U.S. Markets open in 30 hrs, 46 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 25.53 B | 26.29 B | 21.02 B | 17.07 B | 20.70 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 437.00 M | 505.00 M | 521.00 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 3.47 B | 3.16 B | 2.40 B | 2.45 B | 5.78 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 2.29 B | 4.98 B | 5.40 B | 5.20 B | 5.45 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.00 M | 0.00 | 712.00 M |
| Extraordinary Charge - Pretax | 1.78 B | 109.00 M | 0.00 | 1.21 B | 129.00 M |
| 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) | 4.61 B | 9.25 B | 8.64 B | 6.18 B | 8.40 B |
| Interest Expenses On Debt | 4.10 B | 4.37 B | 3.97 B | 2.19 B | 2.37 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 512.00 M | 4.88 B | 5.38 B | 3.98 B | 6.03 B |
| Income Taxes | 376.00 M | 1.66 B | 1.98 B | 1.50 B | 2.24 B |
| Current Domestic Income Tax | 817.00 M | 1.50 B | -603.00 M | 1.76 B | 1.70 B |
| Current Foreign Income Tax | 34.00 M | 199.00 M | 75.00 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -475.00 M | -46.00 M | 2.53 B | -256.00 M | 531.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 203.00 M | 105.00 M | 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 | 38.00 M | 87.00 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -67.00 M | 3.11 B | 3.43 B | 2.48 B | 3.88 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 444.00 M | 0.00 | 399.00 M | 0.00 |
| Net Income Before Preferred Dividends | -67.00 M | 3.56 B | 3.43 B | 2.88 B | 3.88 B |
| Preferred Dividend Requirements | 31.00 M | 8.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -98.00 M | 3.11 B | 3.43 B | 2.48 B | 3.88 B |
