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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.32 B | 3.16 B | 2.70 B | 2.28 B | 1.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.10 B | 1.97 B | 1.67 B | 1.51 B | 1.53 B |
| Depreciation, Depletion and Amortization | 472.22 M | 415.96 M | 411.70 M | 323.53 M | 244.11 M |
| Gross Income | 742.06 M | 781.90 M | 622.90 M | 439.20 M | 124.89 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 296.26 M | 302.90 M | 226.76 M | 165.17 M | 139.78 M |
| Operating Income | 742.06 M | 781.90 M | 622.90 M | 439.20 M | 124.89 M |
| Extraordinary Credit - Pretax | 216,600.00 | 0.00 | 15.45 M | 14.52 M | 0.00 |
| Extraordinary Charge - Pretax | 152.19 M | 19.30 M | 0.00 | 18.26 M | 95.83 M |
| Non-operating Interest Income | 24.32 M | 26.56 M | 24.61 M | 24.36 M | 26.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | -1.84 M | -429,316.00 | 0.00 | — |
| Other Income/Expenses - Net | -33.49 M | 197.08 M | -24.14 M | 2.06 M | 18.52 M |
| Earnings Before Interest & Taxes (EBIT) | 580.91 M | 986.24 M | 638.83 M | 461.88 M | 72.13 M |
| Interest Expenses On Debt | 94.08 M | 79.52 M | 55.06 M | 25.98 M | 14.38 M |
| Interest Capitalized | 8.95 M | 7.96 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 495.77 M | 914.68 M | 583.77 M | 435.90 M | 57.75 M |
| Income Taxes | 268.30 M | 266.39 M | 215.76 M | 159.68 M | 16.39 M |
| Current Domestic Income Tax | 104.48 M | 120.65 M | 56.65 M | 33.34 M | 13.48 M |
| Current Foreign Income Tax | 73.18 M | 73.62 M | 64.51 M | 56.84 M | 28.83 M |
| Deferred Domestic Income Tax | 33.45 M | 38.16 M | 64.42 M | 42.25 M | -18.57 M |
| Deferred Foreign Income Tax | 57.19 M | 33.96 M | 30.18 M | 27.24 M | -7.36 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 36.31 M | 49.53 M | 37.73 M | 35.48 M | 20.75 M |
| Equity in Earnings | -16.11 M | -1.22 M | 3.13 M | 62,380.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -5.11 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 175.06 M | 597.53 M | 328.29 M | 240.80 M | 20.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 15.29 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 175.06 M | 612.82 M | 328.29 M | 240.80 M | 20.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 175.06 M | 597.53 M | 328.29 M | 240.80 M | 20.62 M |
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