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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.22 B | 1.11 B | 800.47 M | 585.14 M | 508.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 250.28 M | 125.79 M | 81.85 M | 0.00 |
| Depreciation, Depletion and Amortization | 521.78 M | 532.91 M | 337.63 M | 183.83 M | 164.81 M |
| Gross Income | 693.83 M | 330.56 M | 337.05 M | 319.46 M | 343.91 M |
| Selling, General & Admin Expenses | 47.22 M | 38.25 M | 40.02 M | 25.12 M | 25.00 M |
| Other Operating Expense | 254.53 M | 5.92 M | 1.56 M | 712,000.00 | 87.57 M |
| Operating Expenses - Total | 12.55 M | 65.33 M | 28.82 M | 5.71 M | 8.45 M |
| Operating Income | 392.08 M | 286.38 M | 295.47 M | 293.62 M | 231.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 10.70 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 B | 39.94 M | 2.10 M | 5.20 M | 0.00 |
| Non-operating Interest Income | 13.37 M | 6.40 M | 5.92 M | 2.75 M | 276,000.00 |
| 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 | 13.54 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -793.77 M | 252.85 M | 323.53 M | 291.17 M | 231.61 M |
| Interest Expenses On Debt | 54.00 M | 62.19 M | 30.42 M | 1.14 M | 2.12 M |
| Interest Capitalized | 19.29 M | 25.10 M | 13.24 M | 0.00 | 0.00 |
| Pretax Income | -828.48 M | 215.76 M | 306.35 M | 290.03 M | 229.49 M |
| Income Taxes | -269.66 M | 71.46 M | 107.25 M | 101.00 M | 80.01 M |
| Current Domestic Income Tax | -20.22 M | 62.71 M | 605,000.00 | 57.04 M | 39.82 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -249.44 M | 8.75 M | 106.64 M | 43.97 M | 40.19 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -558.82 M | 144.30 M | 199.10 M | 189.02 M | 149.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 144,000.00 |
| Net Income Before Preferred Dividends | -558.82 M | 144.30 M | 199.10 M | 189.02 M | 149.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 900,000.00 |
| Net Income Available to Common | -558.82 M | 144.30 M | 199.10 M | 189.02 M | 148.58 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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