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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.16 B | 2.58 B | 1.97 B | 1.67 B | 1.29 B |
| Cost of Goods Sold (Excluding Depreciation) | 117.09 M | 154.96 M | 48.24 M | 43.57 M | 44.01 M |
| Depreciation, Depletion and Amortization | 315.46 M | 307.82 M | 64.34 M | 60.81 M | 49.01 M |
| Gross Income | 2.73 B | 2.11 B | 1.85 B | 1.56 B | 1.20 B |
| Selling, General & Admin Expenses | 1.87 B | 1.54 B | 1.13 B | 970.41 M | 822.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 160.92 M | 145.28 M | 98.32 M | 92.80 M | 79.97 M |
| Operating Income | 858.14 M | 571.03 M | 728.43 M | 591.79 M | 378.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 555,000.00 | 19.73 M | 558,000.00 | 0.00 | 3.98 M |
| Non-operating Interest Income | 92.79 M | 62.48 M | 36.70 M | 13.78 M | 10.86 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 | — |
| Other Income/Expenses - Net | -2.94 M | 65.96 M | 1.20 M | 3.07 M | -5.29 M |
| Earnings Before Interest & Taxes (EBIT) | 947.44 M | 679.73 M | 765.78 M | 608.64 M | 380.49 M |
| Interest Expenses On Debt | 253,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 947.19 M | 679.73 M | 765.78 M | 608.64 M | 380.49 M |
| Income Taxes | 223.38 M | 173.92 M | 162.94 M | 158.25 M | 114.15 M |
| Current Domestic Income Tax | 107.68 M | 162.18 M | 151.46 M | 101.20 M | — |
| Current Foreign Income Tax | 55.54 M | 34.76 M | 18.55 M | 11.73 M | — |
| Deferred Domestic Income Tax | 73.65 M | -25.23 M | -7.16 M | 46.29 M | — |
| Deferred Foreign Income Tax | -13.48 M | 2.20 M | 93,000.00 | -970,000.00 | — |
| 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 | 723.81 M | 505.81 M | 602.84 M | 450.40 M | 266.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 723.81 M | 505.81 M | 602.84 M | 450.40 M | 266.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 723.81 M | 505.81 M | 602.84 M | 450.40 M | 266.34 M |
