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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 15.06 B | 8.55 B | 6.96 B | 5.23 B | 4.30 B |
| Cost of Goods Sold (Excluding Depreciation) | 12.74 B | 7.25 B | 5.89 B | 4.43 B | 3.60 B |
| Depreciation, Depletion and Amortization | 540.40 M | 195.21 M | 152.70 M | 140.93 M | 119.02 M |
| Gross Income | 1.78 B | 1.10 B | 917.93 M | 665.08 M | 579.79 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 2.10 B | 589.40 M | 403.96 M | 260.33 M | 204.25 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -319.19 M | 505.67 M | 513.97 M | 404.75 M | 375.54 M |
| Extraordinary Credit - Pretax | 0.00 | 18.95 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 73.30 M | 922,410.00 | 1.84 M | 1.67 M | 2.61 M |
| Non-operating Interest Income | 257.59 M | 280.03 M | 134.70 M | 84.10 M | 37.49 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 | 35.67 M | 122.88 M | 97.45 M | 108.50 M | 54.16 M |
| Earnings Before Interest & Taxes (EBIT) | -99.23 M | 926.60 M | 744.28 M | 595.67 M | 464.58 M |
| Interest Expenses On Debt | 427.30 M | 190.30 M | 66.61 M | 70.69 M | 53.30 M |
| Interest Capitalized | 62.99 M | 30.12 M | 4.73 M | 678,300.00 | 659,784.00 |
| Pretax Income | -463.54 M | 766.42 M | 682.41 M | 525.66 M | 411.94 M |
| Income Taxes | 67.67 M | 209.29 M | 193.61 M | 139.26 M | 109.36 M |
| Current Domestic Income Tax | 93.99 M | 117.71 M | 157.88 M | 107.13 M | 90.17 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -26.31 M | 91.58 M | 35.73 M | 32.13 M | 19.19 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.47 M | 32.97 M | 16.45 M | 5.04 M | 1.89 M |
| Equity in Earnings | -11.15 M | 16.25 M | 8.74 M | 9.93 M | 8.94 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | -572,033.00 | -842,562.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -539.88 M | 540.41 M | 481.09 M | 390.72 M | 308.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -539.88 M | 540.41 M | 481.09 M | 390.72 M | 308.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -539.88 M | 540.41 M | 481.09 M | 390.72 M | 308.79 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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