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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.72 B | 4.42 B | 3.80 B | 3.64 B | 2.03 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.91 B | 2.87 B | 2.46 B | 2.21 B | 1.41 B |
| Depreciation, Depletion and Amortization | 291.78 M | 197.30 M | 167.60 M | 137.82 M | 101.69 M |
| Gross Income | 2.52 B | 1.36 B | 1.18 B | 1.29 B | 521.07 M |
| Selling, General & Admin Expenses | 1.01 B | 532.29 M | 554.30 M | 459.40 M | 272.12 M |
| Other Operating Expense | 87.53 M | 90.06 M | 93.93 M | 71.37 M | 47.15 M |
| Operating Expenses - Total | 143.97 M | 87.87 M | 79.40 M | 69.85 M | 60.63 M |
| Operating Income | 1.42 B | 733.44 M | 530.20 M | 756.54 M | 201.79 M |
| Extraordinary Credit - Pretax | 31.36 M | 71.15 M | 61.73 M | 19.55 M | 13.64 M |
| Extraordinary Charge - Pretax | 0.00 | 2.43 M | 12.67 M | 2.04 M | 0.00 |
| Non-operating Interest Income | 12.34 M | 8.36 M | 10.05 M | 2.38 M | 2.27 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 8,000.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 32.93 M | 107.37 M | -35.04 M | 815.46 M | 5.71 M |
| Earnings Before Interest & Taxes (EBIT) | 1.49 B | 917.88 M | 554.26 M | 1.59 B | 223.42 M |
| Interest Expenses On Debt | 99.47 M | 38.39 M | 40.83 M | 51.41 M | 48.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.39 B | 879.49 M | 513.43 M | 1.54 B | 174.90 M |
| Income Taxes | 358.12 M | 231.86 M | 136.64 M | 175.78 M | 47.76 M |
| Current Domestic Income Tax | 373.39 M | 197.74 M | 140.75 M | 162.06 M | 51.91 M |
| Current Foreign Income Tax | 3.13 M | 11.70 M | 8.43 M | 24.94 M | 2.75 M |
| Deferred Domestic Income Tax | -14.91 M | 24.91 M | -10.14 M | -14.39 M | -8.03 M |
| Deferred Foreign Income Tax | -3.50 M | -2.49 M | -2.40 M | 3.17 M | 1.12 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 116.82 M | 31.70 M | 6.88 M | 11.67 M | -18.98 M |
| Equity in Earnings | 8,040.31 | -9.91 M | 12.43 M | 4.62 M | 1.22 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 158,796.04 | 545,979.01 | -1.16 M | -15.21 M | -5.79 M |
| Net Income Before Extra Items/Preferred Div | 917.65 M | 606.56 M | 381.18 M | 1.34 B | 141.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 271,000.03 | 1.95 M |
| Net Income Before Preferred Dividends | 917.65 M | 606.56 M | 381.18 M | 1.34 B | 143.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 917.65 M | 606.56 M | 381.18 M | 1.34 B | 141.56 M |
