Income statement
- QUARTERLY
- ANNUALLY
-$1.00
EPS
-
Operating Margin
10.67%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $755.00M | $595.00M | $448.00M |
| Cost of Sales | $434.00M | $433.00M | $386.00M |
| Gross Margin | 42.50% | 27.10% | 13.60% |
| Gross Operating Profit | $321.00M | $161.00M | $61.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $72.00M | $76.00M | $61.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $249.00M | $85.00M | $0.00 |
| Total Other Income/Expenses Net | -$140.00M | $283.00M | -$93.00M |
| Earnings Before Interest And Taxes | $480.00M | $330.00M | $237.00M |
| 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 | $42.00M | $39.00M | $35.00M |
| Pre Tax Income | $351.00M | -$220.00M | $83.00M |
| Income Taxes | $100.00M | -$111.00M | $13.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $163.00M | -$191.00M | -$8.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 0.00 | -1.00 | 0.00 |
| Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |