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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.39 B | 2.95 B | 2.24 B | 1.74 B | 1.20 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.77 B | 1.75 B | 1.16 B | 873.45 M | 541.72 M |
| Depreciation, Depletion and Amortization | 506.99 M | 202.56 M | 110.77 M | 95.30 M | 69.43 M |
| Gross Income | 1.11 B | 1.00 B | 961.98 M | 772.16 M | 585.90 M |
| Selling, General & Admin Expenses | 730.29 M | 472.03 M | 321.47 M | 255.30 M | 319.44 M |
| Other Operating Expense | 175.11 M | 199.01 M | 63.78 M | 25.97 M | 33.93 M |
| Operating Expenses - Total | 263.60 M | 235.75 M | 174.63 M | 153.68 M | 88.80 M |
| Operating Income | 208.81 M | 331.13 M | 576.72 M | 490.89 M | 232.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 46.71 M | 10.70 M | 0.00 | 137.00 M | 6.55 M |
| Non-operating Interest Income | 19.79 M | 72.46 M | 66.19 M | 33.11 M | 7.74 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 11.92 M | -9.80 M | -2.81 M | -2.78 M | 385.80 M |
| Earnings Before Interest & Taxes (EBIT) | 193.80 M | 383.09 M | 640.10 M | 384.23 M | 619.52 M |
| Interest Expenses On Debt | 553.04 M | 468.06 M | 230.45 M | 118.99 M | 142.68 M |
| Interest Capitalized | 131.22 M | 223.25 M | 94.59 M | 22.70 M | 4.60 M |
| Pretax Income | -228.02 M | 138.28 M | 504.25 M | 287.94 M | 481.45 M |
| Income Taxes | -59.70 M | 21.59 M | 62.24 M | 4.25 M | -13.74 M |
| Current Domestic Income Tax | -23.98 M | 36.85 M | 58.33 M | 1.63 M | 0.00 |
| Current Foreign Income Tax | 527,000.00 | 295,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -36.19 M | -15.38 M | 3.91 M | 2.62 M | -13.74 M |
| Deferred Foreign Income Tax | -52,000.00 | -171,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.77 M | 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 | -163.56 M | 116.69 M | 442.00 M | 283.69 M | 495.18 M |
| Extra Items & Gain (Loss) Sale of Assets | -11.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -175.13 M | 116.69 M | 442.00 M | 283.69 M | 495.18 M |
| Preferred Dividend Requirements | 13.64 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -177.20 M | 116.69 M | 442.00 M | 283.69 M | 495.18 M |
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