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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.84 B | 2.36 B | 1.70 B | 1.27 B | 998.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.98 B | 1.65 B | 1.16 B | 460.78 M | 298.62 M |
| Depreciation, Depletion and Amortization | 180.00 M | 154.00 M | 117.00 M | 77.42 M | 50.86 M |
| Gross Income | 679.00 M | 559.00 M | 420.00 M | 727.77 M | 648.87 M |
| Selling, General & Admin Expenses | 121.00 M | 104.00 M | 81.00 M | 400.32 M | 320.92 M |
| Other Operating Expense | 389.00 M | 340.00 M | 291.00 M | 214.51 M | 159.12 M |
| Operating Expenses - Total | 120.00 M | 91.00 M | 53.00 M | 36.04 M | 23.08 M |
| Operating Income | 169.00 M | 115.00 M | 48.00 M | 112.94 M | 168.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 22.76 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 54.00 M | 28.00 M | 19.00 M | 8.48 M | 7.54 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 12.00 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 223.00 M | 155.00 M | 67.00 M | 121.43 M | 199.13 M |
| Interest Expenses On Debt | 225.00 M | 173.00 M | 107.00 M | 53.48 M | 28.90 M |
| Interest Capitalized | 43.00 M | 27.00 M | 16.00 M | 8.87 M | 5.20 M |
| Pretax Income | 41.00 M | 9.00 M | -24.00 M | 76.82 M | 175.44 M |
| Income Taxes | 23.00 M | 10.00 M | -4.00 M | 29.36 M | 71.54 M |
| Current Domestic Income Tax | 0.00 | 0.00 | -4.00 M | -382,000.00 | 1.79 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 23.00 M | 10.00 M | 0.00 | 29.74 M | 69.75 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 | 18.00 M | -1.00 M | -20.00 M | 47.47 M | 103.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.00 M | -1.00 M | -20.00 M | 47.47 M | 103.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.00 M | -1.00 M | -20.00 M | 47.47 M | 103.90 M |
