | 66.40 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 165.43 M | 297.37 M | 464.29 M | 512.56 M | 462.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 47.06 M | 0.00 | 0.00 | 25.81 M | 0.00 |
| Non-operating Interest Income | 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 | -2.85 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 999.63 M | 1.47 B | 1.68 B | 1.29 B | 840.41 M |
| Interest Expenses On Debt | 884.11 M | 1.18 B | 1.21 B | 807.81 M | 378.19 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 115.52 M | 297.37 M | 464.29 M | 486.75 M | 462.22 M |
| Income Taxes | 40.71 M | 114.68 M | 177.48 M | 183.26 M | 177.27 M |
| Current Domestic Income Tax | 86.53 M | 114.86 M | 181.13 M | 119.96 M | 124.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -45.82 M | -179,000.00 | -3.65 M | 57.30 M | 13.22 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 74.81 M | 182.69 M | 286.81 M | 303.50 M | 284.96 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 5.46 M | 0.00 |
| Net Income Before Preferred Dividends | 74.81 M | 182.69 M | 286.81 M | 308.96 M | 284.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 74.81 M | 182.69 M | 286.81 M | 303.50 M | 284.96 M |
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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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