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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 | 12.13 B | 10.04 B | 7.73 B | 6.21 B | 4.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.44 B | 5.19 B | 3.65 B | 3.21 B | 2.56 B |
| Depreciation, Depletion and Amortization | 541.90 M | 514.82 M | 255.01 M | 214.23 M | 208.12 M |
| Gross Income | 5.15 B | 4.34 B | 3.83 B | 2.79 B | 1.36 B |
| Selling, General & Admin Expenses | 1.64 B | 1.39 B | 1.04 B | 841.95 M | 680.36 M |
| Other Operating Expense | 16.75 M | 2.06 M | 7.88 M | 11.01 M | 5.20 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 3.50 B | 2.95 B | 2.78 B | 1.94 B | 679.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.75 M | 123.00 M | 0.00 |
| Extraordinary Charge - Pretax | 545.34 M | 15.97 M | 0.00 | 18.45 M | 0.00 |
| Non-operating Interest Income | 49.11 M | 93.46 M | 61.40 M | 24.27 M | 14.25 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 89.56 M | 113.28 M | 94.67 M | 117.38 M | 206.04 M |
| Other Income/Expenses - Net | -28.37 M | 257,000.97 | 38.94 M | -70.85 M | 68.08 M |
| Earnings Before Interest & Taxes (EBIT) | 3.06 B | 3.14 B | 2.98 B | 2.01 B | 1.07 B |
| Interest Expenses On Debt | 185.85 M | 275.76 M | 93.64 M | 53.50 M | 46.93 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.88 B | 2.87 B | 2.88 B | 1.95 B | 1.03 B |
| Income Taxes | 1.01 B | 823.93 M | 869.98 M | 567.36 M | 232.49 M |
| Current Domestic Income Tax | 1.26 B | 921.73 M | 887.37 M | 629.20 M | 277.22 M |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -244.33 M | -97.80 M | -17.39 M | -61.84 M | -44.73 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 150.82 M | 152.31 M | 114.09 M | 109.78 M | 20.28 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 7.03 M | 12.11 M | 20.46 M | -25.27 M | — |
| Discontinued Operations | 16.79 M | 34.49 M | -2,999.98 | — | — |
| Net Income Before Extra Items/Preferred Div | 1.73 B | 1.92 B | 1.90 B | 1.28 B | 784.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 394.32 M | 0.00 | 47.18 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.12 B | 1.92 B | 1.95 B | 1.28 B | 784.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.73 B | 1.92 B | 1.90 B | 1.28 B | 784.70 M |
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