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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 | FY2005 | FY2004 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.27 B | 978.76 M | 576.20 M | 42.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 801.56 M | 712.16 M | 557.49 M | 348.87 M | 386.15 M |
| Depreciation, Depletion and Amortization | 196.97 M | 193.22 M | 124.92 M | 53.28 M | 375,000.00 |
| Gross Income | 434.56 M | 363.16 M | 296.35 M | 174.05 M | 102.99 M |
| Selling, General & Admin Expenses | 82.73 M | 73.60 M | 69.63 M | 48.03 M | 10.83 M |
| Other Operating Expense | 60.64 M | 2.59 M | 11.02 M | 16.56 M | 44.26 M |
| Operating Expenses - Total | 176.26 M | 128.41 M | 124.81 M | 78.44 M | 26.70 M |
| Operating Income | 291.19 M | 286.97 M | 215.70 M | 109.46 M | -12.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 32.07 M | 2.34 M | 17.06 M | 0.00 | 0.00 |
| Non-operating Interest Income | 21.91 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 | -11.33 M | 0.00 | 15.19 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 269.70 M | 296.40 M | 219.97 M | 111.80 M | -12.91 M |
| Interest Expenses On Debt | 121.68 M | 174.17 M | 142.40 M | 76.32 M | 1.42 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 148.01 M | 122.23 M | 77.56 M | 35.47 M | -14.33 M |
| Income Taxes | 31.04 M | 38.46 M | 34.65 M | 11.54 M | 18,000.00 |
| Current Domestic Income Tax | 18.56 M | 10.31 M | 9.95 M | 9.71 M | — |
| Current Foreign Income Tax | 6.61 M | 7.25 M | 6.94 M | 5.08 M | — |
| Deferred Domestic Income Tax | 5.76 M | 31.35 M | 17.93 M | -2.70 M | — |
| Deferred Foreign Income Tax | 114,000.00 | -10.44 M | -171,000.00 | -561,000.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.66 M | 6.61 M | 9.20 M | 6.87 M | 0.00 |
| Equity in Earnings | 22.20 M | 28.64 M | 25.61 M | 17.02 M | -54.88 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 | 130.51 M | 105.79 M | 59.33 M | 34.09 M | -69.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 130.51 M | 105.79 M | 59.33 M | 34.09 M | -69.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 130.51 M | 105.79 M | 59.33 M | 34.09 M | -69.22 M |
