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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,805.86 | -505.13 | -5.43% |
| NASDAQ | 1,681.01 | -98.00 | -5.51% |
| S&P 500 | 933.22 | -64.79 | -6.49% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.78 B | 6.38 B | 5.01 B | 3.89 B | 2.55 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.78 B | 1.43 B | 987.47 M | 699.75 M | 670.39 M |
| Depreciation, Depletion and Amortization | 1.40 B | 1.10 B | 907.11 M | 675.79 M | 415.92 M |
| Gross Income | 4.60 B | 3.86 B | 3.12 B | 2.51 B | 1.46 B |
| Selling, General & Admin Expenses | 1.78 B | 1.55 B | 1.42 B | 1.06 B | 445.27 M |
| Other Operating Expense | 242.92 M | 175.91 M | 67.17 M | 29.78 M | 92.02 M |
| Operating Expenses - Total | 174.46 M | 207.75 M | 101.46 M | 49.01 M | 39.60 M |
| Operating Income | 2.58 B | 2.13 B | 1.63 B | 1.42 B | 922.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 320.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 35.91 M | 13.05 M | 24.83 M | 21.79 M | 18.08 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 112.23 M | -41.86 M | -2.89 M | 39.99 M | -2.73 M |
| Earnings Before Interest & Taxes (EBIT) | 2.73 B | 1.78 B | 1.65 B | 1.48 B | 937.95 M |
| Interest Expenses On Debt | 210.57 M | 247.42 M | 186.70 M | 141.18 M | 106.55 M |
| Interest Capitalized | 83.71 M | 70.27 M | 54.23 M | 33.21 M | 0.00 |
| Pretax Income | 2.60 B | 1.61 B | 1.52 B | 1.37 B | 831.40 M |
| Income Taxes | 695.91 M | 576.10 M | 410.59 M | 354.70 M | 242.48 M |
| Current Domestic Income Tax | 782.71 M | 709.13 M | 475.55 M | 430.73 M | 285.48 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -86.80 M | -133.03 M | -64.96 M | -76.03 M | -43.00 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 18.21 M | 14.03 M | 26.86 M | 30.34 M | 71.68 M |
| Equity in Earnings | 68.50 M | 58.08 M | 42.36 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 1.95 B | 1.08 B | 1.13 B | 987.97 M | 517.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.95 B | 1.08 B | 1.13 B | 987.97 M | 517.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.95 B | 1.08 B | 1.13 B | 987.97 M | 517.24 M |
