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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 38.70 B | 35.93 B | 33.81 B | 18.58 B | 9.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.29 B | 8.57 B | 8.40 B | 5.03 B | 1.36 B |
| Depreciation, Depletion and Amortization | 6.29 B | 6.21 B | 6.10 B | 2.49 B | 431.52 M |
| Gross Income | 23.12 B | 21.15 B | 19.31 B | 11.06 B | 7.40 B |
| Selling, General & Admin Expenses | 16.60 B | 15.66 B | 15.09 B | 5.75 B | 4.33 B |
| Other Operating Expense | 409.75 M | 32.92 M | 116.37 M | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 6.11 B | 5.46 B | 4.10 B | -3.15 B | 3.07 B |
| Extraordinary Credit - Pretax | 5.52 M | 145.62 M | 60.66 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 288.34 M | 1.88 B | 2.46 B | 759.64 M | 0.00 |
| Non-operating Interest Income | 121.41 M | 102.56 M | 94.09 M | 73.71 M | 59.36 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 2.42 B | 2.66 B | 2.02 B | 870.83 M | 428.10 M |
| Earnings Before Interest & Taxes (EBIT) | 8.37 B | 6.48 B | 3.82 B | -2.96 B | 3.56 B |
| Interest Expenses On Debt | 409.75 M | 468.51 M | 549.67 M | 206.15 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.96 B | 6.01 B | 3.27 B | -3.17 B | 3.56 B |
| Income Taxes | 947.80 M | 1.01 B | 590.53 M | 1.02 B | 1.21 B |
| Current Domestic Income Tax | 2.98 B | 4.15 B | 3.37 B | 1.92 B | 1.23 B |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -2.03 B | -3.14 B | -2.78 B | -894.57 M | -20.55 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 578.06 M | 497.63 M | 414.73 M | -8.75 M | 3.42 M |
| Equity in Earnings | 823.63 M | 571.07 M | 528.63 M | -326.09 M | 22.83 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 7.26 B | 5.07 B | 2.80 B | 2.48 B | 2.37 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 7.26 B | 5.07 B | 2.80 B | 2.48 B | 2.37 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 7.26 B | 5.07 B | 2.80 B | 2.48 B | 2.37 B |
