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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.40 B | 975.31 M | 865.06 M | 2.07 M | — |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.16 M | 2.08 M | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 386.00 M | 249.15 M | 300.41 M | 2.66 M | — |
| Other Operating Expense | — | — | — | — | — |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 161.86 M | 449.56 M | 293.19 M | -586,000.00 | — |
| Extraordinary Credit - Pretax | 8.75 M | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -49.40 M | 6.70 M | 2.59 M | -49.12 M | — |
| Earnings Before Interest & Taxes (EBIT) | 121.22 M | 456.26 M | 295.78 M | -49.71 M | — |
| Interest Expenses On Debt | 57.32 M | 51.75 M | 27.14 M | 0.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 63.90 M | 404.50 M | 268.65 M | -49.71 M | — |
| Income Taxes | 10.79 M | 1.50 M | -1.92 M | 0.00 | — |
| Current Domestic Income Tax | -73,000.00 | 34,000.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 10.86 M | 1.47 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 53.11 M | 403.00 M | 270.57 M | -49.71 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 53.11 M | 403.00 M | 270.57 M | -49.71 M | — |
| Preferred Dividend Requirements | 6.95 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 46.16 M | 403.00 M | — | — | — |
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