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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.09 B | 5.46 B | 4.11 B | 1.72 B | 798.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.16 B | 2.04 B | 1.66 B | 681.18 M | 480.80 M |
| Depreciation, Depletion and Amortization | 327.90 M | 275.10 M | 277.20 M | 77.75 M | 73.60 M |
| Gross Income | 3.60 B | 3.14 B | 2.18 B | 1.55 B | 244.00 M |
| Selling, General & Admin Expenses | 98.00 M | 88.30 M | 81.10 M | 71.80 M | 27.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.50 M | 11.80 M | 22.90 M | 2.46 M | 0.00 |
| Operating Income | 3.50 B | 3.05 B | 2.09 B | 927.10 M | 216.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 90.30 M | 1.10 M | 25.60 M | 16.50 M | 0.00 |
| Non-operating Interest Income | 82.50 M | 50.20 M | 30.80 M | 5.99 M | 3.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 30.80 M | -11.90 M | -26.00 M | 42.40 M | -100,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 3.52 B | 3.09 B | 2.07 B | 1.52 B | 220.10 M |
| Interest Expenses On Debt | 123.20 M | 113.50 M | 93.90 M | 10.44 M | 17.70 M |
| Interest Capitalized | 14.70 M | 28.00 M | 22.50 M | 0.00 | 4.50 M |
| Pretax Income | 3.41 B | 3.01 B | 2.00 B | 916.74 M | 206.90 M |
| Income Taxes | 1.19 B | 959.10 M | 589.70 M | 315.24 M | 85.00 M |
| Current Domestic Income Tax | 1.12 B | 992.70 M | 13.40 M | 21.70 M | 4.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 618.60 M | 287.24 M | 57.40 M |
| Deferred Domestic Income Tax | 66.80 M | -33.60 M | 0.00 | -8.20 M | 2.30 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -42.30 M | 14.50 M | 21.30 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.20 M | 9.30 M | 12.50 M | 4.73 M | 1.20 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 2.22 B | 2.04 B | 1.40 B | 596.77 M | 120.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 M |
| Net Income Before Preferred Dividends | 2.22 B | 2.04 B | 1.40 B | 982.40 M | 119.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.22 B | 2.04 B | 1.40 B | 982.40 M | 120.70 M |
