U.S. Markets open in 35 hrs, 53 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 28.52 B | 21.50 B | 16.78 B | 11.92 B | 7.94 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.12 B | 10.07 B | 8.22 B | 5.83 B | 3.49 B |
| Depreciation, Depletion and Amortization | 3.74 B | 2.49 B | 1.96 B | 1.58 B | 1.28 B |
| Gross Income | 12.67 B | 8.94 B | 6.60 B | 4.51 B | 3.17 B |
| Selling, General & Admin Expenses | 4.87 B | 3.54 B | 3.50 B | 2.41 B | 1.54 B |
| Other Operating Expense | 98.89 M | 62.03 M | 0.00 | 65.63 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 435.91 M |
| Operating Income | 7.70 B | 5.34 B | 3.10 B | 2.03 B | 1.64 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 270.98 M | 413.04 M | 294.66 M | 204.85 M | 220.65 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 5.27 M | — | — | — | — |
| Other Income/Expenses - Net | 58.25 M | 430.22 M | 212.84 M | 378.12 M | 228.32 M |
| Earnings Before Interest & Taxes (EBIT) | 8.03 B | 6.18 B | 3.61 B | 2.61 B | 2.09 B |
| Interest Expenses On Debt | 704.58 M | 802.95 M | 655.15 M | 406.34 M | 349.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.33 B | 5.38 B | 2.96 B | 2.21 B | 1.74 B |
| Income Taxes | 1.96 B | 1.44 B | 31.03 M | 706.89 M | 302.79 M |
| Current Domestic Income Tax | 1.02 B | 1.19 B | 49.98 M | 327.62 M | 244.12 M |
| Current Foreign Income Tax | 514.24 M | 249.55 M | 224.36 M | 142.14 M | 51.28 M |
| Deferred Domestic Income Tax | 491.35 M | -78.47 M | -196.28 M | 237.13 M | 7.39 M |
| Deferred Foreign Income Tax | -64.83 M | 82.90 M | -47.03 M | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.05 M | 7.74 M | 6.32 M | 31.22 M | 32.52 M |
| Equity in Earnings | 0.00 | 3.34 M | -3.90 M | -8.23 M | -12.01 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 5.36 B | 3.93 B | 2.92 B | 1.46 B | 1.39 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.36 B | 3.93 B | 2.92 B | 1.46 B | 1.39 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.36 B | 3.93 B | 2.92 B | 1.46 B | 1.39 B |
