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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 966.42 M | 725.93 M | 557.17 M | 451.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 12.20 M | 10.18 M | 7.55 M | 114.83 M | 89.61 M |
| Depreciation, Depletion and Amortization | 221.79 M | 195.90 M | 149.16 M | 98.80 M | 97.53 M |
| Gross Income | 1.13 B | 760.34 M | 569.22 M | 343.54 M | 263.91 M |
| Selling, General & Admin Expenses | 56.96 M | 46.06 M | 41.19 M | 27.09 M | 18.14 M |
| Other Operating Expense | 366.74 M | 276.98 M | 201.09 M | 25.01 M | 18.49 M |
| Operating Expenses - Total | 66.93 M | 63.81 M | 45.01 M | 41.66 M | 10.66 M |
| Operating Income | 703.18 M | 437.31 M | 326.94 M | 291.45 M | 227.28 M |
| Extraordinary Credit - Pretax | 200.05 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 256.60 M | 18.60 M | 0.00 | 0.00 | 2.40 M |
| Non-operating Interest Income | 4.83 M | 5.53 M | 5.60 M | 3.22 M | 2.39 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 | 0.00 | 0.00 | 19.83 M | -28.96 M | -85.83 M |
| Earnings Before Interest & Taxes (EBIT) | 651.47 M | 424.24 M | 352.37 M | 265.70 M | 141.44 M |
| Interest Expenses On Debt | 61.76 M | 51.22 M | 34.91 M | 19.63 M | 19.47 M |
| Interest Capitalized | 29.16 M | 20.38 M | 11.33 M | 1.65 M | 0.00 |
| Pretax Income | 618.87 M | 393.41 M | 328.80 M | 247.73 M | 121.98 M |
| Income Taxes | 235.83 M | 140.27 M | 127.12 M | 81.57 M | 39.39 M |
| Current Domestic Income Tax | 40.81 M | 30.07 M | 19.86 M | 27.18 M | 22.93 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 195.02 M | 110.19 M | 107.25 M | 54.39 M | 16.46 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 | 5.35 M | 0.00 | 776,000.00 | 314,000.00 | -136,000.00 |
| 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 | 388.40 M | 253.15 M | 202.46 M | 166.47 M | 82.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 388.40 M | 253.15 M | 202.46 M | 166.47 M | 82.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 388.40 M | 253.15 M | 202.46 M | 166.47 M | 82.45 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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