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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,183.43 | -4.80 | -0.04% |
| NASDAQ | 2,249.48 | -9.56 | -0.42% |
| S&P 500 | 1,234.18 | -2.65 | -0.21% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.20 B | 1.21 B | 710.77 M | 601.15 M | 676.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 285.67 M | 234.23 M | 149.25 M | 139.92 M | 136.84 M |
| Depreciation, Depletion and Amortization | 311.87 M | 298.34 M | 204.38 M | 174.61 M | 164.97 M |
| Gross Income | 601.71 M | 679.47 M | 357.15 M | 286.62 M | 375.01 M |
| Selling, General & Admin Expenses | 204.56 M | 156.89 M | 107.16 M | 82.15 M | 65.91 M |
| Other Operating Expense | 11.66 M | 13.01 M | 8.63 M | 5.52 M | 7.61 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 17.43 M | 215.17 M | 63.79 M | 45.62 M | 146.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.30 M | 2.72 M | 16.60 M | 6.79 M | 0.00 |
| Non-operating Interest Income | 34.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — |
| Other Income/Expenses - Net | 918.29 M | 395.47 M | 238.65 M | 201.05 M | 65.77 M |
| Earnings Before Interest & Taxes (EBIT) | 1.32 B | 902.32 M | 463.40 M | 393.22 M | 367.26 M |
| Interest Expenses On Debt | 493.45 M | 391.70 M | 241.45 M | 190.72 M | 191.90 M |
| Interest Capitalized | 125.38 M | 97.30 M | 63.88 M | 37.39 M | 36.42 M |
| Pretax Income | 956.42 M | 607.92 M | 285.84 M | 239.88 M | 211.79 M |
| Income Taxes | 68.90 M | 30.53 M | 26.89 M | 43.56 M | 15.37 M |
| Current Domestic Income Tax | 30.92 M | 64.00 M | 4.30 M | 24.87 M | 4.76 M |
| Current Foreign Income Tax | 37.43 M | 20.25 M | 10.55 M | — | — |
| Deferred Domestic Income Tax | -16.20 M | -26.38 M | 5.73 M | 18.69 M | 10.62 M |
| Deferred Foreign Income Tax | 16.75 M | -27.34 M | 6.32 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.00 M | 3.46 M | 5.24 M | 4.88 M | 4.96 M |
| Equity in Earnings | 105.62 M | 143.76 M | 52.50 M | 42.10 M | 59.22 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 987.14 M | 717.69 M | 306.20 M | 233.54 M | 250.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 87.20 M | 156.68 M | 104.16 M | 30.94 M | -7.82 M |
| Net Income Before Preferred Dividends | 1.07 B | 874.37 M | 410.36 M | 264.48 M | 242.85 M |
| Preferred Dividend Requirements | 25.42 M | 25.42 M | 25.42 M | 25.75 M | 38.31 M |
| Net Income Available to Common | 961.72 M | 692.27 M | 280.79 M | 207.80 M | 217.33 M |
