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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 | 11.19 B | 11.97 B | 16.06 B | 15.01 B | 12.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.43 B | 3.23 B | 3.56 B | 3.38 B | 2.92 B |
| Depreciation, Depletion and Amortization | 1.62 B | 1.69 B | 2.25 B | 2.25 B | 2.03 B |
| Gross Income | 5.14 B | 7.06 B | 10.25 B | 9.38 B | 7.33 B |
| Selling, General & Admin Expenses | 1.79 B | 1.79 B | 3.22 B | 2.52 B | 1.96 B |
| Other Operating Expense | 0.00 | 1.51 B | 2.87 B | 2.63 B | 1.76 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 104.89 M |
| Operating Income | 3.35 B | 3.75 B | 4.16 B | 4.22 B | 3.61 B |
| 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 | 82.37 M | 127.80 M | 334.79 M | 351.08 M | 263.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -5.60 M | — | — | — | — |
| Other Income/Expenses - Net | -56.32 M | 429.56 M | 74.72 M | -166.45 M | 254.35 M |
| Earnings Before Interest & Taxes (EBIT) | 3.38 B | 4.31 B | 4.57 B | 4.41 B | 4.13 B |
| Interest Expenses On Debt | 690.02 M | 605.57 M | 742.32 M | 676.28 M | 564.18 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.69 B | 3.71 B | 3.82 B | 3.73 B | 3.57 B |
| Income Taxes | 864.88 M | 1.06 B | 1.20 B | 1.07 B | 1.09 B |
| Current Domestic Income Tax | 956.34 M | 953.11 M | 1.20 B | 1.26 B | 1.11 B |
| Current Foreign Income Tax | 0.00 | 71.90 M | 32.28 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -91.46 M | 110.47 M | -29.43 M | -238.90 M | -20.25 M |
| Deferred Foreign Income Tax | 0.00 | -39.93 M | 16.49 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2,254.25 | 52.22 M | 48.45 M | 75.46 M | 29.96 M |
| Equity in Earnings | -5.60 M | 1.58 M | 42.02 M | 5.98 M | -10.16 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 656.00 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.82 B | 3.25 B | 2.62 B | 2.60 B | 2.43 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.82 B | 3.25 B | 2.62 B | 2.60 B | 2.43 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.82 B | 3.25 B | 2.62 B | 2.60 B | 2.43 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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