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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.79 B | 1.09 B | 1.81 B | 370.11 M | 226.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.50 B | 855.11 M | 1.52 B | 119.28 M | 77.84 M |
| Depreciation, Depletion and Amortization | 46.42 M | 43.23 M | 22.45 M | 7.93 M | — |
| Gross Income | 247.19 M | 194.27 M | 289.72 M | 228.37 M | 140.91 M |
| Selling, General & Admin Expenses | 129.43 M | 122.44 M | 136.53 M | 45.56 M | 28.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 100.52 M | 113.65 M | 38.76 M | 16.62 M | — |
| Operating Income | 117.76 M | 71.84 M | 153.19 M | 182.81 M | 112.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 504,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.00 M | 1.20 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -5.56 M | 3.36 M | 3.53 M | 983,000.00 | 130,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 112.21 M | 75.20 M | 156.72 M | 181.30 M | — |
| Interest Expenses On Debt | 44.60 M | 72.69 M | 60.75 M | 49.74 M | — |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 67.61 M | 2.51 M | 95.97 M | 131.56 M | 111.58 M |
| Income Taxes | 21.10 M | 11.32 M | 32.60 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 14.25 M | -1.27 M | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 15.59 M | 3.93 M | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 377,000.00 | 9.94 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | -9.12 M | -1.28 M | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.33 M | 92,000.00 | 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 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 45.18 M | -8.90 M | 63.37 M | 131.56 M | 111.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | — | — | — |
| Net Income Before Preferred Dividends | 45.18 M | -8.90 M | 63.37 M | 131.56 M | 111.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.18 M | -8.90 M | 63.37 M | 131.56 M | 111.58 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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