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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.04 B | 1.11 B | 1.03 B | 832.50 M | 675.70 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 31.70 M | 28.70 M | 26.00 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 130.30 M | 110.70 M | 97.00 M | 93.00 M | 88.50 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 172.50 M | 282.60 M | 288.60 M | 264.50 M | 221.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.40 M | 0.00 |
| Extraordinary Charge - Pretax | 197.60 M | 0.00 | 72.30 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | — | — | — | — |
| 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) | 4.20 M | 302.10 M | 242.50 M | 287.80 M | 235.20 M |
| Interest Expenses On Debt | 29.30 M | 19.50 M | 26.20 M | 20.90 M | 13.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -25.10 M | 282.60 M | 216.30 M | 266.90 M | 221.50 M |
| Income Taxes | -2.00 M | 99.70 M | 72.70 M | 93.60 M | 78.70 M |
| Current Domestic Income Tax | 107.80 M | 100.80 M | 104.90 M | 87.20 M | 69.30 M |
| Current Foreign Income Tax | 400,000.00 | 500,000.00 | 300,000.00 | -100,000.00 | 400,000.00 |
| Deferred Domestic Income Tax | -110.20 M | -1.60 M | -32.50 M | 6.50 M | 9.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 500,000.00 | 900,000.00 | -200,000.00 | 300,000.00 | 900,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -23.60 M | 182.00 M | 143.80 M | 173.00 M | 141.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -23.60 M | 182.00 M | 143.80 M | 173.00 M | 141.90 M |
| Preferred Dividend Requirements | 900,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -24.50 M | 182.00 M | 143.80 M | 173.00 M | 141.90 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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