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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,303.12 | -6.80 | -0.07% |
| NASDAQ | 2,132.67 | -5.77 | -0.27% |
| S&P 500 | 1,090.57 | -0.92 | -0.08% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.54 B | 2.57 B | 2.05 B | 1.22 B | 814.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 1.06 B | 869.52 M | 674.09 M | 597.53 M |
| Depreciation, Depletion and Amortization | 286.85 M | 235.25 M | 200.50 M | 183.72 M | 178.84 M |
| Gross Income | 2.01 B | 1.27 B | 982.55 M | 363.19 M | 38.30 M |
| Selling, General & Admin Expenses | 92.09 M | 53.48 M | 41.55 M | 37.16 M | 32.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 200.02 M | 127.31 M | 106.84 M | 99.27 M | 48.94 M |
| Operating Income | 1.91 B | 1.21 B | 941.00 M | 326.03 M | 5.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 11.39 M |
| Extraordinary Charge - Pretax | 6.28 M | 0.00 | 0.00 | 30.20 M | 0.00 |
| Non-operating Interest Income | 11.74 M | 33.57 M | 37.88 M | 26.03 M | 12.20 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -61.96 M | 17.22 M | 11.55 M | 69.44 M | -2.41 M |
| Earnings Before Interest & Taxes (EBIT) | 1.86 B | 1.27 B | 990.43 M | 391.29 M | 26.72 M |
| Interest Expenses On Debt | 10.10 M | 19.19 M | 24.10 M | 34.90 M | 30.26 M |
| Interest Capitalized | 0.00 | 2.20 M | — | — | — |
| Pretax Income | 1.85 B | 1.25 B | 966.33 M | 356.40 M | -3.53 M |
| Income Taxes | 536.59 M | 400.00 M | 259.48 M | 96.06 M | 3.71 M |
| Current Domestic Income Tax | 346.51 M | 339.59 M | 230.91 M | 28.11 M | -2.75 M |
| Current Foreign Income Tax | 128.58 M | 58.64 M | 27.96 M | 2.79 M | 5.74 M |
| Deferred Domestic Income Tax | 52.72 M | 7.59 M | 5.01 M | 63.41 M | 7.49 M |
| Deferred Foreign Income Tax | 8.78 M | -5.82 M | -4.40 M | 1.75 M | -6.76 M |
| 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 | 1.31 B | 846.54 M | 706.85 M | 260.34 M | -7.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.31 B | 846.54 M | 706.85 M | 260.34 M | -7.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.31 B | 849.68 M | 710.38 M | 260.34 M | -7.24 M |
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