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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,221.65 | -5.29 | -0.05% |
| NASDAQ | 2,146.51 | -7.55 | -0.35% |
| S&P 500 | 1,090.48 | -2.60 | -0.24% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.28 B | 5.75 B | 4.76 B | 4.23 B | 3.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.52 B | 2.26 B | 2.84 B | 2.61 B | 1.70 B |
| Depreciation, Depletion and Amortization | 1.15 B | 1.27 B | 1.26 B | 1.17 B | 889.62 M |
| Gross Income | 2.61 B | 1.15 B | 658.24 M | 447.00 M | 523.43 M |
| Selling, General & Admin Expenses | 1.39 B | 1.30 B | 217.46 M | 209.06 M | 162.89 M |
| Other Operating Expense | 564.32 M | 446.99 M | 305.79 M | 375.81 M | 152.37 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 662.32 M | 469.06 M | 135.00 M | -137.86 M | 208.17 M |
| 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 | 493.47 M | 402.16 M | 371.17 M | 354.71 M | 211.99 M |
| Reserves Inc (Dec) | 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 | 373.96 M | 230.30 M | 235.50 M | 92.35 M | 92.68 M |
| Earnings Before Interest & Taxes (EBIT) | 1.53 B | 1.09 B | 741.67 M | 309.20 M | 512.84 M |
| Interest Expenses On Debt | 785.11 M | 662.53 M | 653.00 M | 839.28 M | 484.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 744.64 M | 438.19 M | 88.68 M | -530.08 M | 28.17 M |
| Income Taxes | 328.55 M | 186.76 M | 49.93 M | -155.60 M | 41.56 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 187.44 M | 135.94 M | 65.17 M | -39.14 M | 35.20 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 206.24 M | 234.37 M | 243.74 M | 323.00 M | 135.27 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 434.88 M | 349.86 M | 217.31 M | -12.33 M | 86.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 434.88 M | 348.88 M | 217.31 M | -12.33 M | 86.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 434.88 M | 348.88 M | 217.31 M | -12.33 M | 86.68 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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