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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,799.47 | -525.91 | -5.09% |
| NASDAQ | 1,825.02 | -122.37 | -6.28% |
| S&P 500 | 1,036.05 | -63.18 | -5.75% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.50 B | 1.31 B | 1.05 B | 1.31 B | 902.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 873.28 M | 290.14 M | 263.26 M | 600.69 M | 401.39 M |
| Depreciation, Depletion and Amortization | 297.82 M | 61.98 M | 40.82 M | 32.06 M | 22.71 M |
| Gross Income | 1.33 B | 962.35 M | 743.32 M | 676.34 M | 478.76 M |
| Selling, General & Admin Expenses | 1.01 B | 451.63 M | 364.09 M | 318.56 M | 248.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 207.83 M | 99.21 M | 151.89 M | 117.97 M | 66.11 M |
| Operating Income | 317.25 M | 510.72 M | 379.23 M | 357.78 M | 230.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 4.60 M | 0.00 | 31.40 M |
| Extraordinary Charge - Pretax | 4.60 M | 23.30 M | 63.20 M | 164.93 M | 4.16 M |
| Non-operating Interest Income | 33.36 M | 18.85 M | 11.45 M | 5.77 M | 6.34 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 19.54 M | 11.94 M | 59,000.00 | -187,000.00 | 86,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 365.54 M | 518.21 M | 332.14 M | 198.43 M | 264.19 M |
| Interest Expenses On Debt | 158.88 M | 489,000.00 | 1.46 M | 2.64 M | 3.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 1.76 M |
| Pretax Income | 206.66 M | 517.72 M | 330.67 M | 195.79 M | 262.72 M |
| Income Taxes | 64.55 M | 186.47 M | 114.89 M | 71.34 M | 95.15 M |
| Current Domestic Income Tax | 118.78 M | 151.73 M | 107.84 M | 119.57 M | 88.53 M |
| Current Foreign Income Tax | 17.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -8.69 M | 34.74 M | 7.05 M | -48.24 M | 6.62 M |
| Deferred Foreign Income Tax | -62.75 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.16 M | -1.26 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.18 M | 5.22 M | -796,000.00 | -1.35 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -13.78 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 128.35 M | 336.48 M | 214.99 M | 123.10 M | 167.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 128.35 M | 336.48 M | 214.99 M | 123.10 M | 167.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 142.12 M | 336.48 M | 214.99 M | 123.10 M | 167.57 M |
