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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.24 B | 3.95 B | 3.47 B | 3.04 B | 2.81 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.53 B | 1.36 B | 1.21 B | 1.11 B | 1.05 B |
| Depreciation, Depletion and Amortization | 576.93 M | 578.19 M | 575.11 M | 494.97 M | 457.80 M |
| Gross Income | 2.14 B | 2.01 B | 1.69 B | 1.43 B | 1.30 B |
| Selling, General & Admin Expenses | 1.70 B | 1.56 B | 1.40 B | 1.21 B | 1.09 B |
| 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 | 437.74 M | 455.14 M | 289.90 M | 213.74 M | 212.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 386.65 M | 9.47 M | 63.02 M | 19.50 M | 42.54 M |
| Non-operating Interest Income | 5.73 M | 13.06 M | 16.54 M | 79.87 M | 74.52 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -5.48 M | 82.42 M | 70.28 M | 45.01 M | 36.16 M |
| Earnings Before Interest & Taxes (EBIT) | 51.34 M | 541.15 M | 313.69 M | 319.13 M | 281.07 M |
| Interest Expenses On Debt | 77.19 M | 84.68 M | 93.67 M | 84.87 M | 86.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -25.85 M | 456.47 M | 220.02 M | 234.26 M | 194.82 M |
| Income Taxes | 8.06 M | 216.71 M | 120.60 M | 88.40 M | 74.68 M |
| Current Domestic Income Tax | 91.18 M | 243.21 M | 153.55 M | 24.39 M | 9.48 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -83.12 M | -26.50 M | -32.94 M | 64.02 M | 65.20 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 25.08 M | 15.06 M | 13.04 M | 11.11 M | 10.63 M |
| Equity in Earnings | 91.98 M | 90.03 M | 93.12 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 32.99 M | 314.73 M | 179.49 M | 134.75 M | 109.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.99 M | 314.73 M | 179.49 M | 134.75 M | 109.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.99 M | 314.73 M | 179.49 M | 134.75 M | 109.52 M |
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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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