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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,207.59 | -19.35 | -0.19% |
| NASDAQ | 2,144.65 | -9.41 | -0.44% |
| S&P 500 | 1,089.12 | -3.96 | -0.36% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 617.88 M | 426.25 M | 223.62 M | 205.27 M | 126.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 113.82 M | 80.06 M | 34.04 M | 48.31 M | 24.55 M |
| Depreciation, Depletion and Amortization | 94.77 M | 69.27 M | 41.56 M | 33.20 M | 29.48 M |
| Gross Income | 409.29 M | 276.92 M | 148.02 M | 123.77 M | 72.42 M |
| Selling, General & Admin Expenses | 81.30 M | 62.09 M | 40.63 M | 25.20 M | 24.41 M |
| Other Operating Expense | 41.18 M | 33.34 M | 22.16 M | 13.98 M | 20.84 M |
| Operating Expenses - Total | 0.00 | 5.40 M | 34.15 M | 0.00 | 0.00 |
| Operating Income | 286.81 M | 181.49 M | 85.24 M | 84.59 M | 27.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 349,000.00 | 1.87 M | 6.72 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 |
| 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 | 280,000.00 | 2.53 M | 1.56 M | 585,000.00 | 1.01 M |
| Earnings Before Interest & Taxes (EBIT) | 287.09 M | 183.66 M | 84.92 M | 78.95 M | 28.17 M |
| Interest Expenses On Debt | 110.62 M | 73.72 M | 38.07 M | 25.34 M | 23.89 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 176.47 M | 109.95 M | 46.85 M | 53.61 M | 4.28 M |
| Income Taxes | 67.26 M | 36.65 M | 13.66 M | 18.94 M | 1.67 M |
| Current Domestic Income Tax | 2.21 M | 0.00 | 428,000.00 | 313,000.00 | 4.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 65.05 M | 36.65 M | 13.23 M | 18.62 M | -5.13 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 109.21 M | 73.30 M | 33.19 M | 34.67 M | 2.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 29,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 109.21 M | 73.30 M | 33.22 M | 34.67 M | 2.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 109.21 M | 73.30 M | 33.19 M | 34.67 M | 2.61 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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