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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.69 B | 7.18 B | 6.13 B | 4.24 B | 3.86 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.14 B | 3.79 B | 3.29 B | 2.29 B | 2.13 B |
| Depreciation, Depletion and Amortization | 700.33 M | 653.92 M | 588.10 M | 403.04 M | 412.94 M |
| Gross Income | 2.85 B | 2.73 B | 2.25 B | 1.54 B | 1.32 B |
| Selling, General & Admin Expenses | 1.33 B | 1.23 B | 889.81 M | 686.90 M | 657.71 M |
| Other Operating Expense | 56.63 M | 27.90 M | 149.83 M | 10.28 M | 29.27 M |
| Operating Expenses - Total | 552.70 M | 584.88 M | 546.94 M | 443.49 M | 351.82 M |
| Operating Income | 1.46 B | 1.47 B | 1.21 B | 845.49 M | 633.77 M |
| Extraordinary Credit - Pretax | 217.29 M | 86.02 M | 59,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 33.62 M | 41.90 M | 28.62 M | 13.16 M | 24.43 M |
| Non-operating Interest Income | 17.21 M | 11.19 M | 12.04 M | 5.66 M | 4.08 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.04 B | -18.91 M | -21.47 M | -11.16 M | 24.62 M |
| Earnings Before Interest & Taxes (EBIT) | 2.70 B | 1.51 B | 1.17 B | 826.84 M | 638.04 M |
| Interest Expenses On Debt | 924.29 M | 882.50 M | 670.28 M | 401.39 M | 352.82 M |
| Interest Capitalized | 215.95 M | 122.14 M | 29.53 M | 23.00 M | 15.23 M |
| Pretax Income | 2.00 B | 748.63 M | 532.95 M | 448.46 M | 300.45 M |
| Income Taxes | 757.88 M | 341.93 M | 231.72 M | 205.96 M | 113.39 M |
| Current Domestic Income Tax | 740.23 M | 331.99 M | 224.15 M | 203.27 M | 73.93 M |
| Current Foreign Income Tax | 0.00 | -72,000.00 | -2.98 M | 424,000.00 | 0.00 |
| Deferred Domestic Income Tax | 17.65 M | 9.58 M | 10.98 M | 2.26 M | 39.46 M |
| Deferred Foreign Income Tax | 0.00 | 430,000.00 | -430,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 162.22 M | 229.30 M | 134.13 M | 107.36 M | 43.21 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 12.27 M | 7.89 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 1.40 B | 648.26 M | 443.26 M | 349.86 M | 230.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 183.87 M | 0.00 | 0.00 | 62.48 M | 13.42 M |
| Net Income Before Preferred Dividends | 1.58 B | 648.26 M | 443.26 M | 412.33 M | 243.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.58 B | 648.26 M | 443.26 M | 349.86 M | 243.70 M |
