Income statement
- QUARTERLY
- ANNUALLY
$0.00
EPS
-
Operating Margin
10.45%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $484.00M | $354.00M | $303.00M |
| Cost of Sales | $293.00M | $296.00M | $275.00M |
| Gross Margin | 39.50% | 16.10% | 8.90% |
| Gross Operating Profit | $191.00M | $57.00M | $27.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $23.00M | $18.00M | $19.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $158.00M | $33.00M | $0.00 |
| Total Other Income/Expenses Net | -$34.00M | $468.00M | -$15.00M |
| Earnings Before Interest And Taxes | $296.00M | $184.00M | $138.00M |
| Interest Income | $0.00 | $0.00 | $0.00 |
| Earnings From Equity Interest | $0.00 | $0.00 | $0.00 |
| Special Income Charges | $0.00 | $0.00 | $0.00 |
| Interest Expenses | $20.00M | $20.00M | $21.00M |
| Pre Tax Income | $168.00M | -$463.00M | -$18.00M |
| Income Taxes | $63.00M | -$171.00M | -$8.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $105.00M | -$292.00M | -$10.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 0.00 | 0.00 | 0.00 |
| Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |