Income statement
- QUARTERLY
- ANNUALLY
$1.00
EPS
-
Operating Margin
22.87%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $99.00M | $239.00M | $557.00M |
| Cost of Sales | $126.00M | $148.00M | $222.00M |
| Gross Margin | -27.30% | 37.70% | 60.00% |
| Gross Operating Profit | -$27.00M | $90.00M | $334.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $46.00M | $62.00M | $134.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | -$74.00M | $27.00M | $200.00M |
| Total Other Income/Expenses Net | $0.00 | $0.00 | $0.00 |
| Earnings Before Interest And Taxes | -$47.00M | $55.00M | $228.00M |
| 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 | $20.00M |
| Pre Tax Income | -$95.00M | $5.00M | $177.00M |
| Income Taxes | -$37.00M | $3.00M | $55.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | -$57.00M | $1,000,000.00 | $102.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 0.00 | 0.00 | 1.00 |
| Dividends Paid Per Share Year To Date | 2.00 | 2.00 | 2.00 |