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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.84 B | 7.13 B | 4.37 B | 3.74 B | 3.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.76 B | 3.95 B | 2.39 B | 1.95 B | 1.76 B |
| Depreciation, Depletion and Amortization | 499.08 M | 316.22 M | 188.77 M | 164.56 M | 158.38 M |
| Gross Income | 4.58 B | 2.86 B | 1.79 B | 1.62 B | 1.41 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 3.59 B | 2.38 B | 1.41 B | 1.21 B | 1.07 B |
| Operating Expenses - Total | 281.57 M | 309.50 M | 115.20 M | 78.16 M | 62.69 M |
| Operating Income | 983.57 M | 485.68 M | 383.26 M | 408.64 M | 340.44 M |
| Extraordinary Credit - Pretax | 2.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 27.39 M | 0.00 | 0.00 | 788,000.00 |
| Non-operating Interest Income | 7.06 M | 8.18 M | 1.78 M | 5.74 M | 526,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 993.16 M | 466.48 M | 385.03 M | 414.38 M | 340.18 M |
| Interest Expenses On Debt | 681.08 M | 391.71 M | 107.08 M | 102.46 M | 80.48 M |
| Interest Capitalized | 22.10 M | 19.00 M | 3.00 M | 2.10 M | 2.10 M |
| Pretax Income | 334.17 M | 93.76 M | 280.96 M | 314.02 M | 261.80 M |
| Income Taxes | 129.48 M | 43.00 M | 106.68 M | 120.78 M | 102.00 M |
| Current Domestic Income Tax | 5.64 M | 38.83 M | 127.38 M | 113.33 M | 63.12 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 123.84 M | 4.18 M | -20.70 M | 7.45 M | 38.88 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 40.10 M | 16.00 M | 2.80 M | 3.10 M | 1.58 M |
| Equity in Earnings | 42.06 M | 25.13 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 5.32 M | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 211.97 M | 59.90 M | 171.48 M | 190.14 M | 158.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 6.33 M | -29.61 M | -3.22 M | -22.59 M | -6.79 M |
| Net Income Before Preferred Dividends | 218.30 M | 30.29 M | 168.26 M | 167.54 M | 151.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 206.66 M | 59.90 M | 171.61 M | 190.14 M | 158.22 M |
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