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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,221.35 | -5.59 | -0.05% |
| NASDAQ | 2,145.99 | -8.07 | -0.37% |
| S&P 500 | 1,089.97 | -3.11 | -0.28% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.02 B | 2.54 B | 2.29 B | 1.81 B | 1.45 B |
| Cost of Goods Sold (Excluding Depreciation) | 247.11 M | 346.70 M | 362.98 M | 300.85 M | 274.16 M |
| Depreciation, Depletion and Amortization | 109.57 M | 87.48 M | 36.74 M | 35.30 M | 38.48 M |
| Gross Income | 1.66 B | 2.11 B | 1.89 B | 1.48 B | 1.14 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -14.51 M | 140.53 M | 479.73 M | 489.10 M | 456.34 M |
| Extraordinary Credit - Pretax | 63.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.85 M | 232.71 M | 0.00 | 12.73 M | 3.94 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 52.34 M | 8.87 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 741.46 M | 745.23 M | 1.21 B | 904.60 M | 716.68 M |
| Interest Expenses On Debt | 704.62 M | 837.41 M | 680.82 M | 419.36 M | 264.28 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.84 M | -92.18 M | 532.07 M | 485.24 M | 452.40 M |
| Income Taxes | 22.95 M | -22.86 M | 171.82 M | 179.05 M | 166.49 M |
| Current Domestic Income Tax | -216.04 M | 115.09 M | 216.38 M | 202.94 M | 197.71 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 238.99 M | -137.95 M | -44.56 M | -23.88 M | -31.22 M |
| 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 | 0.00 |
| 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 | 13.89 M | -69.32 M | 360.25 M | 306.18 M | 285.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.89 M | -69.32 M | 360.25 M | 306.18 M | 285.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.89 M | -69.32 M | 363.34 M | 309.06 M | 288.77 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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