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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.87 B | 4.79 B | 4.02 B | 3.05 B | 2.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.28 B | 4.00 B | 3.35 B | 2.50 B | 1.84 B |
| Depreciation, Depletion and Amortization | 63.79 M | 43.46 M | 40.27 M | 43.82 M | 40.48 M |
| Gross Income | 522.81 M | 744.39 M | 633.61 M | 506.48 M | 369.21 M |
| Selling, General & Admin Expenses | 54.91 M | 68.77 M | 63.26 M | 51.68 M | 55.43 M |
| Other Operating Expense | 267.57 M | 209.28 M | 208.46 M | 192.05 M | 168.26 M |
| Operating Expenses - Total | 42.02 M | 35.10 M | 51.17 M | 41.24 M | 37.98 M |
| Operating Income | 200.33 M | 466.33 M | 361.89 M | 262.74 M | 145.51 M |
| Extraordinary Credit - Pretax | 5.96 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.72 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 10.82 M | 15.09 M | 9.76 M | 6.90 M | 4.37 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 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 213.39 M | 481.42 M | 371.65 M | 269.64 M | 149.89 M |
| Interest Expenses On Debt | 23.96 M | 1.09 M | 1.08 M | 5.10 M | 3.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 189.44 M | 480.34 M | 370.57 M | 264.54 M | 146.36 M |
| Income Taxes | 64.83 M | 165.32 M | 136.60 M | 99.63 M | 54.59 M |
| Current Domestic Income Tax | 31.89 M | 142.24 M | 126.18 M | 105.33 M | 79.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 32.93 M | 23.07 M | 10.42 M | -5.71 M | -25.38 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.04 M | 0.00 | 0.00 | 6.72 M | 7.58 M |
| Equity in Earnings | 2.99 M | 19.11 M | 12.93 M | 5.83 M | -318,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 5.66 M | 2.96 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 120.56 M | 334.13 M | 252.56 M | 166.99 M | 83.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 14.01 M | 669,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 120.56 M | 334.13 M | 266.57 M | 167.66 M | 83.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 120.56 M | 334.13 M | 246.90 M | 166.99 M | 83.88 M |
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