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Income statement

  • QUARTERLY
  • ANNUALLY

$4.00

EPS

  • Operating Margin

    19.31%
01/31/2017 10/31/2016 07/31/2016
Total Revenue $725.00M $178.00M $179.00M
Cost of Sales $469.00M $271.00M $270.00M
Gross Margin 35.20% -52.20% -50.30%
Gross Operating Profit $255.00M -$93.00M -$90.00M
Research & Development Expenses $0.00 $0.00 $0.00
Selling General & Administrative Expenses $0.00 $58.00M $58.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $255.00M -$93.00M -$90.00M
Total Other Income/Expenses Net $0.00 $2.00M $4.00M
Earnings Before Interest And Taxes $304.00M -$52.00M -$50.00M
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 $9.00M $11.00M $10.00M
Pre Tax Income $244.00M -$97.00M -$103.00M
Income Taxes $84.00M -$33.00M -$38.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $149.00M -$62.00M -$65.00M
Preferred Dividends $0.00 $0.00 $0.00
Basic EPS Total 3.00 -1.00 -1.00
Dividends Paid Per Share Year To Date 3.00 3.00 3.00