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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 | 85.15 B | 77.87 B | 66.98 B | 46.28 B | 37.83 B |
| Cost of Goods Sold (Excluding Depreciation) | 49.72 B | 46.75 B | 37.49 B | 23.91 B | 21.66 B |
| Depreciation, Depletion and Amortization | 13.29 B | 13.02 B | 12.29 B | 8.29 B | 7.08 B |
| Gross Income | 22.14 B | 18.10 B | 17.21 B | 14.09 B | 9.10 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 3.15 B | 2.68 B | 4.82 B | 3.89 B | 1.39 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 18.99 B | 15.42 B | 12.39 B | 10.19 B | 7.71 B |
| Extraordinary Credit - Pretax | 1.84 B | 137.96 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.60 B | 1.80 B | 1.37 B | 756.42 M | 150.77 M |
| Non-operating Interest Income | 964.00 M | 969.87 M | 1.37 B | 779.94 M | 0.00 |
| Reserves Inc (Dec) | -118.57 M | -61.39 M | -60.63 M | — | — |
| Pretax Equity in Earnings | -236.59 M | 193.15 M | 96.23 M | -158.46 M | -63.08 M |
| Other Income/Expenses - Net | 1.04 B | 4.21 B | -402.66 M | 340.45 M | 414.63 M |
| Earnings Before Interest & Taxes (EBIT) | 21.00 B | 19.13 B | 12.08 B | 10.40 B | 7.91 B |
| Interest Expenses On Debt | 5.30 B | 4.39 B | 3.52 B | 2.22 B | 1.83 B |
| Interest Capitalized | 340.93 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 16.04 B | 14.74 B | 8.56 B | 8.18 B | 6.08 B |
| Income Taxes | 4.54 B | 2.16 B | 2.26 B | 2.36 B | 1.89 B |
| Current Domestic Income Tax | 4.95 B | 2.97 B | 3.95 B | 3.23 B | 2.18 B |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 106.39 M |
| Deferred Domestic Income Tax | -414.40 M | -809.84 M | -1.69 B | -874.03 M | -286.82 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 343.87 M | 293.86 M | 438.12 M | 471.68 M | 387.21 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 65.61 M | 164.88 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 11.16 B | 12.29 B | 5.87 B | 5.35 B | 3.97 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 2.02 B | 153.51 M | 0.00 |
| Net Income Before Preferred Dividends | 11.16 B | 12.29 B | 7.89 B | 5.50 B | 3.97 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.16 B | 12.29 B | 5.87 B | 5.35 B | 3.97 B |
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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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