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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 | 10.12 B | 7.17 B | 4.87 B | 3.21 B | 2.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.36 B | 1.32 B | 890.73 M | 542.42 M | 391.62 M |
| Depreciation, Depletion and Amortization | 1.88 B | 1.39 B | 1.05 B | 593.28 M | 345.20 M |
| Gross Income | 5.87 B | 4.47 B | 2.92 B | 2.08 B | 1.41 B |
| Selling, General & Admin Expenses | 2.89 B | 2.26 B | 1.53 B | 1.10 B | 728.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
| Operating Expenses - Total | 58.22 M | 150.90 M | 161.87 M | 31.44 M | 21.46 M |
| Operating Income | 2.98 B | 2.21 B | 1.40 B | 978.03 M | 681.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 442.75 M | 0.00 | 0.00 | 0.00 | 7.35 M |
| Non-operating Interest Income | 71.62 M | 33.02 M | 15.47 M | 8.66 M | 5.71 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | -61.02 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.16 B | 75.98 M | -14.25 M | 1.19 M | -8.59 M |
| Earnings Before Interest & Taxes (EBIT) | 1.39 B | 2.32 B | 1.40 B | 987.88 M | 671.29 M |
| Interest Expenses On Debt | 495.63 M | 194.84 M | 186.40 M | 147.45 M | 85.66 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 891.23 M | 2.12 B | 1.21 B | 840.43 M | 585.63 M |
| Income Taxes | 303.93 M | 593.93 M | 390.66 M | 221.90 M | 155.00 M |
| Current Domestic Income Tax | 396.59 M | 561.07 M | 330.52 M | 217.32 M | 154.71 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -92.65 M | 32.86 M | 60.14 M | 4.58 M | 286,000.03 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 62.97 M | 63.72 M | 8.10 M | 3.40 M | 80.23 M |
| Equity in Earnings | 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 | 524.33 M | 1.46 B | 813.37 M | 615.13 M | 350.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.88 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 524.33 M | 1.46 B | 811.49 M | 615.13 M | 350.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 524.33 M | 1.46 B | 813.37 M | 615.13 M | 350.40 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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