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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.38 B | 3.88 B | 2.89 B | 2.61 B | 2.43 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.78 B | 2.16 B | 1.72 B | 1.73 B | 1.61 B |
| Depreciation, Depletion and Amortization | 499.00 M | 401.00 M | 405.80 M | 524.60 M | 508.20 M |
| Gross Income | 3.10 B | 1.33 B | 765.30 M | 363.00 M | 315.70 M |
| Selling, General & Admin Expenses | 142.00 M | 90.00 M | 74.80 M | 67.00 M | 56.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.96 B | 1.24 B | 690.50 M | 296.00 M | 259.20 M |
| Extraordinary Credit - Pretax | 0.00 | 165.00 M | 308.80 M | 300,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.00 M | 7.30 M | 243.60 M | 62.60 M | 2.93 B |
| Non-operating Interest Income | 30.00 M | 21.00 M | 19.60 M | 9.30 M | 18.80 M |
| 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 | — |
| Other Income/Expenses - Net | 577.00 M | 460.00 M | 35.70 M | 32.30 M | 2.80 M |
| Earnings Before Interest & Taxes (EBIT) | 3.55 B | 1.72 B | 903.50 M | 402.80 M | 218.50 M |
| Interest Expenses On Debt | 172.00 M | 115.00 M | 111.20 M | 171.70 M | 202.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.38 B | 1.60 B | 792.30 M | 231.10 M | 16.50 M |
| Income Taxes | 253.00 M | 222.00 M | 86.80 M | 91.30 M | 3.00 M |
| Current Domestic Income Tax | 293.00 M | 245.00 M | 59.70 M | 73.20 M | 101.50 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -40.00 M | -23.00 M | 27.10 M | 18.10 M | -98.50 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 | -3.20 M | 200,000.00 |
| Equity in Earnings | 2.00 M | 5.00 M | 10.10 M | 9.20 M | 5.10 M |
| After Tax Income Expense | 0.00 | 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 | 3.13 B | 1.38 B | 715.60 M | 152.20 M | 18.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 800,000.00 |
| Net Income Before Preferred Dividends | 3.13 B | 1.38 B | 715.60 M | 152.20 M | 19.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.13 B | 1.38 B | 715.60 M | 152.20 M | 18.40 M |
