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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 | FY2005 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.02 B | 10.02 B | 7.84 B | 6.67 B | 5.36 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 150.23 M | 94.40 M | 77.90 M | 55.10 M | 14.90 M |
| Gross Income | 1.97 B | 1.11 B | 909.68 M | 638.52 M | — |
| Selling, General & Admin Expenses | 2.08 B | 1.79 B | 1.34 B | 1.18 B | 611.80 M |
| Other Operating Expense | 345.83 M | 236.38 M | 113.27 M | 86.18 M | 17.60 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 723.93 M | 1.07 B | 942.50 M | 851.62 M | 540.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 |
| Other Income/Expenses - Net | -21.77 M | 5.76 M | 6.29 M | 6.22 M | 521,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 702.16 M | 1.08 B | 948.79 M | 857.84 M | 541.29 M |
| Interest Expenses On Debt | 96.39 M | 82.22 M | 52.45 M | 58.41 M | 14.30 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 605.78 M | 994.87 M | 896.35 M | 799.42 M | 526.99 M |
| Income Taxes | 223.88 M | 368.78 M | 336.30 M | 297.79 M | 189.87 M |
| Current Domestic Income Tax | 258.06 M | 393.79 M | 351.21 M | 282.69 M | 192.19 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -34.18 M | -25.02 M | -14.91 M | 15.09 M | -2.32 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 381.90 M | 626.09 M | 560.04 M | 501.64 M | 337.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 381.90 M | 626.09 M | 560.04 M | 501.64 M | 337.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 381.90 M | 626.09 M | 560.04 M | 501.64 M | 337.12 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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