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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,202.08 | 178.66 | 1.78% |
| NASDAQ | 2,147.03 | 34.59 | 1.64% |
| S&P 500 | 1,089.32 | 20.02 | 1.87% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.04 B | 1.63 B | 1.22 B | 800.73 M | 589.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.09 B | 862.25 M | 661.26 M | 483.43 M | 417.72 M |
| Depreciation, Depletion and Amortization | 210.77 M | 146.04 M | 101.58 M | 96.27 M | 94.42 M |
| Gross Income | 739.11 M | 621.36 M | 461.97 M | 221.02 M | 76.92 M |
| Selling, General & Admin Expenses | 58.89 M | 47.40 M | 51.87 M | 41.02 M | 37.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 37.27 M | 22.00 M | 18.28 M | 10.26 M | 10.96 M |
| Operating Income | 680.22 M | 573.96 M | 410.09 M | 180.01 M | 39.25 M |
| Extraordinary Credit - Pretax | 10.24 M | 16.66 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.13 M | 0.00 | 0.00 | 0.00 | 51.52 M |
| Non-operating Interest Income | 5.04 M | 4.23 M | 9.83 M | 5.81 M | 1.96 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 34.25 M | 105.62 M | 27.70 M | 39.48 M | 30.99 M |
| Earnings Before Interest & Taxes (EBIT) | 718.62 M | 700.48 M | 447.62 M | 225.30 M | 20.70 M |
| Interest Expenses On Debt | 23.39 M | 19.53 M | 12.74 M | 12.94 M | 13.20 M |
| Interest Capitalized | 4.70 M | 9.40 M | 6.10 M | 300,000.00 | 500,000.00 |
| Pretax Income | 699.93 M | 690.35 M | 440.98 M | 212.66 M | 8.00 M |
| Income Taxes | 255.56 M | 250.98 M | 154.39 M | 87.46 M | 4.36 M |
| Current Domestic Income Tax | 108.68 M | 137.14 M | 146.58 M | 41.26 M | -6.19 M |
| Current Foreign Income Tax | 28.88 M | 31.55 M | 4.30 M | 8.18 M | 4.62 M |
| Deferred Domestic Income Tax | 119.46 M | 80.77 M | 11.28 M | 33.15 M | 4.03 M |
| Deferred Foreign Income Tax | -1.47 M | 1.53 M | -7.78 M | 4.86 M | 1.90 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 17.37 M | 9.89 M | 7.27 M | 2.41 M | 724,000.00 |
| 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 | 461.74 M | 449.26 M | 293.86 M | 127.61 M | 4.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 461.74 M | 449.26 M | 293.86 M | 127.61 M | 4.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 461.74 M | 449.26 M | 293.86 M | 127.61 M | 4.36 M |
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