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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 | 119.60 B | 88.65 B | 73.11 B | 56.97 B | 38.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 74.54 B | 51.81 B | 41.57 B | 30.96 B | 21.31 B |
| Depreciation, Depletion and Amortization | 6.89 B | 5.61 B | 4.56 B | 3.39 B | 2.37 B |
| Gross Income | 38.17 B | 31.24 B | 26.98 B | 22.62 B | 14.52 B |
| Selling, General & Admin Expenses | 9.75 B | 7.38 B | 6.08 B | 4.94 B | 3.29 B |
| Other Operating Expense | 3.10 B | 3.06 B | 1.92 B | 1.51 B | 1.21 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 25.32 B | 20.80 B | 18.98 B | 16.17 B | 10.02 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.14 B | 669.53 M | 15.75 M | 458.43 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -486.04 M | -353.75 M | -107.75 M | -104.31 M | -49.71 M |
| Other Income/Expenses - Net | 1.93 B | -2.01 B | 717.02 M | 217.69 M | 36.34 M |
| Earnings Before Interest & Taxes (EBIT) | 27.90 B | 19.11 B | 19.59 B | 16.28 B | 10.00 B |
| Interest Expenses On Debt | 1.85 B | 1.17 B | 1.46 B | 1.46 B | 1.25 B |
| Interest Capitalized | 78.87 M | 8.04 M | 4.56 M | 5.77 M | -20.69 M |
| Pretax Income | 26.05 B | 17.94 B | 18.21 B | 14.83 B | 8.75 B |
| Income Taxes | 8.87 B | 5.86 B | 5.50 B | 4.51 B | 2.37 B |
| Current Domestic Income Tax | 6.22 B | 5.61 B | 5.14 B | 4.30 B | 2.01 B |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.65 B | 248.03 M | 354.05 M | 209.21 M | 363.69 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.16 B | 905.78 M | 736.12 M | 426.61 M | 578.41 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 | 18.34 B | 11.18 B | 11.97 B | 9.89 B | 5.80 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.34 B | 11.18 B | 11.97 B | 9.89 B | 5.80 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.34 B | 11.18 B | 11.97 B | 9.89 B | 5.80 B |
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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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