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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.46 B | 5.63 B | 6.57 B | 4.45 B | 1.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.68 B | 3.97 B | 3.91 B | 2.18 B | 869.77 M |
| Depreciation, Depletion and Amortization | 413.54 M | 355.27 M | 424.49 M | 316.41 M | 99.19 M |
| Gross Income | 2.37 B | 1.31 B | 2.24 B | 1.95 B | 629.97 M |
| Selling, General & Admin Expenses | 523.93 M | 418.63 M | 546.77 M | 447.18 M | 90.76 M |
| Other Operating Expense | 89.34 M | 72.10 M | 55.42 M | 63.25 M | 25.54 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 1.75 B | 817.29 M | 1.63 B | 1.44 B | 513.67 M |
| Extraordinary Credit - Pretax | 0.00 | 2.48 M | 0.00 | 188.36 M | 0.00 |
| Extraordinary Charge - Pretax | 32.48 M | 0.00 | 13.32 M | 54.35 M | 0.00 |
| Non-operating Interest Income | 32.18 M | 41.61 M | 52.55 M | 32.32 M | 8.91 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 1.85 M | 434,000.07 | 4.53 M | 21.52 M | 209.20 M |
| Other Income/Expenses - Net | -642.00 M | -21.49 M | -305.70 M | -254.91 M | 212.14 M |
| Earnings Before Interest & Taxes (EBIT) | 1.11 B | 840.33 M | 1.37 B | 1.37 B | 943.92 M |
| Interest Expenses On Debt | 136.11 M | 133.11 M | 112.92 M | 81.61 M | 18.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 977.04 M | 707.22 M | 1.26 B | 1.29 B | 925.66 M |
| Income Taxes | 258.97 M | 291.35 M | 262.36 M | 218.49 M | 177.49 M |
| Current Domestic Income Tax | 271.24 M | 373.77 M | 243.48 M | 209.15 M | 60.62 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 20.11 M | -111.42 M | -24.99 M | -31.66 M | 33.46 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 159.75 M | 211.31 M | 200.54 M | 368.41 M | 290.84 M |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 59.61 M | 579.93 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 617.94 M | 784.49 M | 795.42 M | 704.41 M | 457.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 97.48 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 715.42 M | 784.49 M | 795.42 M | 704.41 M | 457.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 617.94 M | 784.49 M | 795.42 M | 704.41 M | 457.34 M |
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