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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.88 B | 2.90 B | 2.05 B | 1.69 B | 1.27 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.61 B | 1.91 B | 1.35 B | 998.02 M | 833.38 M |
| Depreciation, Depletion and Amortization | 251.85 M | 185.75 M | 150.89 M | 127.63 M | 122.58 M |
| Gross Income | 1.02 B | 800.78 M | 551.45 M | 414.38 M | 313.44 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 255.75 M | 190.15 M | 96.57 M | 0.00 | 0.00 |
| Operating Expenses - Total | 447.67 M | 277.15 M | 132.95 M | 113.70 M | 87.23 M |
| Operating Income | 768.75 M | 610.63 M | 447.68 M | 414.38 M | 313.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 131.07 M | 0.00 | 0.00 | 0.00 | 19.27 M |
| Non-operating Interest Income | 120.17 M | 81.53 M | 46.35 M | 35.88 M | 28.23 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 | 9.74 M | -1.04 M | 53.05 M | -2.88 M | 3.79 M |
| Earnings Before Interest & Taxes (EBIT) | 767.60 M | 691.12 M | 500.73 M | 447.37 M | 326.20 M |
| Interest Expenses On Debt | 139.33 M | 107.29 M | 89.70 M | 72.78 M | 56.21 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 628.26 M | 583.82 M | 411.03 M | 374.59 M | 269.99 M |
| Income Taxes | 69.02 M | 19.98 M | 39.03 M | 36.95 M | 25.84 M |
| Current Domestic Income Tax | 35.51 M | -14.64 M | -3.30 M | 14.37 M | 2.40 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 33.51 M | 34.62 M | 42.33 M | 22.58 M | 23.44 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 559.24 M | 563.84 M | 372.00 M | 337.64 M | 244.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 559.24 M | 563.84 M | 372.00 M | 337.64 M | 244.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 559.24 M | 563.84 M | 372.00 M | 337.64 M | 244.15 M |
