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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.97 B | 6.43 B | 5.26 B | 3.57 B | 1.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.29 B | 2.26 B | 1.81 B | 1.13 B | 252.79 M |
| Depreciation, Depletion and Amortization | 659.20 M | 540.02 M | 397.14 M | 311.04 M | 159.69 M |
| Gross Income | 4.02 B | 3.63 B | 3.05 B | 2.13 B | 1.21 B |
| Selling, General & Admin Expenses | 3.33 B | 2.68 B | 1.94 B | 1.44 B | 916.95 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 475.31 M | 529.77 M | 452.68 M | 362.26 M | 257.78 M |
| Operating Income | 695.41 M | 940.97 M | 1.11 B | 688.58 M | 295.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 248.28 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 28.00 M | 0.00 | 8.00 M |
| Non-operating Interest Income | 129.54 M | 143.31 M | 125.12 M | 60.83 M | 47.20 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 24.47 M | 13.72 M | 1.34 B | 435.61 M | 8.30 M |
| Earnings Before Interest & Taxes (EBIT) | 849.42 M | 1.10 B | 2.79 B | 1.19 B | 343.17 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 849.42 M | 1.10 B | 2.79 B | 1.19 B | 343.17 M |
| Income Taxes | 337.26 M | 458.01 M | 1.02 B | 437.97 M | 147.02 M |
| Current Domestic Income Tax | 468.65 M | 664.32 M | 493.60 M | 147.34 M | 86.74 M |
| Current Foreign Income Tax | 81.36 M | 68.13 M | 17.78 M | 14.59 M | 4.22 M |
| Deferred Domestic Income Tax | -174.14 M | -244.61 M | -71.20 M | -14.91 M | -19.66 M |
| Deferred Foreign Income Tax | -38.60 M | -29.83 M | -2.22 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.85 M | 712,000.00 | 7.78 M | 2.50 M | 5.92 M |
| Equity in Earnings | 150.69 M | 112.11 M | 128.24 M | 94.99 M | 47.65 M |
| 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 | 660.00 M | 751.39 M | 1.90 B | 839.55 M | 237.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 660.00 M | 751.39 M | 1.90 B | 839.55 M | 237.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 660.00 M | 751.39 M | 1.90 B | 839.55 M | 237.88 M |
