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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,606.49 | -108.69 | -0.93% |
| NASDAQ | 2,376.93 | -34.71 | -1.44% |
| S&P 500 | 1,290.27 | -10.41 | -0.80% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.78 B | 1.67 B | 1.76 B | 1.35 B | 1.02 B |
| Cost of Goods Sold (Excluding Depreciation) | 314.00 M | 277.00 M | 0.00 | 145.70 M | 125.65 M |
| Depreciation, Depletion and Amortization | 682.00 M | 624.00 M | 521.00 M | 471.40 M | 394.70 M |
| Gross Income | 787.00 M | 772.00 M | 1.24 B | 735.60 M | 496.64 M |
| Selling, General & Admin Expenses | 155.00 M | 124.00 M | 104.00 M | 90.30 M | 61.64 M |
| Other Operating Expense | 101.00 M | 31.00 M | 247.00 M | 42.30 M | 31.74 M |
| Operating Expenses - Total | 446.00 M | 467.00 M | 210.00 M | 146.30 M | 102.23 M |
| Operating Income | 531.00 M | 617.00 M | 890.00 M | 603.00 M | 403.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 25.00 M | 3.00 M | 52.00 M | 20.48 M |
| Non-operating Interest Income | 0.00 | 0.00 | — | — | — |
| 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 | -182.00 M | 400.00 M | -318.00 M | -20.20 M | -4.73 M |
| Earnings Before Interest & Taxes (EBIT) | 349.00 M | 992.00 M | 569.00 M | 530.80 M | 378.06 M |
| Interest Expenses On Debt | 102.00 M | 87.00 M | 72.00 M | 57.70 M | 62.38 M |
| Interest Capitalized | 47.00 M | 44.00 M | 46.00 M | 25.80 M | 15.94 M |
| Pretax Income | 294.00 M | 949.00 M | 543.00 M | 498.90 M | 331.62 M |
| Income Taxes | 122.00 M | 358.00 M | 195.00 M | 186.80 M | 120.71 M |
| Current Domestic Income Tax | 88.00 M | 32.00 M | 55.00 M | 52.90 M | 21.65 M |
| Current Foreign Income Tax | 4.00 M | -2.00 M | 15.00 M | 8.20 M | 0.00 |
| Deferred Domestic Income Tax | 15.00 M | 310.00 M | 132.00 M | 125.50 M | 99.40 M |
| Deferred Foreign Income Tax | 15.00 M | 18.00 M | -7.00 M | 200,000.00 | -329,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 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 | — |
| Net Income Before Extra Items/Preferred Div | 172.00 M | 591.00 M | 348.00 M | 312.10 M | 210.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 278.00 M | 0.00 | 0.00 | 0.00 | -11.42 M |
| Net Income Before Preferred Dividends | 450.00 M | 591.00 M | 348.00 M | 312.10 M | 199.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 450.00 M | 591.00 M | 348.00 M | 312.10 M | 196.89 M |
