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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,450.95 | 132.79 | 1.29% |
| NASDAQ | 2,176.01 | 29.97 | 1.40% |
| S&P 500 | 1,106.24 | 14.86 | 1.36% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.90 B | 1.51 B | 1.47 B | 1.41 B | 947.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.61 B | 815.56 M | 777.91 M | 710.44 M | 496.61 M |
| Depreciation, Depletion and Amortization | 34.13 M | 30.16 M | 14.63 M | 10.70 M | 10.80 M |
| Gross Income | 1.25 B | 667.30 M | 675.46 M | 684.71 M | 440.25 M |
| Selling, General & Admin Expenses | 773.09 M | 594.15 M | 660.23 M | 500.14 M | 330.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 183.90 M | 85.87 M | 69.18 M | 75.67 M | 33.27 M |
| Operating Income | 479.61 M | 73.15 M | 15.23 M | 184.57 M | 109.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 50.29 M | 34.95 M | 26.60 M | 12.90 M | 6.50 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 | 1.10 M | 1.82 M | 4.30 M | 471,000.00 | 6.52 M |
| Earnings Before Interest & Taxes (EBIT) | 531.01 M | 109.92 M | 46.12 M | 197.94 M | 116.34 M |
| Interest Expenses On Debt | 138,000.00 | 97,000.00 | 262,000.00 | 277,000.00 | 348,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 530.87 M | 109.82 M | 45.86 M | 197.66 M | 115.99 M |
| Income Taxes | 185.98 M | 24.04 M | 5.60 M | 59.33 M | 38.28 M |
| Current Domestic Income Tax | 95.78 M | 49.67 M | 308,000.00 | 2.12 M | 668,000.00 |
| Current Foreign Income Tax | 9.82 M | 3.84 M | 4.38 M | 7.87 M | 5.05 M |
| Deferred Domestic Income Tax | 16.91 M | -36.68 M | -18.36 M | 4.86 M | -23.31 M |
| Deferred Foreign Income Tax | 6.13 M | -4.13 M | -10.09 M | 22.38 M | -46,000.00 |
| 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 | 344.88 M | 85.79 M | 40.25 M | 138.34 M | 77.72 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 344.88 M | 85.79 M | 40.25 M | 138.34 M | 77.72 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 344.88 M | 85.79 M | 40.25 M | 138.34 M | 77.72 M |
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