U.S. Markets open in 21 hrs, 51 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 | 4.23 B | 3.03 B | 2.03 B | 1.32 B | 867.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 717.49 M | 386.04 M | 224.55 M | 142.18 M | 91.83 M |
| Depreciation, Depletion and Amortization | 51.28 M | 47.28 M | 35.78 M | 24.41 M | 20.86 M |
| Gross Income | 3.46 B | 2.59 B | 1.77 B | 1.16 B | 755.17 M |
| Selling, General & Admin Expenses | 1.30 B | 957.52 M | 648.57 M | 522.04 M | 428.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 324.36 M | 258.41 M | 160.03 M | 131.67 M | 95.56 M |
| Operating Income | 2.16 B | 1.64 B | 1.12 B | 635.99 M | 326.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 13.20 M |
| Extraordinary Charge - Pretax | 8.80 M | 2.39 B | 8.40 M | 7.44 M | 498.82 M |
| Non-operating Interest Income | 118.62 M | 134.64 M | 47.14 M | 18.94 M | 13.04 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 | 0.00 | 0.00 | 0.00 | 16.28 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.27 B | -624.11 M | 1.16 B | 663.77 M | -145.64 M |
| Interest Expenses On Debt | 13.50 M | 20.86 M | 442,000.00 | 7.34 M | 21.90 M |
| Interest Capitalized | 400,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.26 B | -644.47 M | 1.16 B | 656.42 M | -167.53 M |
| Income Taxes | 655.04 M | 551.75 M | 347.88 M | 207.05 M | -95.53 M |
| Current Domestic Income Tax | 517.36 M | 530.33 M | 405.34 M | 37.67 M | 6.19 M |
| Current Foreign Income Tax | 44.07 M | 23.36 M | 18.78 M | 7.38 M | 9.85 M |
| Deferred Domestic Income Tax | 93.16 M | -1.86 M | -72.26 M | 161.87 M | -110.19 M |
| Deferred Foreign Income Tax | 454,000.00 | -85,000.00 | -3.98 M | 123,000.00 | -1.38 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -9.11 M | -6.27 M | -4.00 M | 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 | 1.62 B | -1.19 B | 813.91 M | 449.37 M | -72.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.62 B | -1.19 B | 813.91 M | 449.37 M | -72.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.62 B | -1.19 B | 813.91 M | 458.53 M | -72.00 M |
