U.S. Markets open in 23 hrs, 56 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.18 B | 1.77 B | 1.03 B | 762.55 M | 572.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.65 B | 847.14 M | 449.11 M | 316.71 M | 222.34 M |
| Depreciation, Depletion and Amortization | 64.04 M | 44.48 M | 43.60 M | 34.60 M | 20.10 M |
| Gross Income | 1.46 B | 882.39 M | 535.07 M | 411.24 M | 330.54 M |
| Selling, General & Admin Expenses | 555.90 M | 327.83 M | 196.90 M | 140.57 M | 103.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 352.24 M | 138.37 M | 42.81 M | 44.48 M | 20.02 M |
| Operating Income | 907.35 M | 554.56 M | 338.17 M | 270.67 M | 227.00 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 | 42.00 M | 35.90 M | 19.59 M | 9.42 M | 7.47 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 | 29.13 M | 4.14 M | 14.89 M | -24.84 M | -8.00 M |
| Earnings Before Interest & Taxes (EBIT) | 978.48 M | 594.60 M | 372.65 M | 255.25 M | 226.48 M |
| Interest Expenses On Debt | 207,000.00 | 41,000.00 | 48,000.00 | 38,000.00 | 534,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 978.27 M | 594.55 M | 372.60 M | 255.21 M | 225.94 M |
| Income Taxes | 123.26 M | 80.43 M | 61.38 M | 49.51 M | 47.31 M |
| Current Domestic Income Tax | 145.02 M | 47.78 M | 7.08 M | 13.58 M | 17.92 M |
| Current Foreign Income Tax | 34.33 M | 65.44 M | 45.47 M | 43.89 M | 33.60 M |
| Deferred Domestic Income Tax | -45.11 M | -25.08 M | 14.96 M | -3.90 M | -3.86 M |
| Deferred Foreign Income Tax | -10.98 M | -7.72 M | -6.13 M | -4.06 M | -340,000.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 855.01 M | 514.12 M | 311.22 M | 205.70 M | 178.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 855.01 M | 514.12 M | 311.22 M | 205.70 M | 178.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 855.01 M | 514.12 M | 311.22 M | 205.70 M | 178.63 M |
