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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.08 B | 11.24 B | 7.78 B | 4.54 B | 3.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.39 B | 7.95 B | 4.84 B | 2.73 B | 2.32 B |
| Depreciation, Depletion and Amortization | 768.96 M | 640.01 M | 439.43 M | 308.62 M | 288.16 M |
| Gross Income | 927.72 M | 2.64 B | 2.50 B | 1.49 B | 1.30 B |
| Selling, General & Admin Expenses | 627.60 M | 456.94 M | 305.18 M | 275.01 M | 233.12 M |
| Other Operating Expense | 81.91 M | 100.22 M | 75.31 M | 88.10 M | 74.97 M |
| Operating Expenses - Total | 0.00 | 0.00 | 239.32 M | 226.97 M | 132.83 M |
| Operating Income | 218.21 M | 2.09 B | 2.12 B | 1.13 B | 989.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 29.64 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 192,722.98 | 1.75 M | 4.06 M | 0.00 | 0.00 |
| Non-operating Interest Income | 27.89 M | 26.14 M | 23.06 M | 10.92 M | 7.43 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -477,522.40 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 39.83 M | -2.80 M | 17.02 M | 96.00 M | 81.09 M |
| Earnings Before Interest & Taxes (EBIT) | 285.74 M | 2.11 B | 2.18 B | 1.24 B | 1.08 B |
| Interest Expenses On Debt | 269.40 M | 161.73 M | 109.01 M | 86.61 M | 62.81 M |
| Interest Capitalized | 0.00 | 0.00 | 24.36 M | 37.17 M | 48.21 M |
| Pretax Income | 16.34 M | 1.95 B | 2.10 B | 1.19 B | 1.06 B |
| Income Taxes | -4.85 M | 378.45 M | 552.09 M | 304.99 M | 261.06 M |
| Current Domestic Income Tax | 38.92 M | 383.28 M | 545.16 M | 316.18 M | 271.80 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -43.77 M | -4.83 M | 6.94 M | -11.19 M | -10.74 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.55 M | 180.71 M | 80.67 M | 27.38 M | 29.42 M |
| Equity in Earnings | 1.69 M | 31.47 M | 11.78 M | 3.34 M | -477,522.40 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.33 M | 1.42 B | 1.48 B | 858.35 M | 772.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.33 M | 1.42 B | 1.48 B | 858.35 M | 772.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.33 M | 1.42 B | 1.48 B | 858.35 M | 772.10 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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