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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.09 B | 5.32 B | 3.09 B | 1.84 B | 1.58 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.28 B | 3.85 B | 2.22 B | 1.33 B | 1.14 B |
| Depreciation, Depletion and Amortization | 131.28 M | 110.18 M | 66.66 M | 37.02 M | 28.95 M |
| Gross Income | 1.68 B | 1.36 B | 805.68 M | 477.18 M | 407.63 M |
| Selling, General & Admin Expenses | 1.19 B | 999.14 M | 596.74 M | 367.11 M | 303.24 M |
| Other Operating Expense | 0.00 | 20.98 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 105.20 M | 86.21 M | 124.60 M | 39.41 M | 34.23 M |
| Operating Income | 492.82 M | 341.47 M | 208.93 M | 110.07 M | 104.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 12.59 M | 12.85 M | 21.12 M | 10.92 M | 0.00 |
| Non-operating Interest Income | 13.78 M | 11.34 M | 5.14 M | 1.92 M | 1.47 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 | 8.60 M | -1.00 M | -2.60 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 502.61 M | 338.96 M | 190.35 M | 101.07 M | 105.85 M |
| Interest Expenses On Debt | 61.55 M | 84.66 M | 30.43 M | 2.16 M | 663,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 441.06 M | 254.30 M | 159.92 M | 98.91 M | 105.19 M |
| Income Taxes | 152.76 M | 96.05 M | 59.14 M | 37.98 M | 41.72 M |
| Current Domestic Income Tax | 39.26 M | 34.50 M | 47.09 M | 33.87 M | 36.11 M |
| Current Foreign Income Tax | 31.87 M | 18.89 M | 7.95 M | -634,000.00 | -98,000.00 |
| Deferred Domestic Income Tax | -4.39 M | -1.58 M | -8.53 M | 4.58 M | 5.71 M |
| Deferred Foreign Income Tax | -8.76 M | -1.50 M | 312,000.00 | 168,000.00 | 0.00 |
| 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 | 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 | 288.29 M | 158.25 M | 100.78 M | 60.93 M | 63.47 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 288.29 M | 158.25 M | 100.78 M | 60.93 M | 63.47 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 288.29 M | 158.25 M | 100.78 M | 60.93 M | 63.47 M |
