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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 | 14.98 B | 15.50 B | 11.16 B | 9.84 B | 7.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 10.22 B | 10.04 B | 8.71 B | 7.13 B | 4.42 B |
| Depreciation, Depletion and Amortization | 2.34 B | 3.06 B | 2.77 B | 1.75 B | 1.12 B |
| Gross Income | 2.42 B | 2.40 B | -323.52 M | 958.31 M | 1.79 B |
| Selling, General & Admin Expenses | 747.00 M | 727.21 M | 599.47 M | 499.42 M | 264.26 M |
| Other Operating Expense | 70.70 M | 47.77 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 163.50 M | 105.25 M | 67.96 M | 68.99 M | 115.79 M |
| Operating Income | 1.60 B | 1.62 B | -922.99 M | 458.89 M | 1.52 B |
| Extraordinary Credit - Pretax | 1.06 M | 2.02 M | 5.38 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 88,416.00 | 69.01 M | 0.00 | 238,388.00 | 0.00 |
| Non-operating Interest Income | 193.10 M | 63.02 M | 30.77 M | 49.46 M | 17.57 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 6.99 M | 7.41 M | — | — | — |
| Other Income/Expenses - Net | -450.10 M | 256.04 M | 2.44 M | -45.38 M | -6.26 M |
| Earnings Before Interest & Taxes (EBIT) | 1.35 B | 1.88 B | -884.39 M | 462.73 M | 1.53 B |
| Interest Expenses On Debt | 141.41 M | 217.40 M | 188.16 M | 102.51 M | 46.87 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 1.21 B | 1.67 B | -1.07 B | 360.22 M | 1.49 B |
| Income Taxes | 206.97 M | 214.85 M | -264.77 M | -144.91 M | 28.60 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -108,678.00 | 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.00 B | 1.45 B | -807.78 M | 505.12 M | 1.46 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.00 B | 1.45 B | -807.78 M | 505.12 M | 1.46 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.00 B | 1.45 B | -807.78 M | 505.12 M | 1.46 B |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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