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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,456.16 | 22.45 | 0.22% |
| NASDAQ | 2,175.99 | 6.81 | 0.31% |
| S&P 500 | 1,109.38 | 3.73 | 0.34% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 268.39 M | 193.33 M | 152.78 M | 145.99 M | 111.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.92 M | 1.63 M | 1.56 M | 3.39 M | 2.04 M |
| Depreciation, Depletion and Amortization | 64.25 M | 51.39 M | 29.70 M | 33.73 M | 30.96 M |
| Gross Income | 201.21 M | 140.30 M | 121.53 M | 108.87 M | 78.44 M |
| Selling, General & Admin Expenses | 13.92 M | 20.05 M | 14.86 M | 12.32 M | 11.50 M |
| Other Operating Expense | -9.72 M | -8.04 M | -9.77 M | -4.92 M | -3.16 M |
| Operating Expenses - Total | 3.18 M | 3.99 M | 5.42 M | 1.10 M | 1.56 M |
| Operating Income | 197.01 M | 128.30 M | 116.44 M | 101.47 M | 70.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 661,000.00 | 0.00 | 1.14 M |
| Non-operating Interest Income | 1.36 M | 2.89 M | 2.74 M | 1.41 M | 349,000.00 |
| 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 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 198.36 M | 131.19 M | 118.51 M | 102.88 M | 69.31 M |
| Interest Expenses On Debt | 28.36 M | 28.69 M | 16.42 M | 11.04 M | 10.31 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 170.01 M | 102.50 M | 102.09 M | 91.84 M | 58.99 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 42.07 M | 21.53 M | 13.85 M | 5.92 M | 1.99 M |
| 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 | 127.93 M | 80.97 M | 88.24 M | 85.92 M | 57.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 127.93 M | 80.97 M | 88.24 M | 85.92 M | 57.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 127.93 M | 80.97 M | 88.24 M | 85.92 M | 57.01 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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