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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,215.15 | 191.73 | 1.91% |
| NASDAQ | 2,148.83 | 36.39 | 1.72% |
| S&P 500 | 1,091.01 | 21.71 | 2.03% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.45 B | 2.14 B | 1.81 B | 1.03 B | 768.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 768.00 M | 676.00 M | 570.50 M | 448.40 M | 418.80 M |
| Depreciation, Depletion and Amortization | 222.00 M | 192.40 M | 181.20 M | 159.40 M | 150.40 M |
| Gross Income | 1.46 B | 1.28 B | 1.06 B | 426.50 M | 198.80 M |
| Selling, General & Admin Expenses | 53.80 M | 59.50 M | 44.60 M | 32.00 M | 26.30 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 170.70 M | 154.90 M | 69.50 M | 90.80 M | 81.00 M |
| Operating Income | 1.41 B | 1.22 B | 1.02 B | 394.50 M | 172.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.10 M | 0.00 | 0.00 | 0.00 | 5.50 M |
| Non-operating Interest Income | 14.00 M | 26.30 M | 14.90 M | 7.00 M | 3.70 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 | -10.10 M | 13.40 M | -4.30 M | -2.20 M | 4.80 M |
| Earnings Before Interest & Taxes (EBIT) | 1.40 B | 1.26 B | 1.03 B | 399.30 M | 176.50 M |
| Interest Expenses On Debt | 21.60 M | 32.30 M | 35.40 M | 37.70 M | 40.50 M |
| Interest Capitalized | 21.60 M | 30.40 M | 18.90 M | 8.90 M | 3.90 M |
| Pretax Income | 1.40 B | 1.25 B | 1.01 B | 370.50 M | 139.90 M |
| Income Taxes | 242.40 M | 261.70 M | 252.70 M | 100.50 M | 36.00 M |
| Current Domestic Income Tax | 120.00 M | 118.20 M | 145.50 M | 61.20 M | -2.30 M |
| Current Foreign Income Tax | 120.20 M | 143.10 M | 91.30 M | 32.40 M | 14.40 M |
| Deferred Domestic Income Tax | 12.20 M | 4.30 M | 15.80 M | 11.50 M | 23.40 M |
| Deferred Foreign Income Tax | -10.00 M | -3.90 M | 100,000.00 | -4.60 M | 500,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -400,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -700,000.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 1.16 B | 992.00 M | 758.60 M | 270.00 M | 102.80 M |
| Extra Items & Gain (Loss) Sale of Assets | -9.20 M | 0.00 | 11.10 M | 13.90 M | 0.00 |
| Net Income Before Preferred Dividends | 1.15 B | 992.00 M | 769.70 M | 283.90 M | 102.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.16 B | 992.00 M | 758.60 M | 270.00 M | 102.80 M |
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