U.S. Markets open in 81 hrs, 22 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.79 B | 4.02 B | 3.05 B | 2.25 B | 1.40 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.00 B | 3.35 B | 2.50 B | 1.84 B | 1.16 B |
| Depreciation, Depletion and Amortization | 43.46 M | 40.27 M | 43.82 M | 40.48 M | 36.28 M |
| Gross Income | 744.39 M | 633.61 M | 506.48 M | 369.21 M | 210.08 M |
| Selling, General & Admin Expenses | 68.77 M | 63.26 M | 51.68 M | 55.43 M | 25.78 M |
| Other Operating Expense | 209.28 M | 208.46 M | 192.05 M | 168.26 M | 131.04 M |
| Operating Expenses - Total | 35.10 M | 51.17 M | 41.24 M | 37.98 M | 28.20 M |
| Operating Income | 466.33 M | 361.89 M | 262.74 M | 145.51 M | 53.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 15.33 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 9.00 M |
| Non-operating Interest Income | 15.09 M | 9.76 M | 6.90 M | 4.37 M | 458,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 17.52 M |
| Earnings Before Interest & Taxes (EBIT) | 481.42 M | 371.65 M | 269.64 M | 149.89 M | 77.10 M |
| Interest Expenses On Debt | 1.09 M | 1.08 M | 5.10 M | 3.52 M | 3.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 M |
| Pretax Income | 480.34 M | 370.57 M | 264.54 M | 146.36 M | 73.72 M |
| Income Taxes | 165.32 M | 136.60 M | 99.63 M | 54.59 M | 28.31 M |
| Current Domestic Income Tax | 142.24 M | 126.18 M | 105.33 M | 79.97 M | 8.01 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 23.07 M | 10.42 M | -5.71 M | -25.38 M | 20.30 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 6.72 M | 7.58 M | 758,000.00 |
| Equity in Earnings | 19.11 M | 12.93 M | 5.83 M | -318,000.00 | 1.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 5.66 M | 2.96 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 334.13 M | 252.56 M | 166.99 M | 83.88 M | 46.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 14.01 M | 669,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 334.13 M | 266.57 M | 167.66 M | 83.88 M | 46.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 334.13 M | 246.90 M | 166.99 M | 83.88 M | 46.05 M |
