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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,197.32 | 173.90 | 1.73% |
| NASDAQ | 2,145.99 | 33.55 | 1.59% |
| S&P 500 | 1,088.64 | 19.34 | 1.81% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.49 B | 3.18 B | 1.77 B | 1.03 B | 762.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.86 B | 1.65 B | 847.14 M | 449.11 M | 316.71 M |
| Depreciation, Depletion and Amortization | 78.42 M | 64.04 M | 44.48 M | 43.60 M | 34.60 M |
| Gross Income | 1.55 B | 1.46 B | 882.39 M | 535.07 M | 411.24 M |
| Selling, General & Admin Expenses | 691.50 M | 555.90 M | 327.83 M | 196.90 M | 140.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 264.77 M | 352.24 M | 138.37 M | 42.81 M | 44.48 M |
| Operating Income | 862.02 M | 907.35 M | 554.56 M | 338.17 M | 270.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 35.54 M | 42.00 M | 35.90 M | 19.59 M | 9.42 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 | -33.46 M | 29.13 M | 4.14 M | 14.89 M | -24.84 M |
| Earnings Before Interest & Taxes (EBIT) | 864.09 M | 978.48 M | 594.60 M | 372.65 M | 255.25 M |
| Interest Expenses On Debt | 607,000.00 | 207,000.00 | 41,000.00 | 48,000.00 | 38,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 863.48 M | 978.27 M | 594.55 M | 372.60 M | 255.21 M |
| Income Taxes | 181.52 M | 123.26 M | 80.43 M | 61.38 M | 49.51 M |
| Current Domestic Income Tax | 91.97 M | 145.02 M | 47.78 M | 7.08 M | 13.58 M |
| Current Foreign Income Tax | 44.28 M | 34.33 M | 65.44 M | 45.47 M | 43.89 M |
| Deferred Domestic Income Tax | 24.73 M | -45.11 M | -25.08 M | 14.96 M | -3.90 M |
| Deferred Foreign Income Tax | 20.54 M | -10.98 M | -7.72 M | -6.13 M | -4.06 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 50.88 M | 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 | 732.85 M | 855.01 M | 514.12 M | 311.22 M | 205.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 732.85 M | 855.01 M | 514.12 M | 311.22 M | 205.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 732.85 M | 855.01 M | 514.12 M | 311.22 M | 205.70 M |
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