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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,223.99 | -2.95 | -0.03% |
| NASDAQ | 2,147.24 | -6.82 | -0.32% |
| S&P 500 | 1,090.90 | -2.18 | -0.20% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.54 B | 7.67 B | 5.97 B | 4.55 B | 3.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.74 B | 1.37 B | 909.32 M | 568.88 M | 426.65 M |
| Depreciation, Depletion and Amortization | 719.81 M | 601.71 M | 533.65 M | 378.16 M | 253.69 M |
| Gross Income | 6.08 B | 5.71 B | 4.53 B | 3.61 B | 2.59 B |
| Selling, General & Admin Expenses | 3.61 B | 3.70 B | 3.09 B | 2.15 B | 1.51 B |
| Other Operating Expense | 347.45 M | 0.00 | 0.00 | 13.01 M | 17.48 M |
| Operating Expenses - Total | 288.11 M | 291.45 M | 324.61 M | 280.75 M | 166.66 M |
| Operating Income | 2.12 B | 2.00 B | 1.43 B | 1.44 B | 1.06 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 49.12 M | 1.39 B | 10.90 M | 0.00 | 0.00 |
| Non-operating Interest Income | 115.92 M | 154.27 M | 130.02 M | 111.15 M | 77.87 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) | 2.19 B | 767.45 M | 1.55 B | 1.55 B | 1.14 B |
| Interest Expenses On Debt | 8.04 M | 16.60 M | 5.92 M | 3.48 M | 8.88 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 2.18 B | 750.85 M | 1.55 B | 1.55 B | 1.13 B |
| Income Taxes | 404.09 M | 402.60 M | 421.42 M | 467.28 M | 343.88 M |
| Current Domestic Income Tax | 509.06 M | 440.32 M | 582.66 M | 472.64 M | 303.89 M |
| Current Foreign Income Tax | 101.66 M | 85.65 M | 66.61 M | 79.84 M | 23.55 M |
| Deferred Domestic Income Tax | -169.20 M | -95.72 M | -179.20 M | -44.76 M | 24.27 M |
| Deferred Foreign Income Tax | -37.43 M | -27.65 M | -48.65 M | -40.44 M | -7.83 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4,000.00 | 49,000.00 | 6.12 M | 7.58 M | 2.30 M |
| 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 | 1.78 B | 348.25 M | 1.13 B | 1.08 B | 778.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.78 B | 348.25 M | 1.13 B | 1.08 B | 778.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.78 B | 348.25 M | 1.13 B | 1.08 B | 778.22 M |
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