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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 | 10.26 B | 8.91 B | 7.11 B | 5.92 B | 5.31 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.61 B | 4.77 B | 3.86 B | 3.11 B | 2.79 B |
| Depreciation, Depletion and Amortization | 542.40 M | 493.08 M | 419.76 M | 391.08 M | 494.76 M |
| Gross Income | 4.11 B | 3.65 B | 2.84 B | 2.42 B | 2.02 B |
| Selling, General & Admin Expenses | 3.15 B | 2.69 B | 2.12 B | 1.80 B | 1.61 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.46 M | 1.75 M |
| Operating Expenses - Total | 570.06 M | 516.79 M | 427.04 M | 347.04 M | 357.53 M |
| Operating Income | 952.68 M | 965.04 M | 715.67 M | 608.11 M | 412.68 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 302.72 M | 1.10 M | 87.62 M | 54.60 M | 98.95 M |
| Non-operating Interest Income | 24.83 M | 16.14 M | 13.93 M | 4.58 M | 8.37 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 2.12 M | 1.83 M | — | — | — |
| Other Income/Expenses - Net | 8.23 M | 5.93 M | 14.18 M | 14.61 M | -1.12 M |
| Earnings Before Interest & Taxes (EBIT) | 683.03 M | 986.01 M | 656.16 M | 572.70 M | 320.97 M |
| Interest Expenses On Debt | 183.69 M | 142.38 M | 115.99 M | 73.78 M | 83.96 M |
| Interest Capitalized | 9.40 M | 7.31 M | 5.19 M | 3.84 M | 0.00 |
| Pretax Income | 508.74 M | 850.95 M | 545.37 M | 502.75 M | 237.01 M |
| Income Taxes | 156.36 M | 177.14 M | 113.83 M | 107.21 M | 87.33 M |
| Current Domestic Income Tax | 158.85 M | 157.28 M | 107.63 M | 128.75 M | 138.31 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -2.50 M | 19.87 M | 6.20 M | -21.54 M | -50.98 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 18.07 M | 20.00 M | 9.50 M | 15.23 M | 17.87 M |
| Equity in Earnings | 146,951.00 | -2.21 M | 506,492.00 | 1.11 M | 1.50 M |
| After Tax Income Expense | 0.00 | 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 | 334.46 M | 651.59 M | 422.54 M | 381.43 M | 133.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 334.46 M | 651.59 M | 422.54 M | 381.43 M | 133.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 334.46 M | 651.59 M | 422.54 M | 381.43 M | 133.31 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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