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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.55 B | 5.55 B | 4.90 B | 3.64 B | 2.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.04 B | 3.21 B | 2.90 B | 2.08 B | 1.29 B |
| Depreciation, Depletion and Amortization | 962.00 M | 851.96 M | 765.00 M | 552.00 M | 477.89 M |
| Gross Income | 1.54 B | 1.48 B | 1.23 B | 1.00 B | 1.05 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 496.29 M | 407.15 M | 375.09 M | 170.82 M | 183.40 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 136.46 M | 119.29 M |
| Operating Income | 1.04 B | 1.08 B | 856.71 M | 832.19 M | 871.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 7.06 M | 6.52 M | 6.56 M | 5.21 M | 6.41 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 37.69 M | — | — | — | — |
| Other Income/Expenses - Net | 117.29 M | 25.99 M | 38.11 M | -6.17 M | -17.41 M |
| Earnings Before Interest & Taxes (EBIT) | 1.17 B | 1.11 B | 901.38 M | 831.23 M | 860.19 M |
| Interest Expenses On Debt | 281.23 M | 199.93 M | 260.25 M | 120.20 M | 73.64 M |
| Interest Capitalized | 85.87 M | 40.06 M | 4.89 M | 14.07 M | — |
| Pretax Income | 888.08 M | 908.04 M | 727.00 M | 751.09 M | 791.44 M |
| Income Taxes | 110.57 M | 141.71 M | 127.64 M | 114.61 M | 132.62 M |
| Current Domestic Income Tax | 136.33 M | 163.96 M | 135.12 M | 118.47 M | 134.82 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -25.76 M | -22.25 M | -7.48 M | -3.86 M | -2.20 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 42.20 M | 102.78 M | 82.64 M | 31.05 M | 22.21 M |
| Equity in Earnings | 77.34 M | 99.35 M | 78.76 M | 37.69 M | 19.39 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 812.65 M | 762.90 M | 595.48 M | 643.12 M | 655.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 812.65 M | 762.90 M | 595.48 M | 643.12 M | 655.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 812.65 M | 762.90 M | 595.48 M | 643.12 M | 655.99 M |
