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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 30.06 B | 20.42 B | 22.44 B | 31.18 B | 20.98 B |
| Cost of Goods Sold (Excluding Depreciation) | 28.48 B | 19.53 B | 21.86 B | 30.72 B | 20.64 B |
| Depreciation, Depletion and Amortization | 212.00 M | 180.00 M | 100.40 M | 83.50 M | 67.24 M |
| Gross Income | 1.37 B | 709.00 M | 488.60 M | 378.80 M | 265.11 M |
| Selling, General & Admin Expenses | 160.00 M | 164.00 M | 133.90 M | 77.10 M | 75.74 M |
| Other Operating Expense | 617.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 593.00 M | 545.00 M | 354.70 M | 301.70 M | 189.37 M |
| Extraordinary Credit - Pretax | 8.00 M | 0.00 | 0.00 | 0.00 | 1.55 M |
| Extraordinary Charge - Pretax | 5.00 M | 27.00 M | 0.00 | 26.10 M | 12.62 M |
| Non-operating Interest Income | 25.00 M | 10.00 M | 2.30 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 6.00 M | 0.00 | 0.00 | 600,000.00 | 1.51 M |
| Earnings Before Interest & Taxes (EBIT) | 627.00 M | 528.00 M | 357.00 M | 276.20 M | 179.81 M |
| Interest Expenses On Debt | 213.00 M | 176.00 M | 91.60 M | 61.20 M | 47.22 M |
| Interest Capitalized | 17.00 M | 14.00 M | 6.00 M | 1.80 M | 544,000.00 |
| Pretax Income | 431.00 M | 366.00 M | 271.40 M | 216.80 M | 133.14 M |
| Income Taxes | 8.00 M | 16.00 M | 300,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 1.00 M | 400,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 2.00 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 1.00 M | -100,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 12.00 M | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 112.00 M | 79.00 M | 38.20 M | 19.00 M | 10.72 M |
| Equity in Earnings | 14.00 M | 15.00 M | 7.70 M | 1.00 M | 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 | 325.00 M | 286.00 M | 240.60 M | 198.80 M | 122.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 6.30 M | 0.00 | -3.13 M |
| Net Income Before Preferred Dividends | 325.00 M | 286.00 M | 246.90 M | 198.80 M | 119.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 325.00 M | 286.00 M | 229.90 M | 191.60 M | 122.42 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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