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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 | 9.29 B | 7.05 B | 7.86 B | 6.17 B | 2.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.94 B | 5.07 B | 6.57 B | 5.38 B | 2.13 B |
| Depreciation, Depletion and Amortization | 262.15 M | 214.00 M | 117.42 M | 94.49 M | 50.85 M |
| Gross Income | 2.09 B | 1.76 B | 1.17 B | 694.34 M | 316.93 M |
| Selling, General & Admin Expenses | 177.40 M | 107.50 M | 62.74 M | 30.47 M | 14.04 M |
| Other Operating Expense | 770.47 M | 665.27 M | 422.99 M | 319.55 M | 147.37 M |
| Operating Expenses - Total | 247.30 M | 183.48 M | 225.74 M | 0.00 | 0.00 |
| Operating Income | 1.13 B | 921.44 M | 642.87 M | 312.05 M | 145.52 M |
| Extraordinary Credit - Pretax | 0.00 | 13.41 M | 7.70 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 62.35 M | 1.24 M | 0.00 | 9.55 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 71.98 M | 32.04 M | 7.77 M | 301,000.00 | -497,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.14 B | 965.65 M | 658.34 M | 302.80 M | 138.59 M |
| Interest Expenses On Debt | 265.70 M | 198.89 M | 113.86 M | 93.02 M | 41.46 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 872.87 M | 766.76 M | 544.48 M | 209.78 M | 103.56 M |
| Income Taxes | 6.68 M | 32.37 M | 25.92 M | 7.30 M | 4.48 M |
| Current Domestic Income Tax | 12.04 M | 26.08 M | 29.63 M | 6.01 M | 7.34 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.36 M | 6.28 M | -3.71 M | 1.29 M | -2.85 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 315.90 M | 273.03 M | 173.60 M | 95.64 M | 9.23 M |
| Equity in Earnings | -165,000.00 | -282,000.00 | -479,000.00 | -376,000.00 | 363,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 6.16 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 550.13 M | 461.08 M | 344.49 M | 106.48 M | 90.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 147.97 M | 0.00 |
| Net Income Before Preferred Dividends | 550.13 M | 461.08 M | 344.49 M | 254.45 M | 90.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 550.13 M | 461.08 M | 344.49 M | 106.48 M | 90.21 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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