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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.52 B | 12.92 B | 11.82 B | 9.52 B | 7.48 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 530.00 M | 509.00 M | 411.00 M | 352.00 M | 358.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 2.45 B | 3.12 B | 1.97 B | 1.52 B | 1.42 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 3.68 B | 3.26 B | 2.70 B | 1.77 B | 1.42 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 B | 421.00 M | 798.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 49.00 M | 0.00 | 0.00 | 0.00 | 16.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.85 B | 3.07 B | 2.13 B | 1.95 B | 1.57 B |
| Interest Expenses On Debt | 327.00 M | 229.00 M | 225.00 M | 178.00 M | 138.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.52 B | 2.84 B | 1.90 B | 1.77 B | 1.43 B |
| Income Taxes | 722.00 M | 1.03 B | 642.00 M | 675.00 M | 487.00 M |
| Current Domestic Income Tax | 114.00 M | 1.36 B | 557.00 M | 410.00 M | 246.00 M |
| Current Foreign Income Tax | 157.00 M | 309.00 M | 338.00 M | 265.00 M | 138.00 M |
| Deferred Domestic Income Tax | 411.00 M | -636.00 M | -214.00 M | 18.00 M | 82.00 M |
| Deferred Foreign Income Tax | 40.00 M | -6.00 M | -39.00 M | -18.00 M | 21.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | -107.00 M |
| Net Income Before Extra Items/Preferred Div | 1.80 B | 1.81 B | 1.26 B | 1.10 B | 838.00 M |
| Extra Items & Gain (Loss) Sale of Assets | -3.68 B | 0.00 | 0.00 | 10.00 M | 0.00 |
| Net Income Before Preferred Dividends | -1.88 B | 1.81 B | 1.26 B | 1.11 B | 838.00 M |
| Preferred Dividend Requirements | 46.00 M | 22.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.57 B | 1.79 B | 1.26 B | 1.10 B | 838.00 M |
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