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 |