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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.73 B | 4.62 B | 4.69 B | 4.56 B | 3.83 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | — | — | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 1.49 B | 1.48 B | 1.35 B | 1.57 B | 1.18 B |
| Other Operating Expense | 21.40 M | 24.50 M | 36.90 M | 43.30 M | 48.60 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 819.90 M | 667.20 M | 444.70 M | 347.50 M | 469.00 M |
| Extraordinary Credit - Pretax | 0.00 | 171.30 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 54.80 M | 3.00 M | 25.80 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 819.90 M | 838.50 M | 389.90 M | 344.50 M | 443.20 M |
| Interest Expenses On Debt | 138.40 M | 108.70 M | 96.90 M | 96.70 M | 70.90 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 681.50 M | 729.80 M | 293.00 M | 247.80 M | 372.30 M |
| Income Taxes | 210.50 M | 98.90 M | 36.50 M | 47.00 M | 127.60 M |
| Current Domestic Income Tax | 105.60 M | 28.00 M | -31.00 M | 106.00 M | 22.60 M |
| Current Foreign Income Tax | 39.80 M | 18.30 M | 39.30 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 47.50 M | -2.20 M | 60.60 M | -59.00 M | 105.00 M |
| Deferred Foreign Income Tax | 17.60 M | 54.80 M | -32.40 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 93.00 M | 16.00 M | 0.00 | 0.00 | 21.50 M |
| Equity in Earnings | 29.40 M | 36.90 M | 33.60 M | 37.40 M | 57.40 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 | 407.40 M | 651.80 M | 290.10 M | 238.20 M | 280.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 21.40 M | 0.00 | 180.50 M | 0.00 |
| Net Income Before Preferred Dividends | 407.40 M | 673.20 M | 290.10 M | 418.70 M | 280.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 49.50 M |
| Net Income Available to Common | 407.40 M | 651.80 M | 286.60 M | 238.20 M | 228.50 M |
