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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 574.29 M | 313.80 M | 155.86 M | 108.41 M | 93.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.40 M | 49.75 M | 35.75 M | 45.88 M | 43.09 M |
| Depreciation, Depletion and Amortization | 32.70 M | 13.71 M | 15.08 M | 17.02 M | 19.34 M |
| Gross Income | 440.20 M | 250.34 M | 105.03 M | 45.51 M | 31.32 M |
| Selling, General & Admin Expenses | 73.81 M | 36.66 M | 29.01 M | 13.12 M | 12.40 M |
| Other Operating Expense | 1.70 M | 9.04 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 11.82 M | 5.40 M | 6.43 M | 4.64 M |
| Operating Income | 364.68 M | 204.64 M | 76.02 M | 32.39 M | 18.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.12 M | 0.00 | 19.81 M | 0.00 | 0.00 |
| Non-operating Interest Income | 11.86 M | 7.68 M | 3.09 M | 2.88 M | 1.69 M |
| Reserves Inc (Dec) | 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 | 11.65 M | 456,000.00 | 1.31 M | -1.42 M | -666,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 377.08 M | 212.77 M | 60.61 M | 33.86 M | 19.95 M |
| Interest Expenses On Debt | 18.64 M | 231,000.00 | 613,000.00 | 137,000.00 | 80,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 358.43 M | 212.54 M | 60.00 M | 33.72 M | 19.87 M |
| Income Taxes | 117.82 M | 69.28 M | 19.58 M | 11.77 M | 6.49 M |
| Current Domestic Income Tax | 72.62 M | 44.58 M | 11.79 M | 4.99 M | 289,000.00 |
| Current Foreign Income Tax | 48.14 M | 30.36 M | 10.46 M | 7.36 M | 6.66 M |
| Deferred Domestic Income Tax | -4.39 M | -2.37 M | -2.36 M | -298,000.00 | -402,000.00 |
| Deferred Foreign Income Tax | 1.45 M | -3.29 M | -305,000.00 | -281,000.00 | -60,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 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 | -61.32 M | 0.00 | 8.38 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 240.61 M | 143.27 M | -20.91 M | 21.95 M | 21.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 240.61 M | 143.27 M | -20.91 M | 21.95 M | 21.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 M |
| Net Income Available to Common | 240.61 M | 143.27 M | -20.91 M | 21.95 M | 19.99 M |
