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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.89 B | 4.24 B | 3.39 B | 2.36 B | 1.55 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.05 B | 3.00 B | 2.06 B | 1.46 B | 928.74 M |
| Depreciation, Depletion and Amortization | 257.91 M | 60.73 M | 47.39 M | 36.16 M | 32.21 M |
| Gross Income | 1.58 B | 1.17 B | 1.29 B | 858.93 M | 592.53 M |
| Selling, General & Admin Expenses | 1.19 B | 1.04 B | 825.15 M | 681.44 M | 492.15 M |
| Other Operating Expense | 0.00 | 22.93 M | 57.97 M | 12.29 M | 4.11 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 392.02 M | 112.91 M | 402.13 M | 165.20 M | 96.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 107.17 M | 154.08 M | 109.93 M | 29.59 M | 2.06 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.37 B | -58.38 M | -64.54 M | -34.19 M | 92.41 M |
| Earnings Before Interest & Taxes (EBIT) | -866.90 M | 208.61 M | 447.51 M | 160.60 M | 190.73 M |
| Interest Expenses On Debt | 214.56 M | 119.74 M | 61.00 M | 37.36 M | 19.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.08 B | 88.86 M | 386.51 M | 123.24 M | 171.03 M |
| Income Taxes | -325.76 M | 21.88 M | 137.00 M | 45.24 M | 53.60 M |
| Current Domestic Income Tax | 67.25 M | 72.22 M | 124.58 M | 64.07 M | 27.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -393.01 M | -50.34 M | 12.42 M | -18.83 M | 25.66 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 482,581.96 | -5,197.20 | 466,630.10 | -147,218.65 | 193,480.58 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 7.81 M | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -756.18 M | 66.99 M | 256.86 M | 78.14 M | 117.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -756.18 M | 66.99 M | 256.86 M | 78.14 M | 117.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -756.18 M | 66.99 M | 256.86 M | 78.14 M | 117.23 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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