Income statement
- QUARTERLY
- ANNUALLY
$2.00
EPS
-
Operating Margin
24.88%
03/31/2017 | 12/31/2016 | 09/30/2016 | |
---|---|---|---|
Total Revenue | $48.00M | $191.00M | $650.00M |
Cost of Sales | $95.00M | $124.00M | $316.00M |
Gross Margin | -95.80% | 35.10% | 51.40% |
Gross Operating Profit | -$46.00M | $67.00M | $334.00M |
Research & Development Expenses | $0.00 | $0.00 | $0.00 |
Selling General & Administrative Expenses | $27.00M | $39.00M | $65.00M |
Advertising Expenses | $0.00 | $0.00 | $0.00 |
Operating Income | -$74.00M | $27.00M | $269.00M |
Total Other Income/Expenses Net | $4.00M | -$2.00M | $5.00M |
Earnings Before Interest And Taxes | -$69.00M | $41.00M | $333.00M |
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 | $18.00M | $21.00M | $20.00M |
Pre Tax Income | -$92.00M | $0.00 | $237.00M |
Income Taxes | -$27.00M | $6.00M | $62.00M |
Other Gains and Losses | $0.00 | $0.00 | $0.00 |
Total Net Income | -$64.00M | -$6.00M | $174.00M |
Preferred Dividends | $0.00 | $0.00 | $0.00 |
Basic EPS Total | -1.00 | 0.00 | 3.00 |
Dividends Paid Per Share Year To Date | 3.00 | 3.00 | 3.00 |