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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,200.04 | 176.62 | 1.76% |
| NASDAQ | 2,147.41 | 34.97 | 1.66% |
| S&P 500 | 1,089.06 | 19.76 | 1.85% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.06 B | 1.20 B | 1.23 B | 1.09 B | 951.82 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 56.94 M | 61.80 M | 56.05 M | 53.69 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 107.60 M | 105.70 M | 109.94 M | 111.58 M | 106.54 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -168.00 M | 181.20 M | 245.77 M | 282.16 M | 270.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 214.54 M | 28.11 M | 51.83 M | 8.14 M | 46.47 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 | -2.06 M | 5.70 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -305.94 M | 240.11 M | 337.62 M | 396.25 M | 366.94 M |
| Interest Expenses On Debt | 78.66 M | 81.33 M | 143.69 M | 122.23 M | 143.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -384.60 M | 158.78 M | 193.94 M | 274.02 M | 223.59 M |
| Income Taxes | -65.84 M | 48.09 M | 59.28 M | 87.30 M | 68.90 M |
| Current Domestic Income Tax | 24.07 M | 61.57 M | 53.82 M | 61.85 M | 49.93 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -89.91 M | -13.48 M | 5.46 M | 25.45 M | 18.96 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 | 863,000.00 | 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 | -3.07 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -321.83 M | 110.70 M | 134.65 M | 185.86 M | 154.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -13.92 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -321.83 M | 96.77 M | 134.65 M | 185.86 M | 154.70 M |
| Preferred Dividend Requirements | 12.09 M | 0.00 | 863,000.00 | 863,000.00 | 863,000.00 |
| Net Income Available to Common | -333.92 M | 110.70 M | 133.79 M | 185.86 M | 153.83 M |
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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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