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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 18.20 B | 11.97 B | 11.18 B | 8.49 B | 6.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.77 B | 2.71 B | 2.80 B | 2.13 B | 2.37 B |
| Depreciation, Depletion and Amortization | 1.45 B | 972.69 M | 871.22 M | 729.07 M | 658.97 M |
| Gross Income | 12.98 B | 8.29 B | 7.51 B | 5.63 B | 3.65 B |
| Selling, General & Admin Expenses | 212.09 M | 229.66 M | 193.99 M | 115.45 M | 96.09 M |
| Other Operating Expense | 4.72 B | 2.54 B | 1.87 B | 1.09 B | 850.52 M |
| Operating Expenses - Total | 725.80 M | 538.57 M | 408.36 M | 422.79 M | 340.51 M |
| Operating Income | 8.04 B | 5.52 B | 5.44 B | 4.43 B | 2.70 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 221.92 M | 294.97 M | 223.13 M | 11.02 M | 0.00 |
| Non-operating Interest Income | 157.62 M | 88.77 M | 98.21 M | 43.92 M | 24.99 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 333.94 M | 322.58 M | 194.38 M | 67.70 M | 74.99 M |
| Earnings Before Interest & Taxes (EBIT) | 8.31 B | 5.63 B | 5.51 B | 4.53 B | 2.80 B |
| Interest Expenses On Debt | 80.91 M | 125.23 M | 122.02 M | 164.59 M | 82.93 M |
| Interest Capitalized | 75.70 M | 111.61 M | 114.75 M | 30.07 M | 29.56 M |
| Pretax Income | 8.31 B | 5.62 B | 5.50 B | 4.40 B | 2.75 B |
| Income Taxes | 1.95 B | 1.59 B | 1.66 B | 1.34 B | 837.24 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 2.04 B | 1.68 B | 1.59 B | 1.31 B | 865.77 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -91.48 M | -92.45 M | 66.64 M | 26.89 M | -28.53 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 54.05 M | 94.84 M | 40.42 M | 37.53 M | 41.61 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 6.41 B | 4.12 B | 3.89 B | 3.10 B | 1.95 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.41 B | 4.12 B | 3.89 B | 3.10 B | 1.95 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.41 B | 4.12 B | 3.89 B | 3.10 B | 1.95 B |
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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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