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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 919.12 M | 837.55 M | 718.66 M | 622.08 M | 569.69 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 13.20 M | 12.41 M | 11.94 M | 11.50 M | 10.62 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 195.43 M | 169.19 M | 188.80 M | 168.92 M | 111.12 M |
| Other Operating Expense | 519.31 M | 461.32 M | 408.98 M | 320.33 M | 284.59 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 179.10 M | 182.71 M | 96.70 M | 107.06 M | 152.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 25.86 M | 0.00 | 20.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 16.45 M | 12.50 M | 6.68 M | 5.58 M |
| 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 | 3.18 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 168.51 M | 211.08 M | 101.43 M | 128.01 M | 168.93 M |
| Interest Expenses On Debt | 12.09 M | 11.92 M | 12.23 M | 14.28 M | 10.72 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 156.42 M | 199.16 M | 89.20 M | 113.74 M | 158.21 M |
| Income Taxes | 60.26 M | 73.66 M | 43.09 M | 35.83 M | 56.04 M |
| Current Domestic Income Tax | 62.30 M | 77.85 M | 43.59 M | 38.70 M | 46.58 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.04 M | -4.19 M | -505,000.00 | -2.87 M | 9.46 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 | -17.79 M | 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 | 96.16 M | 125.50 M | 46.11 M | 60.12 M | 102.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 96.16 M | 125.50 M | 46.11 M | 60.12 M | 102.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 96.16 M | 125.50 M | 46.11 M | 60.12 M | 102.16 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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