U.S. Markets open in 32 hrs, 41 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 76.33 B | 43.81 B | 37.01 B | 30.59 B | 26.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 60.22 B | 31.87 B | 27.10 B | 22.56 B | 19.72 B |
| Depreciation, Depletion and Amortization | 1.09 B | 733.30 M | 589.10 M | 439.90 M | 341.70 M |
| Gross Income | 15.01 B | 11.21 B | 9.31 B | 7.59 B | 6.52 B |
| Selling, General & Admin Expenses | 10.14 B | 8.80 B | 7.29 B | 6.07 B | 5.10 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.56 B | 1.95 B | 1.50 B | 1.65 B | 1.48 B |
| Operating Income | 4.88 B | 2.40 B | 2.02 B | 1.52 B | 1.42 B |
| Extraordinary Credit - Pretax | 0.00 | 40.20 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 81.70 M | 0.00 | 0.00 | 65.90 M | 0.00 |
| Non-operating Interest Income | 33.70 M | 15.90 M | 6.50 M | 5.70 M | 5.80 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 4.83 B | 2.46 B | 2.03 B | 1.46 B | 1.43 B |
| Interest Expenses On Debt | 492.00 M | 252.40 M | 129.70 M | 74.40 M | 64.90 M |
| Interest Capitalized | 23.70 M | 20.70 M | 12.70 M | 10.40 M | 11.00 M |
| Pretax Income | 4.36 B | 2.23 B | 1.91 B | 1.40 B | 1.38 B |
| Income Taxes | 1.72 B | 856.90 M | 684.30 M | 477.60 M | 528.20 M |
| Current Domestic Income Tax | 1.49 B | 803.90 M | 664.50 M | 460.30 M | 498.80 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 229.60 M | 53.00 M | 19.80 M | 17.30 M | 29.40 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 | 2.64 B | 1.37 B | 1.22 B | 918.80 M | 847.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.64 B | 1.37 B | 1.22 B | 918.80 M | 847.30 M |
| Preferred Dividend Requirements | 14.20 M | 13.90 M | 14.10 M | 14.20 M | 14.60 M |
| Net Income Available to Common | 2.63 B | 1.36 B | 1.22 B | 913.60 M | 841.00 M |
