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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 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.56 B | 1.76 B | 1.09 B | 977.30 M | 752.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 317.55 M | 263.35 M | 202.97 M | — | — |
| Depreciation, Depletion and Amortization | 236.02 M | 139.53 M | 74.05 M | 65.65 M | 53.77 M |
| Gross Income | 2.01 B | 1.35 B | 812.93 M | — | — |
| Selling, General & Admin Expenses | 325.54 M | 230.95 M | 167.92 M | 323.44 M | 288.11 M |
| Other Operating Expense | 94.87 M | 62.89 M | 24.16 M | 23.05 M | 24.25 M |
| Operating Expenses - Total | 82.86 M | 51.35 M | 21.22 M | 13.30 M | 17.84 M |
| Operating Income | 1.59 B | 1.06 B | 620.86 M | 565.16 M | 386.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 287.49 M | 8.89 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 38.32 M | 121.49 M | 149.82 M | 0.00 | 0.00 |
| 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 | 49.88 M | 55.89 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.39 B | 1.23 B | 770.68 M | 565.16 M | 386.67 M |
| Interest Expenses On Debt | 108.22 M | 118.08 M | 92.10 M | 56.78 M | 19.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.28 B | 1.11 B | 678.57 M | 508.38 M | 367.66 M |
| Income Taxes | 532.48 M | 437.27 M | 264.31 M | 201.52 M | 148.10 M |
| Current Domestic Income Tax | 647.78 M | 487.85 M | 289.16 M | 204.77 M | 143.84 M |
| Current Foreign Income Tax | -196,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -113.76 M | -50.58 M | -24.85 M | -3.24 M | 4.26 M |
| Deferred Foreign Income Tax | -1.35 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -31.56 M | -14.00 M | -6.92 M | 0.00 | 0.00 |
| After Tax Income Expense | 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 | 715.49 M | 658.53 M | 407.35 M | 306.86 M | 219.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 715.49 M | 658.53 M | 407.35 M | 306.86 M | 219.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 715.49 M | 658.53 M | 407.35 M | 306.86 M | 219.56 M |
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