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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 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.76 B | 1.09 B | 977.30 M | 752.80 M | 544.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 263.35 M | 202.97 M | — | — | — |
| Depreciation, Depletion and Amortization | 139.53 M | 74.05 M | 65.65 M | 53.77 M | 53.02 M |
| Gross Income | 1.35 B | 812.93 M | — | — | — |
| Selling, General & Admin Expenses | 230.95 M | 167.92 M | 323.44 M | 288.11 M | 255.22 M |
| Other Operating Expense | 62.89 M | 24.16 M | 23.05 M | 24.25 M | 21.68 M |
| Operating Expenses - Total | 51.35 M | 21.22 M | 13.30 M | 17.84 M | 17.72 M |
| Operating Income | 1.06 B | 620.86 M | 565.16 M | 386.67 M | 214.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.89 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 121.49 M | 149.82 M | 0.00 | 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 | 55.89 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.23 B | 770.68 M | 565.16 M | 386.67 M | 214.87 M |
| Interest Expenses On Debt | 118.08 M | 92.10 M | 56.78 M | 19.01 M | 8.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.11 B | 678.57 M | 508.38 M | 367.66 M | 206.12 M |
| Income Taxes | 437.27 M | 264.31 M | 201.52 M | 148.10 M | 83.99 M |
| Current Domestic Income Tax | 487.85 M | 289.16 M | 204.77 M | 143.84 M | 80.68 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -50.58 M | -24.85 M | -3.24 M | 4.26 M | 3.31 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -14.00 M | -6.92 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 658.53 M | 407.35 M | 306.86 M | 219.56 M | 122.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 658.53 M | 407.35 M | 306.86 M | 219.56 M | 122.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 658.53 M | 407.35 M | 306.86 M | 219.56 M | 122.13 M |
