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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.53 B | 5.19 B | 3.85 B | 3.81 B | 3.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.00 B | 3.94 B | 3.02 B | 2.99 B | 2.47 B |
| Depreciation, Depletion and Amortization | 215.28 M | 199.83 M | 152.63 M | 118.51 M | 76.14 M |
| Gross Income | 1.32 B | 1.05 B | 678.77 M | 704.97 M | 989.83 M |
| Selling, General & Admin Expenses | 618.51 M | 579.85 M | 331.07 M | 239.74 M | 305.35 M |
| Other Operating Expense | 127.66 M | 116.37 M | 135.37 M | 161.15 M | 98.40 M |
| Operating Expenses - Total | 46.20 M | 47.30 M | 21.09 M | 21.07 M | 0.00 |
| Operating Income | 572.14 M | 356.31 M | 212.33 M | 304.08 M | 577.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.43 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 103.22 M | 215.95 M | 263.08 M | 132.46 M | 122.43 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -50,593.27 | 322,226.40 | 250,871.43 | -2.91 M | 0.00 |
| Other Income/Expenses - Net | -78.75 M | 158.90 M | -103.39 M | -165.29 M | -72.48 M |
| Earnings Before Interest & Taxes (EBIT) | 594.12 M | 731.49 M | 372.27 M | 268.35 M | 648.96 M |
| Interest Expenses On Debt | 103.10 M | 114.04 M | 138.83 M | 73.24 M | 288.07 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 491.02 M | 617.45 M | 233.44 M | 195.10 M | 360.90 M |
| Income Taxes | 241.92 M | -5.82 M | 71.91 M | 74.95 M | 118.85 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.73 M | 7.30 M | 9.29 M | 9.98 M | 2.96 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 169.32 M | 135.00 M | 185.48 M | 201.10 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 238.37 M | 615.96 M | 287.24 M | 295.66 M | 440.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 238.37 M | 615.96 M | 287.24 M | 295.66 M | 440.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 238.37 M | 615.96 M | 287.24 M | 295.66 M | 440.18 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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