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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,258.23 | 31.29 | 0.31% |
| NASDAQ | 2,155.29 | 1.23 | 0.06% |
| S&P 500 | 1,094.61 | 1.53 | 0.14% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.43 B | 4.24 B | 4.00 B | 3.82 B | 3.43 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.46 B | 2.04 B | 1.82 B | 1.81 B | 1.45 B |
| Depreciation, Depletion and Amortization | 332.30 M | 338.00 M | 336.80 M | 350.00 M | 360.20 M |
| Gross Income | 1.64 B | 1.86 B | 1.84 B | 1.66 B | 1.62 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 1.47 B | 1.23 B | 1.27 B | 1.10 B | 1.06 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 172.50 M | 628.50 M | 568.50 M | 562.90 M | 558.40 M |
| Extraordinary Credit - Pretax | 488.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 203.80 M | 48.80 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 17.00 M | 48.90 M | 38.50 M | 28.70 M | 10.40 M |
| Earnings Before Interest & Taxes (EBIT) | 677.60 M | 677.40 M | 607.00 M | 591.60 M | 365.00 M |
| Interest Expenses On Debt | 240.30 M | 167.60 M | 172.70 M | 197.70 M | 211.30 M |
| Interest Capitalized | 86.60 M | 24.30 M | 17.90 M | 18.60 M | 11.20 M |
| Pretax Income | 523.90 M | 509.80 M | 434.30 M | 418.20 M | 171.60 M |
| Income Taxes | 217.10 M | 216.40 M | 175.00 M | 149.20 M | 80.30 M |
| Current Domestic Income Tax | -79.50 M | 300.60 M | 229.00 M | 63.70 M | 73.80 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 302.90 M | -80.00 M | -49.70 M | 90.20 M | 11.30 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 | 51.80 M | 43.10 M | 53.20 M | 34.60 M | 30.90 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 500,000.00 | 31.90 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 359.10 M | 336.50 M | 312.50 M | 303.60 M | 154.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -900,000.00 | 3.90 M | 5.10 M | 152.30 M |
| Net Income Before Preferred Dividends | 359.10 M | 335.60 M | 316.40 M | 308.70 M | 306.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 359.10 M | 336.50 M | 312.50 M | 303.60 M | 202.50 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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