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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.70 B | 3.27 B | 2.70 B | 2.53 B | 1.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.07 B | 1.63 B | 1.36 B | 1.30 B | 679.79 M |
| Depreciation, Depletion and Amortization | 537.43 M | 529.76 M | 395.40 M | 332.18 M | 242.91 M |
| Gross Income | 1.09 B | 1.11 B | 942.98 M | 903.58 M | 787.14 M |
| Selling, General & Admin Expenses | 189.43 M | 232.07 M | 219.24 M | 182.81 M | 145.22 M |
| Other Operating Expense | 86.05 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 227.67 M | 241.67 M | 247.28 M | 380.82 M | 398.95 M |
| Extraordinary Credit - Pretax | 9.82 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 196.14 M | 10.38 M | 0.00 | 0.00 | 1.48 M |
| Non-operating Interest Income | 228.50 M | 262.18 M | 167.22 M | 204.00 M | 25.40 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 | 191.39 M | 39.49 M | 76.07 M | 39.04 M | 19.78 M |
| Earnings Before Interest & Taxes (EBIT) | 819.11 M | 1.13 B | 1.06 B | 927.03 M | 864.21 M |
| Interest Expenses On Debt | 649.42 M | 688.20 M | 502.66 M | 355.53 M | 241.97 M |
| Interest Capitalized | 63.06 M | 53.65 M | 26.20 M | 15.58 M | 8.72 M |
| Pretax Income | 232.75 M | 499.29 M | 585.53 M | 587.08 M | 619.67 M |
| Income Taxes | -204.54 M | 10.53 M | 2.33 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 39.86 M | 48.22 M | 60.39 M | 137.68 M | 157.31 M |
| Equity in Earnings | -156.83 M | 69.66 M | -273,000.00 | 54.69 M | 51.96 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -15.77 M | 14.07 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 224.83 M | 510.19 M | 522.54 M | 504.09 M | 514.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 170.21 M | 58.72 M | 37.60 M | 35.52 M | 75.76 M |
| Net Income Before Preferred Dividends | 395.04 M | 568.91 M | 560.14 M | 539.60 M | 591.66 M |
| Preferred Dividend Requirements | 57.09 M | 57.18 M | 57.51 M | 46.50 M | 18.72 M |
| Net Income Available to Common | 167.74 M | 453.29 M | 466.15 M | 457.59 M | 514.32 M |
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