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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