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Income statement

  • QUARTERLY
  • ANNUALLY

$2.00

EPS

  • Operating Margin

    43.85%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $975.00M $942.00M $917.00M
Cost of Sales $309.00M $298.00M $285.00M
Gross Margin 68.20% 68.30% 68.80%
Gross Operating Profit $665.00M $643.00M $631.00M
Research & Development Expenses $0.00 $0.00 $0.00
Selling General & Administrative Expenses $221.00M $253.00M $225.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $443.00M $390.00M $405.00M
Total Other Income/Expenses Net -$1,000,000.00 $863.00M $6.00M
Earnings Before Interest And Taxes $475.00M $423.00M $438.00M
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 $46.00M $35.00M $38.00M
Pre Tax Income $451.00M -$465.00M $369.00M
Income Taxes $105.00M -$40.00M $112.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $345.00M -$428.00M $255.00M
Preferred Dividends $0.00 $0.00 $0.00
Basic EPS Total 1.00 -2.00 1.00
Dividends Paid Per Share Year To Date 1.00 1.00 1.00