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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.56 B | 6.16 B | 5.41 B | 2.97 B | 1.62 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.54 B | 4.15 B | 3.29 B | 2.08 B | 1.22 B |
| Depreciation, Depletion and Amortization | 150.99 M | 148.34 M | 178.29 M | 119.22 M | 66.46 M |
| Gross Income | 862.64 M | 1.85 B | 1.94 B | 769.20 M | 333.28 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.57 M | -39.68 M | -13.84 M | 42.20 M | 60.76 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 861.07 M | 1.89 B | 1.95 B | 727.00 M | 272.52 M |
| Extraordinary Credit - Pretax | 40.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 13.16 M | 34.85 M | 2.36 M | 38.59 M |
| Non-operating Interest Income | 101.72 M | 53.99 M | 29.26 M | 25.33 M | 26.82 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 | 330.20 M | 254.52 M | 84.21 M | 34.19 M | 39.42 M |
| Earnings Before Interest & Taxes (EBIT) | 1.33 B | 2.19 B | 2.03 B | 784.16 M | 300.17 M |
| Interest Expenses On Debt | 80.96 M | 79.43 M | 79.85 M | 49.70 M | 26.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.25 B | 2.11 B | 1.95 B | 734.45 M | 274.12 M |
| Income Taxes | 182.96 M | 523.02 M | 533.84 M | 229.03 M | 70.24 M |
| Current Domestic Income Tax | 151.48 M | 464.79 M | 496.71 M | 179.35 M | 59.53 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 31.48 M | 58.23 M | 37.13 M | 49.68 M | 10.71 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 273.07 M | 489.03 M | 422.16 M | 125.90 M | 65.16 M |
| Equity in Earnings | -33.10 M | -1.05 M | -28,821.00 | -79,135.00 | -4,458.00 |
| After Tax Income Expense | -43,100.00 | -37,689.00 | -29,393.00 | -31,206.00 | -40,678.20 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 762.87 M | 1.10 B | 994.18 M | 379.41 M | 138.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 762.87 M | 1.10 B | 994.18 M | 379.41 M | 138.68 M |
| Preferred Dividend Requirements | 0.00 | 4,986.00 | 13,302.00 | 56,525.00 | 55,725.00 |
| Net Income Available to Common | 762.87 M | 1.10 B | 994.16 M | 379.36 M | 138.62 M |
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