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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.57 B | 2.84 B | 2.30 B | 2.06 B | 1.34 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.04 B | 820.37 M | 672.60 M | 599.20 M | 365.64 M |
| Depreciation, Depletion and Amortization | 167.47 M | 193.17 M | 173.50 M | 138.90 M | 145.67 M |
| Gross Income | 2.37 B | 1.82 B | 1.46 B | 1.33 B | 824.71 M |
| Selling, General & Admin Expenses | 1.66 B | 1.41 B | 1.14 B | 869.80 M | 593.97 M |
| Other Operating Expense | 0.00 | 13.95 M | 30.60 M | 0.00 | 0.00 |
| Operating Expenses - Total | 153.49 M | 124.63 M | 121.70 M | 94.60 M | 146.25 M |
| Operating Income | 708.95 M | 402.46 M | 291.60 M | 456.10 M | 230.74 M |
| Extraordinary Credit - Pretax | 0.00 | 5.30 M | 0.00 | 0.00 | 3.50 M |
| Extraordinary Charge - Pretax | 13.98 M | 700,000.00 | 1.29 B | 17.30 M | 34.58 M |
| Non-operating Interest Income | 49.60 M | 99.20 M | 104.30 M | 59.10 M | 24.73 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 | -15.68 M | 4.32 M | 0.00 | 8.20 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 728.89 M | -893.40 M | 506.10 M | 224.40 M | 98.09 M |
| Interest Expenses On Debt | 0.00 | 3.60 M | 3.90 M | 5.38 M | 39.10 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 728.89 M | 510.58 M | -897.00 M | 502.20 M | 219.02 M |
| Income Taxes | 217.14 M | 149.75 M | 104.40 M | 148.20 M | 83.27 M |
| Current Domestic Income Tax | 163.54 M | 68.10 M | 31.50 M | 16.70 M | 750,000.00 |
| Current Foreign Income Tax | 39.30 M | 48.00 M | 29.00 M | 34.60 M | 3.75 M |
| Deferred Domestic Income Tax | 17.00 M | -6.20 M | 19.60 M | -29.80 M | 0.00 |
| Deferred Foreign Income Tax | -2.70 M | -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 | 511.75 M | 360.83 M | -1.00 B | 354.00 M | 135.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 511.75 M | 360.83 M | -1.00 B | 354.00 M | 135.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 511.75 M | 360.83 M | -1.00 B | 354.00 M | 135.75 M |
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