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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.09 B | 1.75 B | 1.19 B | 936.09 M | 729.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.11 B | 906.57 M | 627.75 M | 520.58 M | 419.84 M |
| Depreciation, Depletion and Amortization | 61.10 M | 50.58 M | 38.05 M | 34.64 M | 35.44 M |
| Gross Income | 922.63 M | 792.77 M | 519.38 M | 380.87 M | 273.98 M |
| Selling, General & Admin Expenses | 569.40 M | 483.63 M | 326.36 M | 279.06 M | 218.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.40 M | 46.47 M | 39.11 M | 28.36 M | 21.08 M |
| Operating Income | 353.23 M | 309.14 M | 193.02 M | 101.81 M | 55.48 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 24.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.10 M | 7.55 M | 5.95 M | 2.63 M | 619,000.00 |
| 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 | -11.35 M | -1.78 M | 4.48 M | 0.00 | 265,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 323.54 M | 314.90 M | 203.45 M | 104.44 M | 56.37 M |
| Interest Expenses On Debt | 4.81 M | 3.58 M | 7.60 M | 6.91 M | 5.76 M |
| Interest Capitalized | 83,000.00 | 137,000.00 | 145,000.00 | 172,000.00 | 109,000.00 |
| Pretax Income | 318.81 M | 311.46 M | 196.00 M | 97.70 M | 50.71 M |
| Income Taxes | 103.78 M | 124.10 M | 72.72 M | 38.88 M | 21.15 M |
| Current Domestic Income Tax | 70.15 M | 77.12 M | 48.91 M | 52.05 M | 17.92 M |
| Current Foreign Income Tax | 41.61 M | 60.22 M | 29.20 M | 12.49 M | 4.47 M |
| Deferred Domestic Income Tax | -6.31 M | -2.78 M | -1.83 M | -24.60 M | -1.10 M |
| Deferred Foreign Income Tax | -2.49 M | -9.59 M | -3.61 M | -1.06 M | -143,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.46 M | 892,000.00 | 114,000.00 | 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 | 213.56 M | 186.47 M | 123.17 M | 58.81 M | 29.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 213.56 M | 186.47 M | 123.17 M | 58.81 M | 29.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.56 M | 186.47 M | 123.17 M | 58.81 M | 29.57 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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