U.S. Markets open in 53 hrs, 56 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.14 B | 1.42 B | 885.83 M | 586.67 M | 368.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.21 B | 787.92 M | 479.92 M | 319.81 M | 199.72 M |
| Depreciation, Depletion and Amortization | 53.92 M | 34.16 M | 21.40 M | 16.45 M | 11.94 M |
| Gross Income | 875.62 M | 602.18 M | 384.52 M | 250.42 M | 156.57 M |
| Selling, General & Admin Expenses | 494.10 M | 343.24 M | 206.90 M | 132.80 M | 84.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 65.84 M | 48.27 M | 28.33 M | 18.46 M | 12.31 M |
| Operating Income | 381.52 M | 258.94 M | 177.62 M | 117.62 M | 72.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 12.41 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 M |
| Non-operating Interest Income | 29.56 M | 17.62 M | 8.98 M | 4.39 M | 2.13 M |
| 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 | 3.27 M | 1.25 M | -1.33 M | 86,000.00 | -199,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 414.36 M | 277.81 M | 197.68 M | 122.10 M | 72.23 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 414.36 M | 277.81 M | 197.68 M | 122.10 M | 72.23 M |
| Income Taxes | 64.22 M | 45.02 M | 31.42 M | 21.85 M | 14.87 M |
| Current Domestic Income Tax | 58.83 M | 48.26 M | 13.83 M | 8.69 M | 6.29 M |
| Current Foreign Income Tax | 30.68 M | 14.12 M | 9.10 M | 1.94 M | 2.43 M |
| Deferred Domestic Income Tax | -11.19 M | -14.39 M | -338,000.00 | 4.36 M | 1.56 M |
| Deferred Foreign Income Tax | -14.10 M | -2.97 M | -739,000.00 | -121,000.00 | 240,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 350.13 M | 232.80 M | 166.27 M | 100.24 M | 57.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 350.13 M | 232.80 M | 166.27 M | 100.24 M | 57.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 350.13 M | 232.80 M | 166.27 M | 100.24 M | 57.36 M |
