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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 | 3.78 B | 3.67 B | 2.67 B | 2.40 B | 1.61 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.76 B | 1.74 B | 1.20 B | 1.11 B | 752.33 M |
| Depreciation, Depletion and Amortization | 76.03 M | 60.00 M | 68.53 M | 91.69 M | 90.95 M |
| Gross Income | 1.94 B | 1.87 B | 1.40 B | 1.20 B | 766.82 M |
| Selling, General & Admin Expenses | 1.84 B | 1.62 B | 955.31 M | 781.12 M | 1.10 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 269.36 M | 218.03 M | 165.34 M | 185.12 M | 143.48 M |
| Operating Income | 101.94 M | 248.88 M | 443.65 M | 422.49 M | -330.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.97 M | 5.20 M | 153.95 M | 150.47 M | 639.35 M |
| Non-operating Interest Income | 131.07 M | 119.00 M | 51.21 M | 15.11 M | 7.93 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 | 0.00 |
| Other Income/Expenses - Net | 3.41 M | 3.96 M | 5.96 M | 7.32 M | 28.35 M |
| Earnings Before Interest & Taxes (EBIT) | 219.46 M | 366.64 M | 391.61 M | 294.45 M | -933.64 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 100,000.00 | 100,000.00 | 1.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 219.46 M | 366.64 M | 346.87 M | 294.35 M | -934.74 M |
| Income Taxes | 6.11 M | -12.40 M | -20.22 M | 75.61 M | 25.13 M |
| Current Domestic Income Tax | -1.70 M | -25.43 M | -23.73 M | 66.21 M | 583,000.00 |
| Current Foreign Income Tax | 7.94 M | 6.95 M | 1.48 M | 9.40 M | 24.54 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -117,000.00 | 6.08 M | 2.03 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 213.34 M | 379.04 M | 367.09 M | 218.74 M | -959.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 213.34 M | 379.04 M | 367.09 M | 218.74 M | -959.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.34 M | 379.04 M | 367.09 M | 218.74 M | -959.86 M |
