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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.51 B | 4.58 B | 3.52 B | 1.95 B | 1.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 748.00 M | 554.00 M | 441.00 M | 262.99 M | 176.02 M |
| Depreciation, Depletion and Amortization | 1.21 B | 891.00 M | 667.00 M | 406.75 M | 284.01 M |
| Gross Income | 3.56 B | 3.13 B | 2.42 B | 1.28 B | 728.38 M |
| Selling, General & Admin Expenses | 231.00 M | 189.00 M | 155.00 M | 153.39 M | 107.68 M |
| Other Operating Expense | 444.00 M | 372.00 M | 306.00 M | 174.01 M | 104.65 M |
| Operating Expenses - Total | 0.00 | — | — | — | — |
| Operating Income | 2.88 B | 2.57 B | 1.96 B | 953.18 M | 516.05 M |
| Extraordinary Credit - Pretax | 11.00 M | 0.00 | 0.00 | 0.00 | 16.22 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 2.00 M | 19.29 M | 14.93 M |
| Non-operating Interest Income | 17.00 M | 3.00 M | 1.00 M | 402,000.00 | 553,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 571.00 M | 10.00 M | -14.60 M | -9.06 M |
| Earnings Before Interest & Taxes (EBIT) | 2.91 B | 3.14 B | 1.96 B | 919.68 M | 508.83 M |
| Interest Expenses On Debt | 297.00 M | 201.00 M | 160.00 M | 96.66 M | 66.52 M |
| Interest Capitalized | 30.00 M | 18.00 M | 6.00 M | 2.60 M | 2.20 M |
| Pretax Income | 2.64 B | 2.96 B | 1.81 B | 825.62 M | 444.51 M |
| Income Taxes | 951.00 M | 1.10 B | 658.00 M | 317.74 M | 158.01 M |
| Current Domestic Income Tax | 292.00 M | 572.00 M | 222.00 M | 45.07 M | 294,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 659.00 M | 505.00 M | 419.00 M | 184.93 M | 148.30 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 | 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 | 1.69 B | 1.86 B | 1.15 B | 507.88 M | 286.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1.78 M |
| Net Income Before Preferred Dividends | 1.69 B | 1.86 B | 1.15 B | 507.88 M | 288.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.69 B | 1.86 B | 1.15 B | 507.88 M | 286.50 M |
