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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,241.75 | 14.81 | 0.14% |
| NASDAQ | 2,152.01 | -2.05 | -0.10% |
| S&P 500 | 1,093.31 | 0.23 | 0.02% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.25 B | 8.26 B | 6.38 B | 5.01 B | 3.89 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.12 B | 1.89 B | 1.43 B | 987.47 M | 699.75 M |
| Depreciation, Depletion and Amortization | 1.94 B | 1.49 B | 1.10 B | 907.11 M | 675.79 M |
| Gross Income | 5.19 B | 4.88 B | 3.86 B | 3.12 B | 2.51 B |
| Selling, General & Admin Expenses | 1.64 B | 1.89 B | 1.55 B | 1.42 B | 1.06 B |
| Other Operating Expense | 343.57 M | 258.09 M | 175.91 M | 67.17 M | 29.78 M |
| Operating Expenses - Total | 192.20 M | 186.91 M | 207.75 M | 101.46 M | 49.01 M |
| Operating Income | 3.20 B | 2.74 B | 2.13 B | 1.63 B | 1.42 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 320.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 33.17 M | 38.16 M | 13.05 M | 24.83 M | 21.79 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -588.61 M | 119.24 M | -41.86 M | -2.89 M | 39.99 M |
| Earnings Before Interest & Taxes (EBIT) | 2.65 B | 2.90 B | 1.78 B | 1.65 B | 1.48 B |
| Interest Expenses On Debt | 153.34 M | 223.73 M | 247.42 M | 186.70 M | 141.18 M |
| Interest Capitalized | 88.94 M | 70.27 M | 54.23 M | 33.21 M | 0.00 |
| Pretax Income | 2.49 B | 2.76 B | 1.61 B | 1.52 B | 1.37 B |
| Income Taxes | 630.62 M | 739.38 M | 576.10 M | 410.59 M | 354.70 M |
| Current Domestic Income Tax | 839.96 M | 831.61 M | 709.13 M | 475.55 M | 430.73 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -209.34 M | -92.23 M | -133.03 M | -64.96 M | -76.03 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 9.64 M | 19.34 M | 14.03 M | 26.86 M | 30.34 M |
| Equity in Earnings | 75.98 M | 72.77 M | 58.08 M | 42.36 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 1.93 B | 2.07 B | 1.08 B | 1.13 B | 987.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.93 B | 2.07 B | 1.08 B | 1.13 B | 987.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.93 B | 2.07 B | 1.08 B | 1.13 B | 987.97 M |
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