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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 | 3.61 B | 2.28 B | 1.92 B | 1.74 B | 1.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.25 B | 1.71 B | 1.42 B | 1.30 B | 1.02 B |
| Depreciation, Depletion and Amortization | 201.10 M | 107.20 M | 83.30 M | 52.80 M | 29.30 M |
| Gross Income | 1.16 B | 462.00 M | 414.00 M | 389.00 M | 149.50 M |
| Selling, General & Admin Expenses | 186.40 M | 114.20 M | 60.20 M | 44.20 M | 34.00 M |
| Other Operating Expense | -2.90 M | 2.30 M | 3.80 M | 3.10 M | 3.60 M |
| Operating Expenses - Total | 46.10 M | 50.10 M | 28.10 M | 28.90 M | 21.70 M |
| Operating Income | 976.20 M | 345.50 M | 350.00 M | 341.70 M | 111.90 M |
| Extraordinary Credit - Pretax | 10.50 M | 3.20 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 305.60 M | 0.00 | 0.00 | 22.40 M | 5.80 M |
| Non-operating Interest Income | 26.20 M | 20.00 M | 17.20 M | 13.90 M | 11.50 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 | 48.80 M | 34.60 M | 24.20 M | 39.40 M | 168.40 M |
| Earnings Before Interest & Taxes (EBIT) | 756.10 M | 403.30 M | 391.40 M | 372.60 M | 286.00 M |
| Interest Expenses On Debt | 39.80 M | 22.60 M | 3.60 M | 4.50 M | 800,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 716.30 M | 380.70 M | 387.80 M | 368.10 M | 285.20 M |
| Income Taxes | 144.20 M | 84.10 M | 90.90 M | 84.80 M | -35.00 M |
| Current Domestic Income Tax | 155.10 M | 68.70 M | 56.40 M | 67.70 M | 51.70 M |
| Current Foreign Income Tax | 77.60 M | 48.50 M | 39.30 M | 21.50 M | 0.00 |
| Deferred Domestic Income Tax | -58.20 M | -15.60 M | 9.90 M | 10.10 M | -86.70 M |
| Deferred Foreign Income Tax | -30.30 M | -17.50 M | -14.70 M | -14.50 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 21.20 M | 15.60 M | 17.10 M | 10.10 M | 0.00 |
| Equity in Earnings | -35.10 M | -11.20 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 200,000.00 | 300,000.00 | -800,000.00 | 3.40 M |
| Net Income Before Extra Items/Preferred Div | 515.80 M | 270.00 M | 280.10 M | 272.40 M | 323.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 300,000.00 | 5.20 M | 0.00 |
| Net Income Before Preferred Dividends | 515.80 M | 270.00 M | 280.40 M | 277.60 M | 323.60 M |
| Preferred Dividend Requirements | 1.10 M | 5.20 M | 5.60 M | 5.60 M | 5.30 M |
| Net Income Available to Common | 514.70 M | 264.80 M | 274.50 M | 266.80 M | 318.30 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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