U.S. Markets open in 19 hrs, 52 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.03 B | 4.03 B | 2.91 B | 2.37 B | 1.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.20 B | 2.11 B | 1.47 B | 1.20 B | 796.41 M |
| Depreciation, Depletion and Amortization | 113.27 M | 67.60 M | 45.52 M | 54.86 M | 92.62 M |
| Gross Income | 2.72 B | 1.85 B | 1.40 B | 1.11 B | 741.04 M |
| Selling, General & Admin Expenses | 1.99 B | 1.30 B | 1.02 B | 889.79 M | 678.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 731.60 M | 550.14 M | 372.41 M | 216.68 M | 62.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 56.93 M | 33.85 M | 7.39 M | 66.75 M | 36.82 M |
| Non-operating Interest Income | 29.00 M | 9.82 M | 9.27 M | 4.26 M | 6.04 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 | -13.24 M | 8.61 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 690.44 M | 534.72 M | 374.29 M | 154.20 M | 31.87 M |
| Interest Expenses On Debt | 178.79 M | 46.01 M | 54.33 M | 65.42 M | 87.22 M |
| Interest Capitalized | 15.80 M | 1.00 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 527.45 M | 489.72 M | 319.96 M | 88.78 M | -55.34 M |
| Income Taxes | 192.64 M | 198.33 M | 138.88 M | 43.53 M | -6.28 M |
| Current Domestic Income Tax | 144.27 M | 93.45 M | -3,000.00 | -5.34 M | 12.03 M |
| Current Foreign Income Tax | 86.28 M | 48.79 M | 28.50 M | 6.64 M | 12.92 M |
| Deferred Domestic Income Tax | -34.34 M | -5.07 M | 10.51 M | -8.25 M | 6.61 M |
| Deferred Foreign Income Tax | 2.11 M | 1.72 M | 4.52 M | 667,000.00 | -1.45 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.88 M | 6.12 M | 2.16 M | 0.00 | 0.00 |
| Equity in Earnings | 64.94 M | 33.30 M | 38.42 M | 19.48 M | 14.36 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.63 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 390.50 M | 318.57 M | 217.34 M | 64.72 M | -34.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 390.50 M | 318.57 M | 217.34 M | 64.72 M | -34.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 390.50 M | 318.57 M | 217.34 M | 64.72 M | -34.70 M |
