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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 21.92 B | 18.10 B | 16.58 B | 12.26 B | 8.85 B |
| Cost of Goods Sold (Excluding Depreciation) | 20.31 B | 16.29 B | 15.17 B | 11.23 B | 8.21 B |
| Depreciation, Depletion and Amortization | 357.00 M | 247.00 M | 186.00 M | 154.10 M | 148.20 M |
| Gross Income | 1.25 B | 1.57 B | 1.22 B | 879.60 M | 489.70 M |
| Selling, General & Admin Expenses | 263.00 M | 176.00 M | 140.00 M | 150.30 M | 138.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 142.00 M | 80.00 M | 96.00 M | 57.00 M | 50.50 M |
| Operating Income | 987.00 M | 1.40 B | 1.08 B | 729.30 M | 351.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 20.00 M | 78.00 M | 150.00 M | 39.10 M | 16.90 M |
| Non-operating Interest Income | 33.00 M | 46.00 M | 15.00 M | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.00 B | 1.36 B | 950.00 M | 690.20 M | 334.80 M |
| Interest Expenses On Debt | 125.00 M | 89.00 M | 127.00 M | 147.90 M | 214.40 M |
| Interest Capitalized | 30.00 M | 12.00 M | 8.00 M | 4.30 M | 2.70 M |
| Pretax Income | 905.00 M | 1.29 B | 831.00 M | 546.60 M | 123.10 M |
| Income Taxes | 339.00 M | 485.00 M | 324.00 M | 218.70 M | 47.00 M |
| Current Domestic Income Tax | 338.00 M | 380.00 M | 247.00 M | 116.30 M | -8.50 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.00 M | 105.00 M | 77.00 M | 102.40 M | 55.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 566.00 M | 801.00 M | 507.00 M | 327.90 M | 76.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 566.00 M | 801.00 M | 507.00 M | 327.90 M | 76.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 566.00 M | 801.00 M | 507.00 M | 327.90 M | 76.10 M |
