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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,357.38 | 47.46 | 0.46% |
| NASDAQ | 2,141.19 | 2.75 | 0.13% |
| S&P 500 | 1,096.40 | 4.91 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 53.74 B | 29.81 B | 22.47 B | 19.03 B | 12.95 B |
| Cost of Goods Sold (Excluding Depreciation) | 35.14 B | 19.22 B | 12.61 B | 11.04 B | 9.02 B |
| Depreciation, Depletion and Amortization | 3.44 B | 2.12 B | 1.47 B | 1.33 B | 1.17 B |
| Gross Income | 15.16 B | 8.47 B | 8.39 B | 6.66 B | 2.76 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 566.47 M | 378.46 M | 75.00 M | 297.00 M | 208.00 M |
| Operating Expenses - Total | 2.16 B | 1.34 B | 595.00 M | 268.00 M | 202.00 M |
| Operating Income | 14.59 B | 8.09 B | 8.31 B | 6.36 B | 2.56 B |
| Extraordinary Credit - Pretax | 53.48 M | 82.32 M | 396.00 M | 3.00 M | 126.00 M |
| Extraordinary Charge - Pretax | 8.11 B | 58.22 M | 558.00 M | — | — |
| Non-operating Interest Income | 202.03 M | 134.52 M | 79.00 M | 63.00 M | 10.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 3.27 B | 768.96 M | 209.00 M | 263.00 M | 1.46 B |
| Earnings Before Interest & Taxes (EBIT) | 10.01 B | 9.02 B | 9.00 B | 6.69 B | 3.47 B |
| Interest Expenses On Debt | 2.15 B | 854.28 M | 220.00 M | 201.00 M | 183.00 M |
| Interest Capitalized | 201.04 M | 122.47 M | 60.00 M | 28.00 M | 35.00 M |
| Pretax Income | 8.06 B | 8.28 B | 8.84 B | 6.52 B | 3.32 B |
| Income Taxes | 3.71 B | 2.10 B | 2.37 B | 1.81 B | 619.00 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 14.00 M | 3.00 M | 2.00 M |
| Current Foreign Income Tax | 4.67 B | 2.30 B | 2.41 B | 1.71 B | 677.00 M |
| Deferred Domestic Income Tax | -45.55 M | -150.58 M | 27.00 M | -22.00 M | 0.00 |
| Deferred Foreign Income Tax | -919.02 M | -53.20 M | -81.00 M | 123.00 M | -60.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 923.97 M | 435.68 M | 429.00 M | 283.00 M | -53.00 M |
| Equity in Earnings | 1.03 B | 1.59 B | 1.41 B | 794.99 M | 541.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -819.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 3.64 B | 7.34 B | 7.44 B | 5.21 B | 3.30 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.64 B | 7.34 B | 7.44 B | 5.21 B | 3.30 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.64 B | 7.34 B | 7.44 B | 5.21 B | 3.30 B |
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