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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 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.84 B | 2.10 B | 1.19 B | 725.31 M | 598.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.25 B | 1.03 B | 615.09 M | 299.99 M | — |
| Depreciation, Depletion and Amortization | 198.82 M | 72.81 M | 30.90 M | 20.69 M | 21.37 M |
| Gross Income | 2.40 B | 994.51 M | 545.39 M | 404.63 M | — |
| Selling, General & Admin Expenses | 850.17 M | 346.33 M | 204.85 M | 128.74 M | 315.80 M |
| Other Operating Expense | 108.09 M | 34.45 M | 0.00 | 104.00 M | 32.77 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 1.39 B | 603.82 M | 332.62 M | 171.06 M | 227.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 148.31 M | 141.93 M | 0.00 | 6.10 M | 0.00 |
| Non-operating Interest Income | 578.47 M | 66.35 M | 43.14 M | 35.48 M | 23.35 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.87 B | 538.15 M | 383.68 M | 201.27 M | 251.62 M |
| Interest Expenses On Debt | 49.41 M | 9.92 M | 7.92 M | 835,000.00 | 720,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.82 B | 528.23 M | 375.76 M | 200.44 M | 250.90 M |
| Income Taxes | 463.83 M | 189.46 M | 138.56 M | 52.26 M | 95.25 M |
| Current Domestic Income Tax | 375.07 M | 206.03 M | 154.45 M | 73.54 M | 95.58 M |
| Current Foreign Income Tax | 193.42 M | 25.94 M | 3.01 M | 3.87 M | 1.98 M |
| Deferred Domestic Income Tax | -47.11 M | -36.12 M | -18.90 M | -25.15 M | -2.31 M |
| Deferred Foreign Income Tax | -57.55 M | -6.39 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 363.62 M | 16.17 M | 3.29 M | 5.03 M | 253,000.00 |
| 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 | 995.27 M | 322.60 M | 233.91 M | 143.14 M | 155.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 995.27 M | 322.60 M | 233.91 M | 143.14 M | 155.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 995.27 M | 322.60 M | 233.91 M | 143.14 M | 155.40 M |
