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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 | 6.91 B | 6.44 B | 5.55 B | 5.11 B | 4.79 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.61 B | 5.22 B | 4.52 B | 4.16 B | 3.91 B |
| Depreciation, Depletion and Amortization | 195.44 M | 191.77 M | 163.34 M | 172.08 M | 184.91 M |
| Gross Income | 1.11 B | 1.03 B | 874.96 M | 774.99 M | 688.42 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.11 B | 1.03 B | 874.96 M | 774.99 M | 688.42 M |
| Extraordinary Credit - Pretax | 8.82 M | 2.76 M | 2.53 M | 59.42 M | 0.00 |
| Extraordinary Charge - Pretax | 35.27 M | 8.28 M | 51.92 M | 40.85 M | 269.87 M |
| Non-operating Interest Income | 42.62 M | 70.36 M | 102.56 M | 56.95 M | 57.47 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 22.04 M | -5.52 M | 29.12 M | -3.71 M | -18.74 M |
| Earnings Before Interest & Taxes (EBIT) | 1.15 B | 1.09 B | 957.27 M | 846.79 M | 457.28 M |
| Interest Expenses On Debt | 161.65 M | 171.07 M | 148.15 M | 153.51 M | 192.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 987.51 M | 921.59 M | 809.12 M | 693.28 M | 264.87 M |
| Income Taxes | 288.02 M | 277.30 M | 243.12 M | 194.37 M | -107.45 M |
| Current Domestic Income Tax | 177.81 M | 226.26 M | 219.06 M | 235.22 M | 139.93 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 110.21 M | 51.05 M | 24.06 M | -40.85 M | -247.38 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 45.55 M | 33.11 M | 32.92 M | 34.66 M | 32.48 M |
| Equity in Earnings | 2.94 M | 12.42 M | 27.86 M | 13.62 M | 7.50 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 | 656.87 M | 623.59 M | 560.94 M | 477.87 M | 347.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 656.87 M | 623.59 M | 560.94 M | 477.87 M | 347.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 656.87 M | 623.59 M | 560.94 M | 477.87 M | 347.33 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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