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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.53 B | 3.78 B | 3.37 B | 2.35 B | 1.92 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 140.20 M | 89.79 M | 101.17 M | 78.07 M | 73.61 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 445.41 M | 395.46 M | 361.38 M | 286.31 M | 250.72 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 360.96 M | 901.06 M | 941.97 M | 751.38 M | 626.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 675.66 M | 163.56 M | 29.04 M | 9.49 M | 2.38 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) | -204.21 M | 890.46 M | 1.08 B | 858.32 M | 710.36 M |
| Interest Expenses On Debt | 110.48 M | 152.96 M | 168.22 M | 116.43 M | 85.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -314.70 M | 737.50 M | 912.92 M | 741.89 M | 624.39 M |
| Income Taxes | -43.36 M | 235.74 M | 317.95 M | 263.42 M | 220.13 M |
| Current Domestic Income Tax | 187.88 M | 394.44 M | 308.58 M | 295.78 M | 242.04 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -231.24 M | -158.70 M | 9.37 M | -32.36 M | -21.91 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -5.06 M | 8.02 M | 11.85 M | -1.65 M | -1.72 M |
| 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 | -266.27 M | 493.74 M | 583.12 M | 480.12 M | 405.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -266.27 M | 493.74 M | 583.12 M | 480.12 M | 405.99 M |
| Preferred Dividend Requirements | 24.42 M | 14.32 M | 3.84 M | 0.00 | 0.00 |
| Net Income Available to Common | -290.69 M | 479.42 M | 579.29 M | 480.12 M | 405.99 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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