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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 | 9.95 B | 6.72 B | 4.42 B | 3.80 B | 3.64 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.82 B | 3.91 B | 2.87 B | 2.46 B | 2.21 B |
| Depreciation, Depletion and Amortization | 463.30 M | 291.78 M | 197.30 M | 167.60 M | 137.82 M |
| Gross Income | 4.67 B | 2.52 B | 1.36 B | 1.18 B | 1.29 B |
| Selling, General & Admin Expenses | 1.98 B | 1.01 B | 532.29 M | 554.30 M | 459.40 M |
| Other Operating Expense | 122.67 M | 87.53 M | 90.06 M | 93.93 M | 71.37 M |
| Operating Expenses - Total | 143.59 M | 143.97 M | 87.87 M | 79.40 M | 69.85 M |
| Operating Income | 2.56 B | 1.42 B | 733.44 M | 530.20 M | 756.54 M |
| Extraordinary Credit - Pretax | 0.00 | 31.36 M | 71.15 M | 61.73 M | 19.55 M |
| Extraordinary Charge - Pretax | 4.32 M | 0.00 | 2.43 M | 12.67 M | 2.04 M |
| Non-operating Interest Income | 11.61 M | 12.34 M | 8.36 M | 10.05 M | 2.38 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -896.25 M | 32.93 M | 107.37 M | -35.04 M | 815.46 M |
| Earnings Before Interest & Taxes (EBIT) | 1.67 B | 1.49 B | 917.88 M | 554.26 M | 1.59 B |
| Interest Expenses On Debt | 324.08 M | 99.47 M | 38.39 M | 40.83 M | 51.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.35 B | 1.39 B | 879.49 M | 513.43 M | 1.54 B |
| Income Taxes | 118.89 M | 358.12 M | 231.86 M | 136.64 M | 175.78 M |
| Current Domestic Income Tax | 513.63 M | 373.39 M | 197.74 M | 140.75 M | 162.06 M |
| Current Foreign Income Tax | 9.07 M | 3.13 M | 11.70 M | 8.43 M | 24.94 M |
| Deferred Domestic Income Tax | -138.44 M | -14.91 M | 24.91 M | -10.14 M | -14.39 M |
| Deferred Foreign Income Tax | -265.37 M | -3.50 M | -2.49 M | -2.40 M | 3.17 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 88.84 M | 116.82 M | 31.70 M | 6.88 M | 11.67 M |
| Equity in Earnings | 716,999.96 | 8,040.31 | -9.91 M | 12.43 M | 4.62 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 158,796.04 | 545,979.01 | -1.16 M | -15.21 M |
| Net Income Before Extra Items/Preferred Div | 1.14 B | 917.65 M | 606.56 M | 381.18 M | 1.34 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 271,000.03 |
| Net Income Before Preferred Dividends | 1.14 B | 917.65 M | 606.56 M | 381.18 M | 1.34 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.14 B | 917.65 M | 606.56 M | 381.18 M | 1.34 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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