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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.60 B | 6.49 B | 5.05 B | 3.12 B | 2.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.60 B | 2.73 B | 2.96 B | 1.69 B | 1.47 B |
| Depreciation, Depletion and Amortization | 1.69 B | 1.33 B | 1.11 B | 647.46 M | 437.78 M |
| Gross Income | 3.31 B | 2.44 B | 991.28 M | 775.53 M | 614.82 M |
| Selling, General & Admin Expenses | 2.47 B | 2.07 B | 696.50 M | 464.72 M | 127.94 M |
| Other Operating Expense | 171.94 M | 193.98 M | 438.28 M | 218.94 M | 112.73 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 663.55 M | 176.37 M | -143.50 M | 91.87 M | 374.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 192.20 M | 108.53 M | 132.51 M | 117.21 M | 86.77 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 | 0.00 |
| Other Income/Expenses - Net | -199.08 M | -53.07 M | 6.31 M | -11.93 M | -89.00 M |
| Earnings Before Interest & Taxes (EBIT) | 656.67 M | 231.83 M | -4.69 M | 197.15 M | 371.93 M |
| Interest Expenses On Debt | 245.88 M | 150.24 M | 380.95 M | 414.26 M | 327.73 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 410.80 M | 81.59 M | -385.64 M | -217.11 M | 44.20 M |
| Income Taxes | 261.03 M | 133.48 M | -396.87 M | 102.62 M | 112.40 M |
| Current Domestic Income Tax | 200.42 M | 158.99 M | 234.92 M | 142.54 M | 120.31 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 60.61 M | -25.51 M | -631.79 M | -39.92 M | -7.91 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 29.28 M | 0.00 | 3.68 M | 69.60 M | 113.93 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 96.16 M | 0.00 | 10.13 M | 13.69 M | 30.97 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 216.65 M | -51.88 M | 7.55 M | -379.20 M | -168.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 216.65 M | -51.88 M | 7.55 M | -379.20 M | -168.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 216.65 M | -51.88 M | 7.55 M | -379.20 M | -168.44 M |
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