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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 | 2.70 B | 2.65 B | 2.01 B | 1.39 B | 1.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 653.46 M | 530.41 M | 407.98 M | 902.71 M | 761.42 M |
| Depreciation, Depletion and Amortization | 90.58 M | 55.58 M | 48.96 M | 33.84 M | 33.38 M |
| Gross Income | 1.95 B | 2.07 B | 1.56 B | 454.05 M | 372.15 M |
| Selling, General & Admin Expenses | 1.77 B | 1.72 B | 1.31 B | 320.93 M | 279.99 M |
| Other Operating Expense | 0.00 | 0.00 | -744,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 151.30 M | 328.84 M | 229.82 M | 129.13 M | 82.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 M |
| Extraordinary Charge - Pretax | 30.40 M | 0.00 | 0.00 | 1.38 M | 16.44 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | 6.54 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 151.46 M | 348.45 M | 244.08 M | 131.75 M | 77.96 M |
| Interest Expenses On Debt | 30.57 M | 13.06 M | 14.25 M | 4.00 M | 9.29 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 120.90 M | 335.38 M | 229.82 M | 127.75 M | 68.67 M |
| Income Taxes | 28.74 M | 87.60 M | 63.82 M | 36.24 M | 21.87 M |
| Current Domestic Income Tax | 51.59 M | 7.41 M | 28.00 M | 3.37 M | 2.28 M |
| Current Foreign Income Tax | 51.78 M | 108.18 M | 41.74 M | 32.10 M | 22.34 M |
| Deferred Domestic Income Tax | -67.94 M | -5.54 M | 1.20 M | 1.25 M | 2.64 M |
| Deferred Foreign Income Tax | -6.69 M | -22.45 M | -7.12 M | -481,000.00 | -5.39 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.81 M | 2.17 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -5.46 M | 12.22 M | 9.22 M | 12.16 M | 17.45 M |
| After Tax Income Expense | -1.37 M | -1.34 M | -1.06 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 83.52 M | 256.49 M | 174.16 M | 103.67 M | 64.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.18 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 83.52 M | 256.49 M | 175.34 M | 103.67 M | 64.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 83.52 M | 256.49 M | 174.16 M | 103.29 M | 64.24 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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