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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 14.63 B | 9.02 B | 6.75 B | 5.06 B | 3.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.63 B | 6.58 B | 4.76 B | 3.19 B | 1.95 B |
| Depreciation, Depletion and Amortization | 2.49 B | 1.62 B | 1.07 B | 761.56 M | 474.17 M |
| Gross Income | 2.51 B | 814.08 M | 927.38 M | 1.10 B | 631.18 M |
| Selling, General & Admin Expenses | 585.72 M | 376.79 M | 399.54 M | 242.92 M | 158.46 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 96.44 M | — | — | — | — |
| Operating Income | 1.93 B | 437.29 M | 527.84 M | 860.79 M | 472.72 M |
| Extraordinary Credit - Pretax | 42.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.26 M | 18.72 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 51.59 M | 34.95 M | 6.99 M | 5.26 M | 4.69 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 6.13 M | -52.34 M | -18.29 M | 1.03 M | -420,465.90 |
| Other Income/Expenses - Net | -48.13 M | 17.22 M | 24.27 M | 119,818.38 | 30,351.30 |
| Earnings Before Interest & Taxes (EBIT) | 1.97 B | 418.40 M | 540.81 M | 867.21 M | 477.02 M |
| Interest Expenses On Debt | 207.88 M | 124.44 M | 71.09 M | 39.50 M | 30.15 M |
| Interest Capitalized | 20.46 M | 19.80 M | 30.34 M | 15.54 M | 6.31 M |
| Pretax Income | 1.78 B | 313.76 M | 500.06 M | 843.25 M | 453.18 M |
| Income Taxes | 63.62 M | 32.86 M | 14.71 M | 1.85 M | -2.52 M |
| Current Domestic Income Tax | 136.36 M | 37.77 M | 47.28 M | 10.70 M | 0.00 |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -72.74 M | -4.91 M | -32.57 M | -8.86 M | -2.52 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.77 M | -309,968.52 | -181,821.64 | 0.00 | 0.00 |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.72 B | 281.21 M | 485.53 M | 841.40 M | 455.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.19 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.72 B | 280.02 M | 485.53 M | 841.40 M | 455.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.72 B | 281.21 M | 485.53 M | 841.40 M | 455.71 M |
