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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.85 B | 6.09 B | 5.46 B | 4.11 B | 3.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.22 B | 2.16 B | 2.04 B | 1.66 B | 1.35 B |
| Depreciation, Depletion and Amortization | 327.30 M | 327.90 M | 275.10 M | 277.20 M | 192.60 M |
| Gross Income | 2.30 B | 3.60 B | 3.14 B | 2.18 B | 1.55 B |
| Selling, General & Admin Expenses | 102.60 M | 98.00 M | 88.30 M | 81.10 M | 71.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 24.30 M | 25.50 M | 11.80 M | 22.90 M | 180.70 M |
| Operating Income | 2.20 B | 3.50 B | 3.05 B | 2.09 B | 1.48 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 74.60 M | 90.30 M | 1.10 M | 25.60 M | 16.50 M |
| Non-operating Interest Income | 48.40 M | 82.50 M | 50.20 M | 30.80 M | 8.30 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 17.30 M | 30.80 M | -11.90 M | -26.00 M | 42.40 M |
| Earnings Before Interest & Taxes (EBIT) | 2.19 B | 3.52 B | 3.09 B | 2.07 B | 1.52 B |
| Interest Expenses On Debt | 106.00 M | 123.20 M | 113.50 M | 93.90 M | 106.50 M |
| Interest Capitalized | 6.80 M | 14.70 M | 28.00 M | 22.50 M | 10.70 M |
| Pretax Income | 2.09 B | 3.41 B | 3.01 B | 2.00 B | 1.42 B |
| Income Taxes | 679.30 M | 1.19 B | 959.10 M | 589.70 M | 433.70 M |
| Current Domestic Income Tax | 779.40 M | 1.12 B | 992.70 M | 13.40 M | 21.70 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 618.60 M | 356.60 M |
| Deferred Domestic Income Tax | -100.10 M | 66.80 M | -33.60 M | 0.00 | -8.20 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -42.30 M | 63.60 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.90 M | 10.20 M | 9.30 M | 12.50 M | 4.70 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.41 B | 2.22 B | 2.04 B | 1.40 B | 982.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.41 B | 2.22 B | 2.04 B | 1.40 B | 982.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.41 B | 2.22 B | 2.04 B | 1.40 B | 982.40 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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