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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.10 B | 3.17 B | 2.68 B | 2.42 B | 2.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 272.70 M | 212.40 M | 165.51 M | 237.31 M | 415.86 M |
| Depreciation, Depletion and Amortization | 462.00 M | 380.30 M | 375.87 M | 402.21 M | 439.44 M |
| Gross Income | 3.36 B | 2.58 B | 2.14 B | 1.78 B | 1.36 B |
| Selling, General & Admin Expenses | 1.99 B | 1.70 B | 1.40 B | 1.39 B | 1.26 B |
| Other Operating Expense | 136.00 M | 14.00 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 130.30 M | 115.50 M | 79.03 M | 77.17 M | 179.80 M |
| Operating Income | 1.23 B | 865.40 M | 741.81 M | 390.55 M | 99.92 M |
| Extraordinary Credit - Pretax | 0.00 | 100,000.00 | 907,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 90.30 M | 117.20 M | 367.00 M | 172.06 M | 74.98 M |
| Non-operating Interest Income | 72.10 M | 103.60 M | 101.22 M | 62.75 M | 57.22 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -8.30 M | 40.80 M | 22.87 M | -15.40 M | 832,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.21 B | 892.70 M | 499.80 M | 265.84 M | 82.99 M |
| Interest Expenses On Debt | 75.20 M | 50.60 M | 2.97 M | 18.05 M | 27.70 M |
| Interest Capitalized | 23.20 M | 10.10 M | 2.10 M | 8.40 M | 8.80 M |
| Pretax Income | 1.16 B | 852.20 M | 498.93 M | 256.20 M | 64.09 M |
| Income Taxes | 365.80 M | 272.40 M | 278.43 M | 95.48 M | 39.01 M |
| Current Domestic Income Tax | 455.50 M | 331.70 M | 370.86 M | 188.31 M | 169.20 M |
| Current Foreign Income Tax | 49.80 M | 22.30 M | 13.90 M | 5.97 M | 5.36 M |
| Deferred Domestic Income Tax | -139.20 M | -81.10 M | -106.04 M | -98.22 M | -135.55 M |
| Deferred Foreign Income Tax | -300,000.00 | -500,000.00 | -300,000.00 | -577,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.90 M | -58.40 M | 6.77 M | 0.00 | 0.00 |
| Equity in Earnings | 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 | 783.20 M | 638.20 M | 213.73 M | 160.71 M | 25.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 3.78 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 783.20 M | 638.20 M | 217.51 M | 160.71 M | 25.09 M |
| Preferred Dividend Requirements | 1.30 M | 1.00 M | 316,000.00 | 236,000.00 | 37,000.00 |
| Net Income Available to Common | 781.90 M | 637.20 M | 213.73 M | 161.80 M | 25.05 M |
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