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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,225.96 | 202.54 | 2.02% |
| NASDAQ | 2,152.00 | 39.56 | 1.87% |
| S&P 500 | 1,092.79 | 23.49 | 2.20% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.19 B | 4.24 B | 3.42 B | 2.40 B | 2.01 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.84 B | 3.03 B | 2.48 B | 1.70 B | 1.43 B |
| Depreciation, Depletion and Amortization | 62.75 M | 45.13 M | 39.83 M | 19.93 M | 12.92 M |
| Gross Income | 287.20 M | 1.16 B | 905.81 M | 677.48 M | 568.56 M |
| Selling, General & Admin Expenses | 70.58 M | 1.02 B | 808.95 M | 581.53 M | 484.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 327.25 M | 276.34 M | 175.04 M | 119.95 M | — |
| Operating Income | 216.62 M | 144.11 M | 96.86 M | 95.95 M | 84.11 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 | 736,000.00 | 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 | -3.44 M | 11.29 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 155.40 M | 96.86 M | 95.95 M | 84.11 M | — |
| Interest Expenses On Debt | 3.32 M | 10.58 M | 7.05 M | 6.97 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 213.91 M | 152.08 M | 86.28 M | 88.89 M | 77.14 M |
| Income Taxes | 76.32 M | 47.20 M | 25.22 M | 28.98 M | 25.98 M |
| Current Domestic Income Tax | 71.24 M | 13.92 M | 25.05 M | 6.62 M | 12.62 M |
| Current Foreign Income Tax | 39.55 M | 17.61 M | 12.31 M | 9.27 M | 6.58 M |
| Deferred Domestic Income Tax | -35.85 M | 8.30 M | -13.55 M | 13.09 M | 6.77 M |
| Deferred Foreign Income Tax | 1.38 M | 7.36 M | 1.42 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 13.59 M | 16.40 M | 13.92 M | 8.45 M | 3.24 M |
| Equity in Earnings | 22.19 M | 11.83 M | 6.55 M | 2.35 M | 2.52 M |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 1.03 M | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 147.23 M | 100.30 M | 53.69 M | 53.81 M | 50.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 147.23 M | 100.30 M | 53.69 M | 53.81 M | 50.44 M |
| Preferred Dividend Requirements | 168,000.00 | 249,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 147.06 M | 100.05 M | 53.69 M | 53.81 M | 50.44 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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