Income statement
- QUARTERLY
- ANNUALLY
$2.00
EPS
-
Operating Margin
13.91%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $1.20B | $246.00M | $402.00M |
| Cost of Sales | $707.00M | $209.00M | $305.00M |
| Gross Margin | 41.10% | 15.00% | 23.90% |
| Gross Operating Profit | $495.00M | $37.00M | $96.00M |
| Research & Development Expenses | $11.00M | $11.00M | $12.00M |
| Selling General & Administrative Expenses | $191.00M | $113.00M | $125.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $303.00M | -$82.00M | -$29.00M |
| Total Other Income/Expenses Net | $4.00M | -$8.00M | $6.00M |
| Earnings Before Interest And Taxes | $323.00M | -$62.00M | -$9.00M |
| 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 | $15.00M | $13.00M |
| Pre Tax Income | $256.00M | -$99.00M | -$31.00M |
| Income Taxes | $91.00M | -$35.00M | -$10.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $165.00M | -$65.00M | -$26.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 2.00 | -1.00 | 0.00 |
| Dividends Paid Per Share Year To Date | 2.00 | 2.00 | 2.00 |