U.S. Markets open in 32 hrs, 51 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 110.14 B | 86.58 B | 67.50 B | 48.00 B | 36.70 B |
| Cost of Goods Sold (Excluding Depreciation) | 58.30 B | 41.36 B | 30.02 B | 18.03 B | 14.61 B |
| Depreciation, Depletion and Amortization | 8.79 B | 7.71 B | 6.27 B | 5.84 B | 4.90 B |
| Gross Income | 43.05 B | 37.51 B | 31.21 B | 24.13 B | 17.19 B |
| Selling, General & Admin Expenses | 6.56 B | 5.23 B | 4.47 B | 3.42 B | 2.75 B |
| Other Operating Expense | 9.90 B | 7.20 B | 3.26 B | 2.42 B | 2.28 B |
| Operating Expenses - Total | 684,550.00 | 1.28 M | 495,680.00 | 845,600.00 | 604,000.00 |
| Operating Income | 26.58 B | 25.08 B | 23.49 B | 18.28 B | 12.17 B |
| Extraordinary Credit - Pretax | 0.00 | 502,640.00 | 0.00 | 0.00 | 2.54 M |
| Extraordinary Charge - Pretax | 0.00 | 4.52 M | 0.00 | 0.00 | 68.86 M |
| Non-operating Interest Income | 262.48 M | 259.61 M | 235.17 M | 165.86 M | 81.78 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -338.06 M | -184.85 M | 10.76 M | -25.61 M | -140.01 M |
| Earnings Before Interest & Taxes (EBIT) | 26.51 B | 25.15 B | 23.73 B | 18.42 B | 12.04 B |
| Interest Expenses On Debt | 702.90 M | 569.87 M | 467.77 M | 471.36 M | 442.85 M |
| Interest Capitalized | 228.71 M | 165.24 M | 130.17 M | 121.52 M | 159.46 M |
| Pretax Income | 26.03 B | 24.74 B | 23.40 B | 18.07 B | 11.76 B |
| Income Taxes | 6.48 B | 6.25 B | 6.62 B | 5.27 B | 3.38 B |
| Current Domestic Income Tax | 6.37 B | 6.41 B | 6.14 B | 4.87 B | 3.18 B |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 108.16 M | -150.29 M | 483.91 M | 394.65 M | 192.56 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.27 B | 901.36 M | 767.60 M | 459.40 M | 76.83 M |
| Equity in Earnings | 922.90 M | 286.13 M | 293.47 M | 195.82 M | 103.16 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 19.21 B | 17.87 B | 16.30 B | 12.54 B | 8.41 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.21 B | 17.87 B | 16.30 B | 12.54 B | 8.41 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.21 B | 17.87 B | 16.30 B | 12.54 B | 8.41 B |
