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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 21.91 B | 16.95 B | 13.99 B | 12.26 B | 8.32 B |
| Cost of Goods Sold (Excluding Depreciation) | 19.91 B | 15.50 B | 12.66 B | 11.13 B | 7.73 B |
| Depreciation, Depletion and Amortization | 555.37 M | 524.10 M | 447.44 M | 420.62 M | 195.38 M |
| Gross Income | 1.44 B | 930.82 M | 884.29 M | 703.55 M | 400.12 M |
| Selling, General & Admin Expenses | 90.55 M | 77.44 M | 56.20 M | 55.08 M | 45.01 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.19 B | 2.28 B | 1.40 B | 1.40 B | 1.15 B |
| Operating Income | 1.35 B | 853.38 M | 828.09 M | 648.47 M | 355.11 M |
| Extraordinary Credit - Pretax | 7.10 M | 0.00 | 10.50 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.52 M | 8.60 M | 7.59 M | 0.00 | 2.08 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 | -3.38 M | -300,000.00 | 467,000.00 | 5.37 M | 15.13 M |
| Earnings Before Interest & Taxes (EBIT) | 1.36 B | 861.68 M | 846.54 M | 653.84 M | 372.32 M |
| Interest Expenses On Debt | 472.27 M | 387.24 M | 293.68 M | 252.59 M | 158.54 M |
| Interest Capitalized | 71.58 M | 75.48 M | 55.66 M | 22.04 M | 2.80 M |
| Pretax Income | 962.69 M | 549.92 M | 608.52 M | 423.29 M | 216.58 M |
| Income Taxes | 26.40 M | 15.26 M | 21.32 M | 8.36 M | 3.76 M |
| Current Domestic Income Tax | 24.27 M | 8.70 M | 8.84 M | 1.41 M | 157,000.00 |
| Current Foreign Income Tax | 414,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.69 M | 6.56 M | 12.48 M | 6.96 M | 3.60 M |
| Deferred Foreign Income Tax | 27,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 183.85 M | 146.59 M | 106.08 M | 76.76 M | 45.24 M |
| Equity in Earnings | 59.10 M | 29.66 M | 21.56 M | 14.55 M | 52.79 M |
| 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 | 811.55 M | 417.73 M | 502.68 M | 352.72 M | 220.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.47 M | -4.21 M | 10.78 M |
| Net Income Before Preferred Dividends | 811.55 M | 417.73 M | 504.16 M | 348.51 M | 231.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 811.55 M | 417.73 M | 502.68 M | 352.72 M | 220.37 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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