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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.24 B | 1.55 B | 1.04 B | 748.25 M | 451.11 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.24 B | 922.16 M | 584.08 M | 422.02 M | 273.04 M |
| Depreciation, Depletion and Amortization | 178.20 M | 135.03 M | 87.90 M | 62.20 M | 42.43 M |
| Gross Income | 812.79 M | 489.68 M | 366.45 M | 264.03 M | 135.64 M |
| Selling, General & Admin Expenses | 352.02 M | 243.62 M | 162.48 M | 133.06 M | 94.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 172.02 M | 121.38 M | 77.20 M | 51.00 M | 64.08 M |
| Operating Income | 460.77 M | 246.06 M | 203.97 M | 130.97 M | 41.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 698,000.00 | 603,000.00 |
| Extraordinary Charge - Pretax | 97.80 M | 51.52 M | 46.45 M | 0.00 | 0.00 |
| Non-operating Interest Income | 63.94 M | 21.54 M | 8.66 M | 2.47 M | 996,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -655,000.00 | -8.81 M | 218.20 M | -3.21 M | -392,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 426.25 M | 207.28 M | 384.39 M | 130.93 M | 42.77 M |
| Interest Expenses On Debt | 202.75 M | 116.76 M | 58.28 M | 19.04 M | 11.12 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 223.50 M | 90.52 M | 326.10 M | 111.89 M | 31.66 M |
| Income Taxes | 123.10 M | 36.72 M | 127.42 M | 47.00 M | 16.18 M |
| Current Domestic Income Tax | 4.57 M | 4.38 M | 2.37 M | 2.70 M | -2.54 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 118.52 M | 32.34 M | 125.06 M | 44.30 M | 18.72 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 | -10.39 M | -12.45 M | -80.34 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 90.01 M | 41.36 M | 118.33 M | 64.89 M | 15.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -120,000.00 |
| Net Income Before Preferred Dividends | 90.01 M | 41.36 M | 118.33 M | 64.89 M | 15.36 M |
| Preferred Dividend Requirements | 7.68 M | 24.82 M | 22.61 M | 21.48 M | 18.97 M |
| Net Income Available to Common | 82.33 M | 16.54 M | 95.72 M | 43.41 M | -3.49 M |
