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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.71 B | 5.75 B | 4.74 B | 3.20 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 2.51 B | 2.55 B | 1.92 B | 1.07 B | — |
| Depreciation, Depletion and Amortization | 195.00 M | 169.00 M | 139.00 M | 79.00 M | — |
| Gross Income | 3.00 B | 3.03 B | 2.67 B | 2.06 B | — |
| Selling, General & Admin Expenses | 2.04 B | 2.02 B | 1.66 B | 1.18 B | — |
| Other Operating Expense | 4.00 M | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 292.00 M | 198.00 M | 184.00 M | — | — |
| Operating Income | 961.00 M | 1.02 B | 1.01 B | 880.00 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 1.13 B | 82.00 M | 27.00 M | 10.00 M | — |
| Non-operating Interest Income | 32.00 M | 64.00 M | 46.00 M | 40.00 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 18.00 M | 73.00 M | 30.00 M | 87.00 M | — |
| Earnings Before Interest & Taxes (EBIT) | -118.00 M | 1.07 B | 1.06 B | 997.00 M | — |
| Interest Expenses On Debt | 265.00 M | 259.00 M | 260.00 M | 211.00 M | — |
| Interest Capitalized | 8.00 M | 6.00 M | 3.00 M | 1.00 M | — |
| Pretax Income | -375.00 M | 817.00 M | 805.00 M | 787.00 M | — |
| Income Taxes | -61.00 M | 322.00 M | 298.00 M | 321.00 M | — |
| Current Domestic Income Tax | 154.00 M | 232.00 M | 260.00 M | 208.00 M | — |
| Current Foreign Income Tax | 37.00 M | 41.00 M | 23.00 M | 51.00 M | — |
| Deferred Domestic Income Tax | -259.00 M | 33.00 M | 17.00 M | 70.00 M | — |
| Deferred Foreign Income Tax | 7.00 M | 16.00 M | -2.00 M | -8.00 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 2.00 M | 2.00 M | 3.00 M | 21.00 M | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -312.00 M | 497.00 M | 510.00 M | 487.00 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -10.00 M | — |
| Net Income Before Preferred Dividends | -312.00 M | 497.00 M | 510.00 M | 477.00 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | -312.00 M | 497.00 M | 510.00 M | 487.00 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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