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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.87 B | 1.67 B | 1.21 B | 739.54 M | 439.53 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.19 B | 1.08 B | 813.23 M | 498.44 M | 307.75 M |
| Depreciation, Depletion and Amortization | 58.58 M | 52.21 M | 38.32 M | 21.90 M | 14.57 M |
| Gross Income | 619.92 M | 532.91 M | 363.00 M | 219.20 M | 117.21 M |
| Selling, General & Admin Expenses | 328.40 M | 297.84 M | 242.37 M | 317.45 M | 85.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 74.92 M | 91.19 M | 100.44 M | 71.98 M | 29.73 M |
| Operating Income | 291.52 M | 235.07 M | 120.64 M | -98.25 M | 31.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.20 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 3.05 M | 2.92 M | 5.44 M | 159.44 M | 3.22 M |
| Earnings Before Interest & Taxes (EBIT) | 294.57 M | 237.99 M | 126.08 M | 62.39 M | 35.11 M |
| Interest Expenses On Debt | 26.21 M | 37.38 M | 30.43 M | 10.10 M | 4.75 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 268.36 M | 200.62 M | 95.64 M | 52.29 M | 30.36 M |
| Income Taxes | 63.26 M | 67.71 M | 28.69 M | 15.16 M | 9.72 M |
| Current Domestic Income Tax | 51.62 M | 50.12 M | 8.24 M | 9.15 M | 3.32 M |
| Current Foreign Income Tax | 30.38 M | 16.43 M | 18.46 M | 6.58 M | 611,000.00 |
| Deferred Domestic Income Tax | -8.40 M | -3.84 M | 2.72 M | -557,000.00 | 5.30 M |
| Deferred Foreign Income Tax | -10.34 M | 5.00 M | -722,000.00 | -14,000.00 | 491,000.00 |
| 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 | 0.00 |
| After Tax Income Expense | 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 | 205.10 M | 132.91 M | 66.95 M | 37.12 M | 20.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 205.10 M | 132.91 M | 66.95 M | 37.12 M | 20.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 205.10 M | 132.91 M | 66.95 M | 37.12 M | 20.64 M |
