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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 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.39 B | 1.14 B | 1.08 B | 1.00 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Depreciation, Depletion and Amortization | 48.00 M | 37.00 M | 41.00 M | 49.00 M | — |
| Gross Income | 1.34 B | 1.10 B | 1.03 B | 955.00 M | — |
| Selling, General & Admin Expenses | 220.00 M | 202.00 M | 143.00 M | 145.00 M | — |
| Other Operating Expense | 863.00 M | 725.00 M | 766.00 M | 706.00 M | — |
| Operating Expenses - Total | 326.00 M | 312.00 M | 304.00 M | — | — |
| Operating Income | 260.00 M | 172.00 M | 125.00 M | 104.00 M | — |
| Extraordinary Credit - Pretax | 498.00 M | 14.00 M | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 1.26 B | 41.00 M | 144.00 M | 0.00 | — |
| Non-operating Interest Income | 16.00 M | 60.00 M | 61.00 M | 60.00 M | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 3.65 B | -1.00 M | -5.00 M | -296.00 M | — |
| Earnings Before Interest & Taxes (EBIT) | 3.16 B | 204.00 M | 37.00 M | -132.00 M | — |
| Interest Expenses On Debt | 74.00 M | 25.00 M | 31.00 M | 28.00 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 3.09 B | 179.00 M | 6.00 M | -160.00 M | — |
| Income Taxes | -1.35 B | 77.00 M | 43.00 M | -127.00 M | — |
| Current Domestic Income Tax | 85.00 M | 27.00 M | 24.00 M | 41.00 M | — |
| Current Foreign Income Tax | 1.00 M | 2.00 M | 2.00 M | 2.00 M | — |
| Deferred Domestic Income Tax | -1.43 B | 48.00 M | 17.00 M | -170.00 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -21.00 M | -10.00 M | — | — |
| Equity in Earnings | 418.00 M | 13.00 M | 14.00 M | — | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 4.85 B | 136.00 M | -13.00 M | -33.00 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 4.85 B | 136.00 M | -13.00 M | -33.00 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 4.85 B | 136.00 M | -13.00 M | -33.00 M | — |
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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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