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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 749.27 M | 751.94 M | 581.26 M | 431.38 M | 333.15 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 16.78 M | 15.30 M | 14.34 M | 9.89 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 61.95 M | 49.92 M | 46.55 M | 36.74 M | 32.66 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -84.80 M | 170.18 M | 147.88 M | 147.71 M | 137.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.36 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 44.56 M | 11.90 M | 324,000.00 | 1.25 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) | -42.92 M | 233.84 M | 198.45 M | 174.45 M | 160.36 M |
| Interest Expenses On Debt | 86.43 M | 75.56 M | 45.53 M | 27.99 M | 23.15 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -129.36 M | 158.28 M | 152.92 M | 146.47 M | 137.21 M |
| Income Taxes | -66.51 M | 52.95 M | 50.94 M | 46.34 M | 49.40 M |
| Current Domestic Income Tax | -19.68 M | 50.14 M | 52.00 M | 51.04 M | 46.12 M |
| Current Foreign Income Tax | 2.48 M | 1.15 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -49.02 M | 1.70 M | -1.06 M | -4.70 M | 3.28 M |
| Deferred Foreign Income Tax | -278,000.00 | -46,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -4.89 M | -3.02 M | -1.11 M | -2.30 M | -2.21 M |
| 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 | -67.74 M | 102.31 M | 100.88 M | 97.83 M | 85.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -67.74 M | 102.31 M | 100.88 M | 97.83 M | 85.60 M |
| Preferred Dividend Requirements | 8.68 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -76.42 M | 102.31 M | 100.88 M | 97.83 M | 85.60 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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