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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.59 B | 10.60 B | 6.14 B | 3.19 B | 1.47 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.68 B | 3.65 B | 2.28 B | 1.31 B | 575.67 M |
| Depreciation, Depletion and Amortization | 967.66 M | 571.94 M | 293.81 M | 148.47 M | 50.18 M |
| Gross Income | 9.94 B | 6.38 B | 3.57 B | 1.73 B | 840.08 M |
| Selling, General & Admin Expenses | 4.86 B | 2.79 B | 1.46 B | 879.04 M | 497.62 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 987.03 M | 636.24 M | 330.15 M | 186.66 M | 115.08 M |
| Operating Income | 5.08 B | 3.59 B | 2.11 B | 852.54 M | 342.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 40.80 M | 90.00 M | 212.34 M | 0.00 |
| Non-operating Interest Income | 559.20 M | 412.06 M | 121.04 M | 16.00 M | 2.66 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 31.58 M | 49.24 M | 4.14 M | -5.09 M | 3.46 M |
| Earnings Before Interest & Taxes (EBIT) | 5.68 B | 4.01 B | 2.14 B | 651.10 M | 348.58 M |
| Interest Expenses On Debt | 1.20 M | 257,000.00 | 776,000.00 | 862,000.00 | 1.93 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 5.67 B | 4.01 B | 2.14 B | 650.23 M | 346.65 M |
| Income Taxes | 1.47 B | 933.59 M | 676.28 M | 251.12 M | 241.01 M |
| Current Domestic Income Tax | 1.58 B | 1.00 B | 647.42 M | 283.51 M | 240.02 M |
| Current Foreign Income Tax | 51.23 M | 28.52 M | 7.69 M | 1.58 M | 965,000.00 |
| Deferred Domestic Income Tax | -164.21 M | -98.47 M | 21.16 M | -33.97 M | 19,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 4.20 B | 3.08 B | 1.47 B | 399.12 M | 105.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.20 B | 3.08 B | 1.47 B | 399.12 M | 105.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.27 B | 3.95 B | 1.47 B | 399.12 M | 105.65 M |
