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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 13.43 B | 9.79 B | 7.03 B | 4.64 B | 2.32 B |
| Cost of Goods Sold (Excluding Depreciation) | 8.96 B | 6.74 B | 5.10 B | 3.54 B | 1.78 B |
| Depreciation, Depletion and Amortization | 401.60 M | 214.10 M | 160.60 M | 114.60 M | 44.00 M |
| Gross Income | 4.07 B | 2.83 B | 1.76 B | 987.20 M | 496.40 M |
| Selling, General & Admin Expenses | 1.15 B | 785.80 M | 641.60 M | 478.70 M | 327.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.12 B | 985.30 M | 675.80 M | 208.90 M | 112.60 M |
| Operating Income | 2.92 B | 2.04 B | 1.12 B | 508.50 M | 168.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 7.90 M | 31.70 M | 0.00 |
| Non-operating Interest Income | 44.60 M | 52.60 M | 18.10 M | 4.90 M | 3.50 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 | 24.10 M | -17.80 M | -31.30 M | 1.20 M | -2.20 M |
| Earnings Before Interest & Taxes (EBIT) | 2.99 B | 2.08 B | 1.10 B | 482.90 M | 169.90 M |
| Interest Expenses On Debt | 67.30 M | 50.30 M | 48.70 M | 52.90 M | 38.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.92 B | 2.03 B | 1.05 B | 430.00 M | 131.50 M |
| Income Taxes | 992.80 M | 675.80 M | 355.70 M | 138.90 M | 19.20 M |
| Current Domestic Income Tax | 745.60 M | 529.00 M | 270.20 M | 73.30 M | 4.10 M |
| Current Foreign Income Tax | 280.30 M | 136.00 M | 99.30 M | 67.60 M | 21.80 M |
| Deferred Domestic Income Tax | -94.60 M | -69.30 M | -38.50 M | 1.90 M | -10.60 M |
| Deferred Foreign Income Tax | 61.50 M | 80.10 M | 24.70 M | -3.90 M | 3.90 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 16.50 M | 16.00 M | 9.50 M | 4.20 M | 2.10 M |
| Equity in Earnings | 42.40 M | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.95 B | 1.34 B | 684.00 M | 286.90 M | 110.20 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 | 1.34 B | 684.00 M | 286.90 M | 110.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.95 B | 1.34 B | 684.00 M | 286.90 M | 110.20 M |
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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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