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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 | 2.75 B | 2.24 B | 1.55 B | 1.04 B | 748.25 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.56 B | 1.24 B | 922.16 M | 584.08 M | 422.02 M |
| Depreciation, Depletion and Amortization | 255.32 M | 178.20 M | 135.03 M | 87.90 M | 62.20 M |
| Gross Income | 934.25 M | 812.79 M | 489.68 M | 366.45 M | 264.03 M |
| Selling, General & Admin Expenses | 447.58 M | 352.02 M | 243.62 M | 162.48 M | 133.06 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 193.89 M | 172.02 M | 121.38 M | 77.20 M | 51.00 M |
| Operating Income | 486.67 M | 460.77 M | 246.06 M | 203.97 M | 130.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 698,000.00 |
| Extraordinary Charge - Pretax | 30.86 M | 97.80 M | 51.52 M | 46.45 M | 0.00 |
| Non-operating Interest Income | 23.17 M | 63.94 M | 21.54 M | 8.66 M | 2.47 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -18.90 M | -655,000.00 | -8.81 M | 218.20 M | -3.22 M |
| Earnings Before Interest & Taxes (EBIT) | 460.08 M | 426.25 M | 207.28 M | 384.39 M | 130.92 M |
| Interest Expenses On Debt | 180.66 M | 202.75 M | 116.76 M | 58.28 M | 19.03 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 279.42 M | 223.50 M | 90.52 M | 326.10 M | 111.89 M |
| Income Taxes | 129.99 M | 123.10 M | 36.72 M | 127.42 M | 47.00 M |
| Current Domestic Income Tax | 5.64 M | 4.57 M | 4.38 M | 2.37 M | 2.70 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 124.35 M | 118.52 M | 32.34 M | 125.06 M | 44.30 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 | -10.39 M | -12.45 M | -80.34 M | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 149.44 M | 90.01 M | 41.36 M | 118.33 M | 64.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 149.44 M | 90.01 M | 41.36 M | 118.33 M | 64.89 M |
| Preferred Dividend Requirements | 0.00 | 7.68 M | 24.82 M | 22.61 M | 21.48 M |
| Net Income Available to Common | 149.44 M | 82.33 M | 16.54 M | 95.72 M | 43.41 M |
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