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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.95 B | 2.89 B | 2.24 B | 1.67 B | 1.22 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.31 B | 1.39 B | 1.02 B | 726.48 M | 524.53 M |
| Depreciation, Depletion and Amortization | 266.15 M | 261.55 M | 187.15 M | 148.50 M | 123.36 M |
| Gross Income | 1.37 B | 1.24 B | 1.03 B | 795.28 M | 576.69 M |
| Selling, General & Admin Expenses | 1.20 B | 1.34 B | 948.47 M | 534.50 M | 372.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.98 M |
| Operating Expenses - Total | 83.11 M | 118.96 M | 255.97 M | 34.90 M | 20.60 M |
| Operating Income | 174.86 M | -97.73 M | 78.86 M | 260.78 M | 200.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.69 M | 7.86 M | 77.80 M | 4.30 M | 38.81 M |
| Non-operating Interest Income | 23.65 M | 37.84 M | 23.76 M | 21.13 M | 7.36 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 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 188.83 M | -67.75 M | 24.81 M | 277.61 M | — |
| Interest Expenses On Debt | 17.99 M | 40.50 M | 10.21 M | 1.76 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 170.83 M | -108.24 M | 14.61 M | 275.85 M | 169.50 M |
| Income Taxes | 23.59 M | 6.18 M | 35.55 M | 76.36 M | 27.84 M |
| Current Domestic Income Tax | 5.84 M | 10.15 M | 14.23 M | 24.03 M | 4.30 M |
| Current Foreign Income Tax | 35.22 M | 9.81 M | 23.54 M | 46.46 M | 27.96 M |
| Deferred Domestic Income Tax | 3.27 M | -2.89 M | -8.54 M | 6.76 M | -907,000.00 |
| Deferred Foreign Income Tax | -20.74 M | -10.89 M | 6.31 M | -889,000.00 | -3.52 M |
| 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 147.24 M | -114.43 M | -20.94 M | 199.49 M | 141.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 8.85 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 147.24 M | -114.43 M | -12.10 M | 199.49 M | 141.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 147.24 M | -114.43 M | -20.94 M | 199.49 M | 141.66 M |
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