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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.94 B | 4.71 B | 3.46 B | 2.39 B | 1.88 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.76 B | 2.50 B | 2.00 B | 1.57 B | 1.28 B |
| Depreciation, Depletion and Amortization | 544.26 M | 409.71 M | 338.53 M | 300.40 M | 235.13 M |
| Gross Income | 1.63 B | 1.79 B | 1.12 B | 520.98 M | 367.92 M |
| Selling, General & Admin Expenses | 436.28 M | 416.61 M | 249.97 M | 195.39 M | 165.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 71.38 M | 51.88 M | 69.54 M | 38.85 M | 32.93 M |
| Operating Income | 1.20 B | 1.38 B | 874.14 M | 325.60 M | 202.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.36 M | 0.00 |
| Extraordinary Charge - Pretax | 10.92 M | 14.62 M | 35.00 M | 0.00 | 908,000.00 |
| Non-operating Interest Income | 44.73 M | 54.61 M | 41.42 M | 22.57 M | 27.75 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 | -60.60 M | 37.90 M | 32.57 M | 29.76 M | 5.82 M |
| Earnings Before Interest & Taxes (EBIT) | 1.17 B | 1.45 B | 913.13 M | 380.29 M | 235.18 M |
| Interest Expenses On Debt | 63.60 M | 56.09 M | 49.05 M | 50.41 M | 71.64 M |
| Interest Capitalized | 9.90 M | 9.50 M | 4.20 M | 1.90 M | 900,000.00 |
| Pretax Income | 1.12 B | 1.41 B | 868.28 M | 331.78 M | 164.44 M |
| Income Taxes | 239.66 M | 434.89 M | 225.26 M | 33.38 M | -17.60 M |
| Current Domestic Income Tax | 130.46 M | 163.55 M | 30.52 M | 5.00 M | 9.17 M |
| Current Foreign Income Tax | 97.49 M | 50.31 M | 0.00 | 15.87 M | -680,000.00 |
| Deferred Domestic Income Tax | 52.88 M | 211.81 M | 194.74 M | -19.96 M | -55.15 M |
| Deferred Foreign Income Tax | -41.17 M | 9.22 M | 0.00 | 32.47 M | 29.05 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 17.72 M | 20.54 M | 5.67 M | 4.06 M | 10.18 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 35.02 M | 27.73 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 930.69 M | 1.02 B | 648.70 M | 302.46 M | 192.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 930.69 M | 1.02 B | 648.70 M | 302.46 M | 192.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 930.69 M | 1.02 B | 648.70 M | 302.46 M | 195.87 M |
