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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,020.04 | 568.85 | 6.73% |
| NASDAQ | 1,771.71 | 122.20 | 7.41% |
| S&P 500 | 961.81 | 62.59 | 6.96% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.80 B | 4.37 B | 3.24 B | 2.60 B | 2.14 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.12 B | 2.73 B | 2.20 B | 1.83 B | 1.55 B |
| Depreciation, Depletion and Amortization | 209.02 M | 166.76 M | 136.86 M | 125.67 M | 120.21 M |
| Gross Income | 1.47 B | 1.47 B | 908.99 M | 649.96 M | 477.33 M |
| Selling, General & Admin Expenses | 318.95 M | 299.20 M | 246.84 M | 208.37 M | 183.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 148.55 M | 135.02 M | 112.89 M | 85.18 M | 93.34 M |
| Operating Income | 1.15 B | 1.17 B | 662.15 M | 441.59 M | 293.41 M |
| Extraordinary Credit - Pretax | 0.00 | 3.89 M | 18.74 M | 98.89 M | 1.69 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 10.90 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.62 M | 14.92 M | 11.28 M | 6.07 M | 2.14 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 | 3.91 M | -1.54 M | -14.80 M | -541,000.00 | 2.85 M |
| Earnings Before Interest & Taxes (EBIT) | 1.16 B | 1.19 B | 666.48 M | 546.02 M | 300.09 M |
| Interest Expenses On Debt | 40.73 M | 16.59 M | 12.17 M | 17.18 M | 16.58 M |
| Interest Capitalized | 8.00 M | 2.04 M | 1.22 M | 787,000.00 | 629,000.00 |
| Pretax Income | 1.12 B | 1.18 B | 655.53 M | 529.63 M | 284.14 M |
| Income Taxes | 359.21 M | 367.47 M | 200.30 M | 159.70 M | 87.50 M |
| Current Domestic Income Tax | 282.05 M | 281.58 M | 130.09 M | 29.39 M | 3.15 M |
| Current Foreign Income Tax | 59.68 M | 79.87 M | 77.33 M | 20.53 M | 54.83 M |
| Deferred Domestic Income Tax | 6.33 M | 8.26 M | 9.59 M | 81.37 M | 36.14 M |
| Deferred Foreign Income Tax | 11.14 M | -2.24 M | -16.70 M | 28.41 M | -6.63 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.32 M | 3.97 M | 3.72 M | 2.29 M | 5.08 M |
| Equity in Earnings | 520,000.00 | 432,000.00 | 1.55 M | -6.60 M | -3.39 M |
| 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 | 753.64 M | 804.61 M | 453.04 M | 361.04 M | 188.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 753.64 M | 804.61 M | 453.04 M | 361.04 M | 188.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 753.64 M | 804.61 M | 453.04 M | 361.04 M | 188.18 M |
