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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.67 B | 5.97 B | 4.55 B | 3.27 B | 2.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.37 B | 909.32 M | 568.88 M | 426.65 M | 307.71 M |
| Depreciation, Depletion and Amortization | 601.71 M | 533.65 M | 378.16 M | 253.69 M | 159.00 M |
| Gross Income | 5.71 B | 4.53 B | 3.61 B | 2.59 B | 1.70 B |
| Selling, General & Admin Expenses | 3.70 B | 3.09 B | 2.15 B | 1.51 B | 1.03 B |
| Other Operating Expense | 0.00 | 0.00 | 13.01 M | 17.48 M | 9.59 M |
| Operating Expenses - Total | 291.45 M | 324.61 M | 280.75 M | 166.66 M | 197.00 M |
| Operating Income | 2.00 B | 1.43 B | 1.44 B | 1.06 B | 659.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.39 B | 10.90 M | 0.00 | 0.00 | 31.20 M |
| Non-operating Interest Income | 154.27 M | 130.02 M | 111.15 M | 77.87 M | 37.80 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) | 767.45 M | 1.55 B | 1.55 B | 1.14 B | 665.81 M |
| Interest Expenses On Debt | 16.60 M | 5.92 M | 3.48 M | 8.88 M | 4.31 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 750.85 M | 1.55 B | 1.55 B | 1.13 B | 661.50 M |
| Income Taxes | 402.60 M | 421.42 M | 467.28 M | 343.88 M | 206.74 M |
| Current Domestic Income Tax | 440.32 M | 582.66 M | 472.64 M | 303.89 M | 160.72 M |
| Current Foreign Income Tax | 85.65 M | 66.61 M | 79.84 M | 23.55 M | 10.38 M |
| Deferred Domestic Income Tax | -95.72 M | -179.20 M | -44.76 M | 24.27 M | 39.58 M |
| Deferred Foreign Income Tax | -27.65 M | -48.65 M | -40.44 M | -7.83 M | -3.94 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 | 348.25 M | 1.13 B | 1.08 B | 778.22 M | 447.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -5.41 M |
| Net Income Before Preferred Dividends | 348.25 M | 1.13 B | 1.08 B | 778.22 M | 441.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 348.25 M | 1.13 B | 1.08 B | 778.22 M | 447.18 M |
