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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 9.29 B | 6.79 B | 7.86 B | 7.84 B | 2.35 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.99 B | 5.10 B | 6.57 B | 6.96 B | 1.98 B |
| Depreciation, Depletion and Amortization | 274.37 M | 191.38 M | 129.64 M | 114.90 M | 58.49 M |
| Gross Income | 2.03 B | 1.50 B | 1.16 B | 757.86 M | 309.29 M |
| Selling, General & Admin Expenses | 200.18 M | 185.62 M | 162.62 M | 73.03 M | 50.94 M |
| Other Operating Expense | 781.83 M | 697.10 M | 422.99 M | 346.77 M | 127.54 M |
| Operating Expenses - Total | 247.39 M | 143.10 M | 205.23 M | 61.85 M | 33.30 M |
| Operating Income | 1.04 B | 613.72 M | 575.54 M | 338.06 M | 130.81 M |
| Extraordinary Credit - Pretax | 46.33 M | 29.13 M | 7.70 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 128.42 M | 30.06 M | 5.06 M | 6.55 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 6.00 M | 16.58 M | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 79.81 M | 290.95 M | 851,000.00 | 11.45 M | 394.76 M |
| Earnings Before Interest & Taxes (EBIT) | 1.04 B | 903.74 M | 585.03 M | 359.54 M | 525.57 M |
| Interest Expenses On Debt | 357.54 M | 316.42 M | 163.25 M | 141.12 M | 42.14 M |
| Interest Capitalized | 0.00 | 0.00 | 12.60 M | 926,000.00 | 0.00 |
| Pretax Income | 683.73 M | 587.32 M | 434.39 M | 218.42 M | 484.35 M |
| Income Taxes | 3.81 M | 29.85 M | 23.02 M | 5.00 M | 2.79 M |
| Current Domestic Income Tax | 12.06 M | 26.46 M | 29.63 M | 7.34 M | 5.55 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -8.25 M | 3.38 M | -6.61 M | -4.54 M | -1.12 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 305.87 M | 271.26 M | 304.36 M | 128.33 M | 39.60 M |
| Equity in Earnings | -165,000.00 | -282,000.00 | -479,000.00 | -392,000.00 | 363,000.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 M |
| Net Income Before Extra Items/Preferred Div | 373.88 M | 285.93 M | 106.53 M | 84.70 M | 445.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 373.88 M | 285.93 M | 106.53 M | 84.70 M | 445.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 373.88 M | 285.28 M | 106.19 M | 84.70 M | 445.78 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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