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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 | FY2004 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.07 B | 12.12 B | 10.78 B | 8.61 B | — |
| Cost of Goods Sold (Excluding Depreciation) | 2.81 B | 8.97 B | 7.82 B | 5.82 B | — |
| Depreciation, Depletion and Amortization | 581.00 M | 333.29 M | 307.13 M | 280.16 M | — |
| Gross Income | 1.68 B | 2.82 B | 2.65 B | 2.51 B | — |
| Selling, General & Admin Expenses | 2.71 B | 1.74 B | 1.69 B | — | — |
| Other Operating Expense | 246.00 M | 0.00 | 798.00 M | 0.00 | — |
| Operating Expenses - Total | 105.00 M | 117.01 M | 133.27 M | 93.13 M | — |
| Operating Income | 1.44 B | 112.30 M | 115.31 M | 820.83 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 24.50 M | — |
| Non-operating Interest Income | 22.00 M | 1.30 M | 8.20 M | 9.60 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 86.00 M | 125.12 M | 96.98 M | -644.06 M | — |
| Earnings Before Interest & Taxes (EBIT) | 1.55 B | 238.71 M | 220.50 M | 161.86 M | — |
| Interest Expenses On Debt | 636.00 M | 68.00 M | 83.92 M | 78.12 M | — |
| Interest Capitalized | 1.80 M | 4.40 M | 3.80 M | — | — |
| Pretax Income | 910.00 M | 172.52 M | 140.98 M | 87.54 M | — |
| Income Taxes | 496.00 M | 64.02 M | 53.57 M | 35.02 M | — |
| Current Domestic Income Tax | 259.00 M | 48.80 M | 21.55 M | 3.80 M | — |
| Current Foreign Income Tax | 78.00 M | 6.32 M | 6.69 M | 10.98 M | — |
| Deferred Domestic Income Tax | 114.00 M | 8.90 M | 25.34 M | 20.24 M | — |
| Deferred Foreign Income Tax | 45.00 M | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 63.00 M | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 778.00 M | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.13 B | 108.50 M | 87.41 M | 52.53 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -6.54 M | -23.31 M | -39.75 M | — |
| Net Income Before Preferred Dividends | 1.13 B | 101.96 M | 64.09 M | 12.78 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 1.13 B | 116.94 M | 87.41 M | 52.53 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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