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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.14 B | 754.94 M | 640.86 M | 457.32 M | 298.53 M |
| Cost of Goods Sold (Excluding Depreciation) | 223.89 M | 211.70 M | 277.28 M | 82.80 M | 51.05 M |
| Depreciation, Depletion and Amortization | 228.25 M | 183.98 M | 113.46 M | 85.63 M | 48.52 M |
| Gross Income | 683.27 M | 359.26 M | 250.12 M | 288.90 M | 198.96 M |
| Selling, General & Admin Expenses | 50.40 M | 44.94 M | 23.19 M | 14.70 M | 10.98 M |
| Other Operating Expense | 123.62 M | 84.25 M | 35.42 M | 59.05 M | 37.11 M |
| Operating Expenses - Total | 102.14 M | 72.14 M | 73.10 M | 45.53 M | 23.89 M |
| Operating Income | 509.25 M | 230.07 M | 191.51 M | 215.16 M | 150.87 M |
| Extraordinary Credit - Pretax | 346.24 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 59.53 M | 112.48 M | 0.00 | 19.48 M | 5.01 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.90 M | -4.73 M | 1.43 M | -4.25 M | 240,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 799.86 M | 112.86 M | 192.94 M | 191.43 M | 146.10 M |
| Interest Expenses On Debt | 73.17 M | 88.70 M | 45.13 M | 34.06 M | 23.46 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 726.68 M | 24.15 M | 147.80 M | 157.37 M | 122.64 M |
| Income Taxes | 241.62 M | 14.48 M | 55.41 M | 53.95 M | 40.49 M |
| Current Domestic Income Tax | 9.01 M | 1.89 M | 3.78 M | -2.08 M | 1.91 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 401,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 232.61 M | 12.59 M | 48.33 M | 56.03 M | 38.58 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 2.89 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 54.25 M | -7.48 M | 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 | 430.81 M | 17.16 M | 92.40 M | 103.42 M | 82.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 430.81 M | 17.16 M | 92.40 M | 103.42 M | 82.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 430.81 M | 17.16 M | 92.40 M | 103.42 M | 82.15 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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