U.S. Markets open in 1 hr, 3 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.30 B | 2.80 B | 2.07 B | 1.60 B | 1.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.15 B | 994.85 M | 734.53 M | 557.46 M | 406.34 M |
| Depreciation, Depletion and Amortization | 144.18 M | 110.83 M | 81.80 M | 65.62 M | 59.45 M |
| Gross Income | 2.01 B | 1.70 B | 1.25 B | 975.05 M | 704.52 M |
| Selling, General & Admin Expenses | 1.69 B | 1.42 B | 936.96 M | 722.13 M | 539.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 154.33 M | 97.02 M | 69.07 M | 52.51 M | 43.68 M |
| Operating Income | 314.05 M | 275.83 M | 313.17 M | 252.92 M | 164.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.45 M | 2.10 M | 28.62 M | 6.27 M | 1.98 M |
| Non-operating Interest Income | 64.61 M | 68.84 M | 41.52 M | 24.25 M | 13.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 13.48 M | 28.80 M | 3.00 M | -937,000.00 | -1.71 M |
| Earnings Before Interest & Taxes (EBIT) | 390.69 M | 371.37 M | 329.07 M | 276.23 M | 170.45 M |
| Interest Expenses On Debt | 7.99 M | 11.64 M | 1.28 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 382.70 M | 359.73 M | 327.79 M | 276.23 M | 170.45 M |
| Income Taxes | 72.96 M | 61.99 M | 61.34 M | 50.47 M | 18.37 M |
| Current Domestic Income Tax | 72.64 M | 177.74 M | 39.02 M | 52.22 M | 27.53 M |
| Current Foreign Income Tax | 17.71 M | 11.55 M | 10.50 M | -8.88 M | 12.86 M |
| Deferred Domestic Income Tax | -13.32 M | -127.30 M | 946,000.00 | -24.98 M | -19.05 M |
| Deferred Foreign Income Tax | -4.06 M | 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 | 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 | 309.74 M | 297.74 M | 266.45 M | 225.75 M | 152.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 309.74 M | 297.74 M | 266.45 M | 225.75 M | 152.09 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 309.74 M | 297.74 M | 266.45 M | 225.75 M | 152.09 M |
