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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 | 21.51 B | 19.88 B | 11.98 B | 10.64 B | 9.55 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.38 B | 2.94 B | 3.02 B | 2.30 B | 1.82 B |
| Depreciation, Depletion and Amortization | 6.89 B | 6.25 B | 3.63 B | 3.41 B | 3.15 B |
| Gross Income | 11.24 B | 10.69 B | 5.33 B | 4.93 B | 4.51 B |
| Selling, General & Admin Expenses | 2.63 B | 2.30 B | 4.16 B | 3.95 B | 3.63 B |
| Other Operating Expense | 5.70 B | 4.99 B | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 772.65 M | 908.67 M | 288.38 M | 227.44 M | 158.90 M |
| Operating Income | 2.91 B | 3.40 B | 1.17 B | 986.39 M | 961.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.71 B | 75.05 M | 301.15 M | 0.00 | 0.00 |
| Non-operating Interest Income | 34.53 M | 37.59 M | 33.12 M | 11.76 M | 12.43 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 297.32 M | 676.25 M | 41.42 M | 32.88 M | 7.91 M |
| Earnings Before Interest & Taxes (EBIT) | 1.53 B | 4.04 B | 937.21 M | 1.03 B | 983.19 M |
| Interest Expenses On Debt | 357.56 M | 444.24 M | 175.74 M | 246.41 M | 279.81 M |
| Interest Capitalized | 0.00 | 0.00 | 54.14 M | 83.43 M | 78.26 M |
| Pretax Income | 1.18 B | 3.59 B | 824.94 M | 868.04 M | 781.64 M |
| Income Taxes | 260.19 M | 934.25 M | 347.31 M | 265.29 M | 238.84 M |
| Current Domestic Income Tax | 3.47 M | 2.37 M | 605,302.16 | 0.00 | 0.00 |
| Current Foreign Income Tax | 669.04 M | 945.59 M | 356.67 M | 248.68 M | 171.85 M |
| Deferred Domestic Income Tax | -412.32 M | -13.72 M | -9.96 M | 16.61 M | 66.98 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 144,469.66 | 131,899.82 | 13,445.57 | 28,601.92 | 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 | 3.98 B | 168.83 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 4.90 B | 2.83 B | 477.62 M | 602.72 M | 529.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.90 B | 2.83 B | 477.62 M | 602.72 M | 542.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.90 B | 2.83 B | 477.62 M | 602.72 M | 542.81 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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