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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 | 17.80 B | 16.94 B | 5.79 B | 4.18 B | 2.37 B |
| Cost of Goods Sold (Excluding Depreciation) | 11.37 B | 8.67 B | 2.54 B | 1.65 B | 1.46 B |
| Depreciation, Depletion and Amortization | 1.90 B | 1.25 B | 227.57 M | 251.51 M | 206.41 M |
| Gross Income | 4.52 B | 7.02 B | 3.03 B | 2.28 B | 706.50 M |
| Selling, General & Admin Expenses | 269.00 M | 466.00 M | 157.07 M | 103.88 M | 89.93 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.06 B | 449.00 M | 51.38 M | 0.00 | 0.00 |
| Operating Income | 4.26 B | 6.56 B | 2.87 B | 2.18 B | 616.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 87.00 M |
| Extraordinary Charge - Pretax | 16.97 B | 173.00 M | 32.05 M | 52.21 M | 14.01 M |
| Non-operating Interest Income | 82.00 M | 141.00 M | 30.60 M | 16.80 M | 5.90 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -91.00 M | 101.00 M | 27.67 M | 17.40 M | 24.98 M |
| Earnings Before Interest & Taxes (EBIT) | -12.72 B | 6.62 B | 2.89 B | 2.16 B | 720.44 M |
| Interest Expenses On Debt | 706.00 M | 660.00 M | 86.41 M | 135.77 M | 150.96 M |
| Interest Capitalized | 122.00 M | 147.00 M | 10.82 M | 4.13 M | 2.86 M |
| Pretax Income | -13.31 B | 6.11 B | 2.82 B | 2.03 B | 572.34 M |
| Income Taxes | -2.84 B | 2.40 B | 1.20 B | 915.07 M | 330.68 M |
| Current Domestic Income Tax | 873.00 M | 530.00 M | -257,000.00 | 1.92 M | 7.05 M |
| Current Foreign Income Tax | 1.21 B | 1.94 B | 1.04 B | 831.57 M | 236.84 M |
| Deferred Domestic Income Tax | -4.32 B | -315.00 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -609.00 M | 243.00 M | 165.89 M | 81.58 M | 86.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 617.00 M | 791.00 M | 168.19 M | 126.74 M | 41.44 M |
| Equity in Earnings | 15.00 M | 22.00 M | 6.49 M | 9.30 M | 2.04 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 | -11.07 B | 2.94 B | 1.46 B | 995.13 M | 202.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 35.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -11.07 B | 2.98 B | 1.46 B | 995.13 M | 202.27 M |
| Preferred Dividend Requirements | 274.00 M | 208.00 M | 60.50 M | 60.50 M | 45.49 M |
| Net Income Available to Common | -11.34 B | 2.94 B | 1.47 B | 934.63 M | 156.78 M |
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