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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,818.59 | -136.91 | -1.38% |
| NASDAQ | 1,830.67 | -32.29 | -1.73% |
| S&P 500 | 1,040.43 | -16.46 | -1.56% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.52 B | 6.17 B | 5.95 B | 5.71 B | 5.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.09 B | 2.95 B | 2.87 B | 2.78 B | 2.77 B |
| Depreciation, Depletion and Amortization | 169.51 M | 159.41 M | 139.46 M | 135.60 M | 106.89 M |
| Gross Income | 3.27 B | 3.06 B | 2.94 B | 2.79 B | 2.76 B |
| Selling, General & Admin Expenses | 2.01 B | 1.93 B | 1.78 B | 1.76 B | 1.60 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 106.34 M | 99.33 M | 93.34 M | 47.18 M | 115.87 M |
| Operating Income | 1.12 B | 1.06 B | 1.01 B | 1.02 B | 998.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 21.30 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 40.30 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.82 M | 2.25 M | 1.16 M | 214,000.00 | 1.05 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 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.12 B | 1.06 B | 1.01 B | 998.13 M | 998.92 M |
| Interest Expenses On Debt | 116.74 M | 123.31 M | 112.13 M | 104.68 M | 93.83 M |
| Interest Capitalized | 1.38 M | 1.98 M | 1.08 M | 813,000.00 | 791,000.00 |
| Pretax Income | 1.01 B | 936.15 M | 902.04 M | 894.52 M | 905.90 M |
| Income Taxes | 365.78 M | 340.48 M | 332.76 M | 323.50 M | 339.70 M |
| Current Domestic Income Tax | 315.63 M | 296.46 M | 340.13 M | 295.20 M | 249.70 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 24.84 M | 36.31 M | -16.63 M | 44.50 M | 65.70 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 | 641.61 M | 595.67 M | 569.28 M | 571.02 M | 566.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 641.61 M | 595.67 M | 569.28 M | 571.02 M | 566.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 641.61 M | 595.67 M | 569.28 M | 571.02 M | 566.20 M |
