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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 787.82 M | 473.52 M | 500.18 M | 604.86 M | 397.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 233.62 M | 149.94 M | 173.03 M | 382.78 M | 206.94 M |
| Depreciation, Depletion and Amortization | 70.01 M | 48.96 M | 38.00 M | 35.04 M | 32.89 M |
| Gross Income | 484.19 M | 274.61 M | 289.15 M | 187.05 M | 157.71 M |
| Selling, General & Admin Expenses | 80.25 M | 54.82 M | 38.65 M | 7.60 M | 6.86 M |
| Other Operating Expense | 5.00 M | 0.00 | 7.85 M | 21.15 M | 15.74 M |
| Operating Expenses - Total | 21.68 M | 12.90 M | 11.96 M | 10.50 M | 14.81 M |
| Operating Income | 398.95 M | 219.78 M | 242.65 M | 158.30 M | 135.11 M |
| Extraordinary Credit - Pretax | 650,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 400,000.00 | 3.79 M | 3.45 M | 418,000.00 | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 10.23 M | 8.16 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 400.00 M | 223.58 M | 256.33 M | 166.88 M | — |
| Interest Expenses On Debt | 7.82 M | 5.61 M | 870,000.00 | 14,000.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 392.18 M | 217.97 M | 255.46 M | 166.87 M | 135.11 M |
| Income Taxes | 153.66 M | 84.96 M | 96.57 M | 64.55 M | 51.90 M |
| Current Domestic Income Tax | 35.79 M | 16.59 M | 36.22 M | 17.77 M | 941,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 117.87 M | 68.37 M | 60.36 M | 46.78 M | 50.96 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -494,000.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 551,000.00 | 2.17 M | 978,000.00 | -149,000.00 | -2.42 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 239.07 M | 135.68 M | 159.87 M | 102.17 M | 80.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 239.07 M | 135.68 M | 159.87 M | 102.17 M | 80.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 239.07 M | 135.68 M | 159.87 M | 102.17 M | 80.79 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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