U.S. Markets open in 14 hrs, 56 mins
| 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 | 1.41 B | 898.87 M | 536.94 M | 377.50 M | 271.48 M |
| Cost of Goods Sold (Excluding Depreciation) | 98.70 M | 100.18 M | 66.44 M | 50.04 M | 41.06 M |
| Depreciation, Depletion and Amortization | 31.54 M | 25.71 M | 14.49 M | 9.69 M | 8.03 M |
| Gross Income | 1.28 B | 772.98 M | 456.01 M | 317.78 M | 222.39 M |
| Selling, General & Admin Expenses | 850.46 M | 598.29 M | 372.63 M | 275.05 M | 225.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 98.19 M | 55.83 M | 52.64 M | 39.91 M | 27.42 M |
| Operating Income | 425.12 M | 174.69 M | 83.38 M | 42.73 M | -2.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.50 M | 3.80 M | 7.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 115.31 M | 44.15 M | 20.15 M | 29.99 M | 20.40 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -2.35 M | 5.50 M | 0.00 | 0.00 | 1.40 M |
| Earnings Before Interest & Taxes (EBIT) | 532.58 M | 220.54 M | 96.03 M | 72.72 M | 19.15 M |
| Interest Expenses On Debt | 11.13 M | 9.42 M | 9.50 M | 9.55 M | 5.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 521.46 M | 211.13 M | 86.54 M | 63.17 M | 13.48 M |
| Income Taxes | 290.54 M | 133.91 M | 20.56 M | 10.42 M | 718,000.00 |
| Current Domestic Income Tax | 290.88 M | 188.23 M | 20.15 M | — | — |
| Current Foreign Income Tax | 9.74 M | 1.17 M | 4.93 M | — | — |
| Deferred Domestic Income Tax | -7.60 M | -54.46 M | -3.43 M | — | — |
| Deferred Foreign Income Tax | -2.48 M | -1.04 M | -1.09 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -4.49 M | -8.23 M | -2.32 M | 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 | — |
| Net Income Before Extra Items/Preferred Div | 226.43 M | 68.98 M | 63.66 M | 52.76 M | 12.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 750,000.00 |
| Net Income Before Preferred Dividends | 226.43 M | 68.98 M | 63.66 M | 52.76 M | 13.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 231.83 M | 74.55 M | 69.23 M | 52.76 M | 12.76 M |
