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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.25 B | 1.41 B | 898.87 M | 536.94 M | 377.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 213.33 M | 98.70 M | 100.18 M | 66.44 M | 50.04 M |
| Depreciation, Depletion and Amortization | 148.90 M | 31.54 M | 25.71 M | 14.49 M | 9.69 M |
| Gross Income | 1.89 B | 1.28 B | 772.98 M | 456.01 M | 317.78 M |
| Selling, General & Admin Expenses | 1.62 B | 850.46 M | 598.29 M | 372.63 M | 275.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 208.69 M | 98.19 M | 55.83 M | 52.64 M | 39.91 M |
| Operating Income | 275.78 M | 425.12 M | 174.69 M | 83.38 M | 42.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.75 B | 5.50 M | 3.80 M | 7.50 M | 0.00 |
| Non-operating Interest Income | 91.34 M | 115.31 M | 44.15 M | 20.15 M | 29.99 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 24.72 M | -2.35 M | 5.50 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.35 B | 532.58 M | 220.54 M | 96.03 M | 72.72 M |
| Interest Expenses On Debt | 4.44 M | 11.13 M | 9.42 M | 9.50 M | 9.55 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.36 B | 521.46 M | 211.13 M | 86.54 M | 63.17 M |
| Income Taxes | 164.83 M | 290.54 M | 133.91 M | 20.56 M | 10.42 M |
| Current Domestic Income Tax | 249.84 M | 290.88 M | 188.23 M | 20.15 M | — |
| Current Foreign Income Tax | 19.58 M | 9.74 M | 1.17 M | 4.93 M | — |
| Deferred Domestic Income Tax | -94.33 M | -7.60 M | -54.46 M | -3.43 M | — |
| Deferred Foreign Income Tax | -10.26 M | -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 | -9.73 M | -4.49 M | -8.23 M | -2.32 M | 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 | -1.53 B | 226.43 M | 68.98 M | 63.66 M | 52.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.53 B | 226.43 M | 68.98 M | 63.66 M | 52.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.53 B | 231.83 M | 74.55 M | 69.23 M | 52.76 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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