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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 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.19 B | 3.85 B | 3.81 B | 3.52 B | 2.16 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.18 B | 3.02 B | 2.99 B | 2.47 B | 1.52 B |
| Depreciation, Depletion and Amortization | 187.84 M | 152.63 M | 118.51 M | 76.14 M | 14.97 M |
| Gross Income | 823.86 M | 678.77 M | 704.97 M | 971.72 M | 628.37 M |
| Selling, General & Admin Expenses | 561.17 M | 331.07 M | 239.74 M | 305.35 M | 158.10 M |
| Other Operating Expense | 190.06 M | 135.37 M | 161.15 M | 89.11 M | 87.16 M |
| Operating Expenses - Total | 23.38 M | 21.09 M | 21.07 M | 0.00 | 0.00 |
| Operating Income | 72.63 M | 212.33 M | 304.08 M | 577.25 M | 383.11 M |
| Extraordinary Credit - Pretax | 0.00 | 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 | 230.94 M | 263.08 M | 132.46 M | 144.19 M | 113.24 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 321,186.96 | 250,871.43 | -2.91 M | 0.00 | 48,039.84 |
| Other Income/Expenses - Net | 100.40 M | -103.39 M | -165.29 M | -72.48 M | -92.08 M |
| Earnings Before Interest & Taxes (EBIT) | 404.30 M | 372.27 M | 268.35 M | 648.96 M | 404.32 M |
| Interest Expenses On Debt | 143.41 M | 138.83 M | 73.24 M | 288.07 M | 192.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 260.88 M | 233.44 M | 195.10 M | 360.90 M | 211.61 M |
| Income Taxes | 84.22 M | 71.91 M | 74.95 M | 118.85 M | 82.20 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.54 M | 9.29 M | 9.98 M | 2.96 M | 558,380.88 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 169.32 M | 135.00 M | 185.48 M | 201.10 M | 64.51 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 341.44 M | 287.24 M | 295.66 M | 440.18 M | 193.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 341.44 M | 287.24 M | 295.66 M | 440.18 M | 193.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 341.44 M | 287.24 M | 295.66 M | 440.18 M | 193.36 M |
