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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 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.08 B | 4.38 B | 3.24 B | 2.18 B | 2.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.64 B | 3.33 B | 2.29 B | 1.61 B | 1.46 B |
| Depreciation, Depletion and Amortization | 208.75 M | 138.14 M | 114.81 M | 91.86 M | 84.75 M |
| Gross Income | 1.23 B | 915.69 M | 829.99 M | 485.15 M | 603.49 M |
| Selling, General & Admin Expenses | 265.39 M | 222.24 M | 170.88 M | 91.97 M | 96.58 M |
| Other Operating Expense | 108.33 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 272.26 M | 204.64 M | 140.36 M | 80.53 M | 75.75 M |
| Operating Income | 857.54 M | 693.45 M | 659.11 M | 393.18 M | 506.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 M |
| Extraordinary Charge - Pretax | 7.30 M | 7.30 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 38.15 M | -500,000.00 | 4.54 M | 1.79 M | 6.03 M |
| Earnings Before Interest & Taxes (EBIT) | 888.39 M | 685.65 M | 663.66 M | 394.97 M | 513.94 M |
| Interest Expenses On Debt | 162.37 M | 69.12 M | 33.80 M | 35.07 M | 45.81 M |
| Interest Capitalized | 17.80 M | 13.70 M | 1.70 M | 730,000.00 | 6.90 M |
| Pretax Income | 743.81 M | 630.24 M | 631.56 M | 360.63 M | 475.03 M |
| Income Taxes | 280.43 M | 235.67 M | 234.85 M | 138.84 M | 179.72 M |
| Current Domestic Income Tax | 255.38 M | 223.03 M | 235.33 M | 16.61 M | 72.32 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 25.04 M | 12.64 M | -479,000.00 | 122.23 M | 107.40 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 | 463.39 M | 394.57 M | 396.71 M | 221.78 M | 295.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 463.39 M | 394.57 M | 396.71 M | 221.78 M | 295.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 463.39 M | 394.57 M | 398.86 M | 221.78 M | 297.98 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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