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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.02 B | 9.86 B | 9.09 B | 7.58 B | 6.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.36 B | 4.55 B | 3.26 B | 2.40 B | 1.99 B |
| Depreciation, Depletion and Amortization | 599.00 M | 555.00 M | 515.00 M | 469.00 M | 483.00 M |
| Gross Income | 4.07 B | 4.75 B | 5.31 B | 4.71 B | 4.06 B |
| Selling, General & Admin Expenses | 3.34 B | 3.19 B | 3.05 B | 2.70 B | 2.44 B |
| Other Operating Expense | 1.38 B | 1.43 B | 1.33 B | 1.20 B | 1.06 B |
| Operating Expenses - Total | 430.00 M | 421.00 M | 929.00 M | 1.31 B | 620.00 M |
| Operating Income | -657.00 M | 130.00 M | 934.00 M | 469.00 M | 554.00 M |
| Extraordinary Credit - Pretax | 86.00 M | 1.05 B | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 106.00 M | 83.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 26.00 M | 44.00 M | 84.00 M | 47.00 M | 21.00 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 | 1.03 B | -10.00 M | -151.00 M | 432.00 M | -37.00 M |
| Earnings Before Interest & Taxes (EBIT) | 383.00 M | 1.13 B | 867.00 M | 901.00 M | 538.00 M |
| Interest Expenses On Debt | 130.00 M | 119.00 M | 128.00 M | 122.00 M | 88.00 M |
| Interest Capitalized | 25.00 M | 50.00 M | 51.00 M | 39.00 M | 39.00 M |
| Pretax Income | 278.00 M | 1.06 B | 790.00 M | 779.00 M | 489.00 M |
| Income Taxes | 100.00 M | 413.00 M | 291.00 M | 295.00 M | 176.00 M |
| Current Domestic Income Tax | 33.00 M | 117.00 M | 79.00 M | 69.00 M | -8.00 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 67.00 M | 296.00 M | 212.00 M | 257.00 M | 184.00 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 178.00 M | 645.00 M | 499.00 M | 484.00 M | 313.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 178.00 M | 645.00 M | 499.00 M | 484.00 M | 313.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 178.00 M | 645.00 M | 499.00 M | 484.00 M | 313.00 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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