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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 | 1.66 B | 1.43 B | 1.27 B | 978.76 M | 576.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 999.67 M | 801.56 M | 712.16 M | 557.49 M | 348.87 M |
| Depreciation, Depletion and Amortization | 199.49 M | 196.97 M | 193.22 M | 124.92 M | 53.28 M |
| Gross Income | 465.09 M | 434.56 M | 363.16 M | 296.35 M | 174.05 M |
| Selling, General & Admin Expenses | 97.02 M | 82.73 M | 73.60 M | 69.63 M | 48.03 M |
| Other Operating Expense | 66.70 M | 60.64 M | 2.59 M | 11.02 M | 16.56 M |
| Operating Expenses - Total | 114.66 M | 176.26 M | 128.41 M | 124.81 M | 78.44 M |
| Operating Income | 301.37 M | 291.19 M | 286.97 M | 215.70 M | 109.46 M |
| Extraordinary Credit - Pretax | 8.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 32.07 M | 2.34 M | 17.06 M | 0.00 |
| Non-operating Interest Income | 5.72 M | 10.58 M | 11.77 M | 6.13 M | 2.34 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 15.19 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 315.42 M | 269.70 M | 296.40 M | 219.97 M | 111.80 M |
| Interest Expenses On Debt | 100.54 M | 121.68 M | 174.17 M | 142.40 M | 76.32 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 214.88 M | 148.01 M | 122.23 M | 77.56 M | 35.47 M |
| Income Taxes | 92.23 M | 31.04 M | 38.46 M | 34.65 M | 11.54 M |
| Current Domestic Income Tax | 15.74 M | 18.56 M | 10.31 M | 9.95 M | 9.71 M |
| Current Foreign Income Tax | 5.66 M | 6.61 M | 7.25 M | 6.94 M | 5.08 M |
| Deferred Domestic Income Tax | 70.95 M | 5.76 M | 31.35 M | 17.93 M | -2.70 M |
| Deferred Foreign Income Tax | -124,000.00 | 114,000.00 | -10.44 M | -171,000.00 | -561,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.96 M | 8.66 M | 6.61 M | 9.20 M | 6.87 M |
| Equity in Earnings | 23.58 M | 22.20 M | 28.64 M | 25.61 M | 17.02 M |
| 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 | 139.27 M | 130.51 M | 105.79 M | 59.33 M | 34.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 139.27 M | 130.51 M | 105.79 M | 59.33 M | 34.09 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 139.27 M | 130.51 M | 105.79 M | 59.33 M | 34.09 M |
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