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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 | 16.59 B | 14.75 B | 12.70 B | 11.38 B | 6.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 13.04 B | 10.92 B | 9.71 B | 8.73 B | 5.63 B |
| Depreciation, Depletion and Amortization | 427.56 M | 363.94 M | 375.05 M | 383.30 M | 364.11 M |
| Gross Income | 3.13 B | 3.47 B | 2.62 B | 2.26 B | 269.28 M |
| Selling, General & Admin Expenses | 577.76 M | 592.47 M | 493.56 M | 415.03 M | 165.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 254.65 M | 297.14 M | 283.36 M | 245.01 M | 208.54 M |
| Operating Income | 2.55 B | 2.88 B | 2.12 B | 1.85 B | 103.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 9.20 M | 0.00 | 7.10 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 13.20 M | 0.00 |
| Non-operating Interest Income | 45.64 M | 77.72 M | 32.37 M | 6.98 M | 2.52 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 | 0.00 | 0.00 | 0.00 | 1.60 M | 4.45 M |
| Earnings Before Interest & Taxes (EBIT) | 2.60 B | 2.95 B | 2.16 B | 1.84 B | 117.98 M |
| Interest Expenses On Debt | 51.11 M | 40.35 M | 36.57 M | 29.34 M | 27.15 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.55 B | 2.91 B | 2.13 B | 1.81 B | 90.83 M |
| Income Taxes | 781.37 M | 936.14 M | 706.08 M | 609.79 M | 4.10 M |
| Current Domestic Income Tax | 835.48 M | 975.05 M | 735.46 M | 603.10 M | -70.20 M |
| Current Foreign Income Tax | 27.09 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -62.34 M | -38.91 M | -29.38 M | 6.69 M | 74.30 M |
| Deferred Foreign Income Tax | -18.86 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 293.50 M | 219.22 M | 110.67 M | 80.89 M | 23.95 M |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.47 B | 1.76 B | 1.31 B | 1.12 B | 62.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.47 B | 1.76 B | 1.31 B | 1.12 B | 62.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.47 B | 1.76 B | 1.31 B | 1.12 B | 62.78 M |
