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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 105.21 B | 58.87 B | 28.13 B | 22.20 B | 5.44 B |
| Cost of Goods Sold (Excluding Depreciation) | 80.10 B | 46.12 B | 21.23 B | 14.67 B | 4.93 B |
| Depreciation, Depletion and Amortization | 4.40 B | 2.30 B | 1.11 B | 553.00 M | 183.00 M |
| Gross Income | 20.71 B | 10.46 B | 5.79 B | 6.97 B | 329.00 M |
| Selling, General & Admin Expenses | 5.65 B | 2.96 B | 1.06 B | 824.00 M | 178.00 M |
| Other Operating Expense | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 15.07 B | 7.50 B | 4.73 B | 6.15 B | 151.00 M |
| Extraordinary Credit - Pretax | 423.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 236.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 576.99 M | 251.00 M | 110.00 M | 78.00 M | 16.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 984.99 M | 301.00 M | 86.00 M | 66.00 M | — |
| Other Income/Expenses - Net | -88.00 M | 268.00 M | 254.00 M | 108.00 M | 57.00 M |
| Earnings Before Interest & Taxes (EBIT) | 16.73 B | 8.32 B | 5.18 B | 6.40 B | 224.00 M |
| Interest Expenses On Debt | 1.84 B | 1.12 B | 503.00 M | 268.00 M | 169.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 3.00 M | 2.00 M |
| Pretax Income | 14.89 B | 7.20 B | 4.68 B | 6.13 B | 57.00 M |
| Income Taxes | 3.04 B | 1.11 B | 881.00 M | 817.00 M | -8.00 M |
| Current Domestic Income Tax | 0.00 | 0.00 | — | — | — |
| Current Foreign Income Tax | 2.54 B | 1.27 B | 663.00 M | 731.00 M | 22.00 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Foreign Income Tax | 494.00 M | -158.00 M | 218.00 M | 86.00 M | -30.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.48 B | 860.00 M | 494.00 M | 615.00 M | 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 | — |
| Net Income Before Extra Items/Preferred Div | 10.37 B | 5.23 B | 3.30 B | 4.70 B | 65.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 999,998.59 |
| Net Income Before Preferred Dividends | 10.37 B | 5.23 B | 3.30 B | 4.70 B | 66.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.37 B | 5.23 B | 3.30 B | 4.70 B | 65.00 M |
