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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,209.79 | 186.37 | 1.86% |
| NASDAQ | 2,149.08 | 36.64 | 1.73% |
| S&P 500 | 1,090.32 | 21.02 | 1.97% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.82 B | 3.28 B | 1.68 B | 1.08 B | 858.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.85 B | 1.57 B | 890.67 M | 648.84 M | 527.25 M |
| Depreciation, Depletion and Amortization | 685.53 M | 672.70 M | 236.28 M | 180.62 M | 164.92 M |
| Gross Income | 1.29 B | 1.04 B | 556.63 M | 247.48 M | 166.67 M |
| Selling, General & Admin Expenses | 440.71 M | 389.47 M | 207.79 M | 151.41 M | 134.19 M |
| Other Operating Expense | -2.50 M | -1.66 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | — | — | — | — |
| Operating Income | 854.96 M | 649.39 M | 348.85 M | 96.07 M | 32.48 M |
| Extraordinary Credit - Pretax | 12.20 M | 413,886.00 | 11.27 M | 123,800.00 | 24.24 M |
| Extraordinary Charge - Pretax | 69.65 M | 1.24 M | 32.29 M | 23.15 M | 46.35 M |
| Non-operating Interest Income | 13.52 M | 17.38 M | 8.10 M | 4.33 M | 2.75 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -19.99 M | 2.48 M | -2.15 M | -12.26 M | 18.37 M |
| Earnings Before Interest & Taxes (EBIT) | 791.04 M | 668.43 M | 333.78 M | 65.12 M | 31.48 M |
| Interest Expenses On Debt | 136.66 M | 151.34 M | 40.27 M | 56.70 M | 37.48 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 654.37 M | 517.08 M | 293.51 M | 8.42 M | -6.00 M |
| Income Taxes | 159.15 M | 178.52 M | 105.35 M | 32.93 M | 13.62 M |
| Current Domestic Income Tax | -47.76 M | 45.53 M | 39.25 M | 495,200.00 | 374,820.00 |
| Current Foreign Income Tax | 161.65 M | 174.52 M | 108.01 M | 38.25 M | 27.36 M |
| Deferred Domestic Income Tax | 6.17 M | 1.24 M | -23.81 M | -124,940.00 | 114,159.00 |
| Deferred Foreign Income Tax | 39.09 M | -42.77 M | -18.11 M | -5.82 M | -13.99 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.58 M | 5.66 M | 2.03 M | 1.24 M | 1.25 M |
| Equity in Earnings | 4.41 M | 5.79 M | 12.79 M | 16.09 M | 12.87 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 489.05 M | 338.70 M | 198.92 M | -9.66 M | -8.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 489.05 M | 338.70 M | 198.92 M | -9.66 M | -8.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 489.05 M | 338.70 M | 198.92 M | -9.66 M | -8.00 M |
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