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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.84 B | 2.30 B | 2.06 B | 1.34 B | 701.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 820.37 M | 672.60 M | 599.20 M | 365.64 M | 210.01 M |
| Depreciation, Depletion and Amortization | 193.17 M | 173.50 M | 138.90 M | 145.67 M | 70.04 M |
| Gross Income | 1.82 B | 1.46 B | 1.33 B | 824.71 M | 421.35 M |
| Selling, General & Admin Expenses | 1.41 B | 1.14 B | 869.80 M | 593.97 M | 350.35 M |
| Other Operating Expense | 13.95 M | 30.60 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 124.63 M | 121.70 M | 94.60 M | 146.25 M | 102.07 M |
| Operating Income | 402.46 M | 291.60 M | 456.10 M | 230.74 M | 71.00 M |
| Extraordinary Credit - Pretax | 5.30 M | 0.00 | 0.00 | 3.50 M | 8.74 M |
| Extraordinary Charge - Pretax | 700,000.00 | 1.29 B | 17.30 M | 34.58 M | 15.07 M |
| Non-operating Interest Income | 99.20 M | 104.30 M | 59.10 M | 24.73 M | 33.43 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 | 4.32 M | 0.00 | 8.20 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -893.40 M | 506.10 M | 224.40 M | 98.09 M | -58.23 M |
| Interest Expenses On Debt | 3.60 M | 3.90 M | 5.38 M | 39.10 M | 55.60 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 510.58 M | -897.00 M | 502.20 M | 219.02 M | 58.99 M |
| Income Taxes | 149.75 M | 104.40 M | 148.20 M | 83.27 M | 19.80 M |
| Current Domestic Income Tax | 68.10 M | 31.50 M | 16.70 M | 750,000.00 | — |
| Current Foreign Income Tax | 48.00 M | 29.00 M | 34.60 M | 3.75 M | — |
| Deferred Domestic Income Tax | -6.20 M | 19.60 M | -29.80 M | 0.00 | — |
| Deferred Foreign Income Tax | -3.60 M | 3.70 M | -2.80 M | 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 | 360.83 M | -1.00 B | 354.00 M | 135.75 M | 39.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 360.83 M | -1.00 B | 354.00 M | 135.75 M | 39.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 360.83 M | -1.00 B | 354.00 M | 135.75 M | 39.20 M |
