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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 | 3.47 B | 2.73 B | 2.84 B | 2.72 B | 1.90 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.03 B | 932.40 M | 1.25 B | 1.38 B | 840.08 M |
| Depreciation, Depletion and Amortization | 502.10 M | 375.80 M | 316.10 M | 255.54 M | 225.88 M |
| Gross Income | 1.93 B | 1.42 B | 1.27 B | 1.09 B | 854.18 M |
| Selling, General & Admin Expenses | 159.70 M | 165.40 M | 135.00 M | 123.06 M | 114.23 M |
| Other Operating Expense | 538.90 M | 399.60 M | 395.50 M | 383.00 M | 308.61 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 1.24 B | 853.40 M | 738.70 M | 585.66 M | 431.34 M |
| Extraordinary Credit - Pretax | 0.00 | 5.70 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 139.60 M | 11.20 M | 9.30 M | 23.93 M | 15.76 M |
| Non-operating Interest Income | 2.20 M | 6.80 M | 6.00 M | 3.29 M | 2.19 M |
| 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 | 0.00 |
| Other Income/Expenses - Net | 90.20 M | 6.60 M | 30.30 M | 10.41 M | 4.68 M |
| Earnings Before Interest & Taxes (EBIT) | 1.19 B | 861.30 M | 765.70 M | 575.43 M | 422.18 M |
| Interest Expenses On Debt | 123.60 M | 74.20 M | 74.60 M | 69.97 M | 68.65 M |
| Interest Capitalized | 4.10 M | 2.00 M | 1.00 M | 678,000.00 | 224,000.00 |
| Pretax Income | 1.07 B | 789.10 M | 692.10 M | 506.14 M | 354.03 M |
| Income Taxes | 378.00 M | 290.60 M | 255.50 M | 187.92 M | 129.58 M |
| Current Domestic Income Tax | 900,000.00 | 99.60 M | 154.10 M | 110.00 M | 21.12 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 377.50 M | 191.40 M | 101.80 M | 78.31 M | 108.86 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 9.00 M | 0.00 | 0.00 | 0.00 | 270,000.00 |
| Equity in Earnings | 2.30 M | 8.90 M | 7.50 M | 7.47 M | 5.12 M |
| 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 | 683.80 M | 507.40 M | 444.10 M | 325.68 M | 229.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 683.80 M | 507.40 M | 444.10 M | 325.68 M | 229.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 683.80 M | 507.40 M | 444.10 M | 325.68 M | 229.30 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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