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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.87 B | 5.20 B | 4.14 B | 2.58 B | 1.87 B |
| Cost of Goods Sold (Excluding Depreciation) | 621.35 M | 605.88 M | 476.38 M | 312.38 M | 210.68 M |
| Depreciation, Depletion and Amortization | 824.11 M | 811.44 M | 654.32 M | 145.15 M | 119.83 M |
| Gross Income | 4.43 B | 3.78 B | 3.01 B | 2.13 B | 1.54 B |
| Selling, General & Admin Expenses | 3.66 B | 3.19 B | 2.41 B | 1.30 B | 1.01 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 234.92 M | 185.88 M | 91.03 M | 92.60 M |
| Operating Income | 770.81 M | 590.72 M | 602.11 M | 829.39 M | 532.12 M |
| Extraordinary Credit - Pretax | 58.50 M | 0.00 | 0.00 | 0.00 | 9.55 M |
| Extraordinary Charge - Pretax | 73.91 M | 73.98 M | 328.14 M | 11.12 M | 18.53 M |
| Non-operating Interest Income | 76.90 M | 122.04 M | 106.75 M | 52.18 M | 40.25 M |
| Reserves Inc (Dec) | 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 | -90.29 M | 20.07 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 742.00 M | 658.86 M | 380.72 M | 870.45 M | 563.39 M |
| Interest Expenses On Debt | 29.48 M | 27.23 M | 18.00 M | 12.32 M | 21.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 712.52 M | 631.62 M | 362.72 M | 858.13 M | 542.22 M |
| Income Taxes | 248.67 M | 227.24 M | 205.87 M | 321.97 M | 171.60 M |
| Current Domestic Income Tax | 306.89 M | 140.76 M | 319.48 M | 164.48 M | 78.61 M |
| Current Foreign Income Tax | 123.30 M | 75.31 M | 89.07 M | 96.62 M | 65.81 M |
| Deferred Domestic Income Tax | -175.99 M | 18.89 M | -178.84 M | 65.43 M | 28.65 M |
| Deferred Foreign Income Tax | -5.52 M | -7.72 M | -23.84 M | -4.57 M | -1.47 M |
| 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 | 463.85 M | 404.38 M | 156.85 M | 536.16 M | 370.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 463.85 M | 404.38 M | 156.85 M | 536.16 M | 370.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 463.85 M | 404.38 M | 156.85 M | 544.54 M | 385.01 M |
