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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,209.18 | -17.76 | -0.17% |
| NASDAQ | 2,144.22 | -9.84 | -0.46% |
| S&P 500 | 1,088.98 | -4.10 | -0.38% |
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| Period Ending | FY2004 | FY2003 | FY2002 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.20 B | 1.71 B | 1.08 B | — | — |
| Cost of Goods Sold (Excluding Depreciation) | 492.94 M | 388.94 M | 208.80 M | — | — |
| Depreciation, Depletion and Amortization | 205.11 M | 160.46 M | 96.02 M | — | — |
| Gross Income | 1.50 B | 1.16 B | 775.37 M | — | — |
| Selling, General & Admin Expenses | 989.09 M | 843.33 M | 555.03 M | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | — | — |
| Operating Expenses - Total | 227.74 M | 166.41 M | 114.02 M | — | — |
| Operating Income | 514.00 M | 321.14 M | 220.34 M | — | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 273.58 M | 283.81 M | 33.59 M | — | — |
| Non-operating Interest Income | 24.24 M | 43.02 M | 48.94 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 1.29 M | -34.18 M | 6.25 M | — | — |
| Earnings Before Interest & Taxes (EBIT) | 265.95 M | 46.17 M | 241.95 M | — | — |
| Interest Expenses On Debt | 37.33 M | 32.80 M | 22.35 M | — | — |
| Interest Capitalized | 8.70 M | 6.20 M | 4.50 M | — | — |
| Pretax Income | 237.32 M | 19.57 M | 224.10 M | — | — |
| Income Taxes | 141.17 M | 72.65 M | 28.72 M | — | — |
| Current Domestic Income Tax | 63.51 M | 51.04 M | 28.45 M | — | — |
| Current Foreign Income Tax | 32.61 M | 14.61 M | 7.69 M | — | — |
| Deferred Domestic Income Tax | 42.17 M | 5.86 M | 19.96 M | — | — |
| Deferred Foreign Income Tax | 2.88 M | 1.14 M | 415,000.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -6.00 M | -2.23 M | 0.00 | — | — |
| Equity in Earnings | -15.62 M | -16.74 M | -16.86 M | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 86.53 M | -67.59 M | 178.53 M | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 86.53 M | -67.59 M | 178.53 M | — | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | 86.53 M | -67.59 M | 178.53 M | — | — |
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