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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 | 3.35 B | 3.90 B | 3.26 B | 2.31 B | 1.78 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.96 B | 2.46 B | 1.90 B | 1.27 B | 1.05 B |
| Depreciation, Depletion and Amortization | 257.39 M | 255.74 M | 135.58 M | 65.77 M | 38.86 M |
| Gross Income | 129.02 M | 1.18 B | 1.22 B | 972.73 M | 685.70 M |
| Selling, General & Admin Expenses | 962.79 M | 883.17 M | 670.11 M | 396.15 M | 267.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 161.67 M | 127.68 M | 134.09 M | 53.55 M | 45.58 M |
| Operating Income | -833.78 M | 294.24 M | 551.93 M | 576.58 M | 418.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.19 M |
| Extraordinary Charge - Pretax | 1.14 B | 17.73 M | 225.60 M | 10.10 M | 11.80 M |
| Non-operating Interest Income | 94.42 M | 133.36 M | 101.09 M | 52.94 M | 20.36 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 | 32.10 M | 5.45 M | -121.23 M | -5.92 M | -4.77 M |
| Earnings Before Interest & Taxes (EBIT) | -1.85 B | 415.32 M | 430.71 M | 613.50 M | 428.58 M |
| Interest Expenses On Debt | 16.50 M | 16.90 M | 0.00 | 573,000.00 | 5.95 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.86 B | 398.42 M | 430.71 M | 612.93 M | 422.63 M |
| Income Taxes | 153.74 M | 174.85 M | 230.19 M | 226.92 M | 156.58 M |
| Current Domestic Income Tax | -238.12 M | 128.59 M | 202.11 M | 183.74 M | 152.29 M |
| Current Foreign Income Tax | 46.92 M | 81.44 M | 63.84 M | 32.32 M | 25.34 M |
| Deferred Domestic Income Tax | 370.13 M | -23.32 M | -32.21 M | 12.25 M | -21.04 M |
| Deferred Foreign Income Tax | -25.20 M | -11.86 M | -3.55 M | -1.39 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 5.21 M | 1.62 M | 0.00 | 0.00 |
| Equity in Earnings | -39.57 M | 0.00 | 0.00 | 381,000.00 | 568,000.00 |
| 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 | -2.06 B | 218.36 M | 198.90 M | 386.38 M | 266.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.06 B | 218.36 M | 198.90 M | 386.38 M | 266.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.06 B | 218.36 M | 198.95 M | 386.38 M | 266.62 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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