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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,193.52 | 5.29 | 0.05% |
| NASDAQ | 2,253.78 | -5.26 | -0.23% |
| S&P 500 | 1,235.11 | -1.72 | -0.14% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.84 B | 10.71 B | 8.49 B | 6.92 B | 5.26 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.22 B | 8.06 B | 6.34 B | 5.24 B | 3.93 B |
| Depreciation, Depletion and Amortization | 271.00 M | 205.00 M | 121.00 M | 75.72 M | 78.31 M |
| Gross Income | 3.34 B | 2.45 B | 2.03 B | 1.60 B | 1.25 B |
| Selling, General & Admin Expenses | 2.69 B | 2.06 B | 1.56 B | 1.17 B | 983.68 M |
| Other Operating Expense | -4.00 M | 0.00 | 2.00 M | -3.98 M | 0.00 |
| Operating Expenses - Total | 571.00 M | 439.00 M | 512.00 M | 361.13 M | 317.73 M |
| Operating Income | 655.00 M | 389.00 M | 472.00 M | 435.38 M | 270.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 11.67 M | 2.00 M |
| Extraordinary Charge - Pretax | 0.00 | 6.00 M | 46.00 M | 4.00 M | 31.85 M |
| Non-operating Interest Income | 90.00 M | 59.00 M | 44.00 M | 28.20 M | 21.96 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -8.00 M | 13.00 M | 50.00 M | -8.15 M | -97.14 M |
| Earnings Before Interest & Taxes (EBIT) | 737.00 M | 455.00 M | 520.00 M | 463.10 M | 165.70 M |
| Interest Expenses On Debt | 77.00 M | 78.00 M | 92.00 M | 107.23 M | 129.98 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 660.00 M | 377.00 M | 428.00 M | 355.87 M | 35.72 M |
| Income Taxes | 184.00 M | 187.00 M | 95.00 M | -232.58 M | 0.00 |
| Current Domestic Income Tax | 275.00 M | 162.00 M | 16.00 M | 12.15 M | 0.00 |
| Current Foreign Income Tax | 8.00 M | 3.00 M | 9.00 M | 11.97 M | 0.00 |
| Deferred Domestic Income Tax | -99.00 M | 22.00 M | 70.00 M | -256.70 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -436,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 476.00 M | 190.00 M | 333.00 M | 588.45 M | 35.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 26.00 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 476.00 M | 190.00 M | 359.00 M | 588.45 M | 35.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 476.00 M | 190.00 M | 333.00 M | 588.45 M | 35.28 M |
