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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.80 B | 7.33 B | 4.67 B | 2.71 B | 1.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 734.00 M | 557.42 M | 316.96 M | 204.82 M | 137.58 M |
| Depreciation, Depletion and Amortization | 1.99 B | 1.46 B | 945.00 M | 611.32 M | 386.26 M |
| Gross Income | 5.08 B | 5.31 B | 3.40 B | 1.89 B | 1.19 B |
| Selling, General & Admin Expenses | 2.21 B | 1.66 B | 1.42 B | 792.36 M | 434.04 M |
| Other Operating Expense | 216.00 M | 176.44 M | 207.90 M | 103.93 M | 77.89 M |
| Operating Expenses - Total | 717.00 M | 419.36 M | 364.50 M | 222.03 M | 108.02 M |
| Operating Income | 2.65 B | 3.47 B | 1.77 B | 996.84 M | 681.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 54.75 M | 70.42 M | 29.06 M | 27.16 M | 19.83 M |
| Non-operating Interest Income | 15.00 M | 25.46 M | 10.45 M | 4.48 M | 2.83 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 | 83.00 M | 117.40 M | 0.00 | 0.00 | -2.02 M |
| Earnings Before Interest & Taxes (EBIT) | 2.75 B | 3.56 B | 1.71 B | 972.25 M | 655.31 M |
| Interest Expenses On Debt | 675.00 M | 479.82 M | 298.80 M | 203.53 M | 167.36 M |
| Interest Capitalized | 269.00 M | 179.10 M | 79.00 M | 36.20 M | 13.00 M |
| Pretax Income | 2.34 B | 3.26 B | 1.49 B | 804.93 M | 500.95 M |
| Income Taxes | 890.00 M | 1.25 B | 545.09 M | 289.77 M | 190.36 M |
| Current Domestic Income Tax | 29.00 M | 5.00 M | 0.00 | 0.00 | 5.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 861.00 M | 1.25 B | 545.09 M | 289.77 M | 185.36 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.45 B | 2.00 B | 948.30 M | 515.16 M | 310.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -36.68 M | 2.39 M |
| Net Income Before Preferred Dividends | 1.45 B | 2.00 B | 948.30 M | 478.48 M | 312.98 M |
| Preferred Dividend Requirements | 222.00 M | 99.20 M | 68.69 M | 39.51 M | 22.47 M |
| Net Income Available to Common | 1.28 B | 1.99 B | 879.62 M | 502.94 M | 290.51 M |
