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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 | 9.75 B | 6.55 B | 5.55 B | 4.90 B | 3.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.63 B | 4.25 B | 3.38 B | 3.04 B | 2.18 B |
| Depreciation, Depletion and Amortization | 1.14 B | 962.00 M | 851.96 M | 765.63 M | 552.00 M |
| Gross Income | 977.16 M | 1.34 B | 1.32 B | 1.09 B | 908.96 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.13 B | 293.95 M | 242.93 M | 232.65 M | 73.25 M |
| Operating Expenses - Total | 23.19 M | 0.00 | 0.00 | 0.00 | 136.46 M |
| Operating Income | -154.82 M | 1.04 B | 1.08 B | 856.71 M | 835.72 M |
| Extraordinary Credit - Pretax | 0.00 | 11.49 M | 15.70 M | 0.00 | 111,740.00 |
| Extraordinary Charge - Pretax | 26.71 M | 929,103.60 | 1.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 12.07 M | 7.06 M | 6.52 M | 6.56 M | 5.21 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 | 53.97 M | 106.73 M | 11.79 M | 38.11 M | -9.80 M |
| Earnings Before Interest & Taxes (EBIT) | -115.50 M | 1.17 B | 1.11 B | 901.38 M | 831.23 M |
| Interest Expenses On Debt | 731.40 M | 362.23 M | 311.97 M | 260.25 M | 120.20 M |
| Interest Capitalized | 144.16 M | 81.00 M | 112.04 M | 85.87 M | 40.06 M |
| Pretax Income | -702.74 M | 888.08 M | 908.04 M | 727.00 M | 751.09 M |
| Income Taxes | -34.63 M | 110.57 M | 141.71 M | 127.64 M | 114.61 M |
| Current Domestic Income Tax | 7.02 M | 136.33 M | 163.96 M | 135.12 M | 118.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -41.65 M | -25.76 M | -22.25 M | -7.48 M | -3.86 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -88.73 M | 42.20 M | 102.78 M | 82.64 M | 31.05 M |
| Equity in Earnings | 10.50 M | 77.34 M | 99.35 M | 78.76 M | 37.69 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -568.88 M | 812.65 M | 762.90 M | 595.48 M | 643.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -568.88 M | 812.65 M | 762.90 M | 595.48 M | 643.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -568.88 M | 812.65 M | 762.90 M | 595.48 M | 643.12 M |
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