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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.27 B | 3.30 B | 2.37 B | 1.75 B | 1.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.70 B | 1.29 B | 928.98 M | 672.23 M | 539.60 M |
| Depreciation, Depletion and Amortization | 404.48 M | 304.62 M | 202.22 M | 130.13 M | 98.38 M |
| Gross Income | 2.17 B | 1.70 B | 1.24 B | 943.48 M | 641.93 M |
| Selling, General & Admin Expenses | 1.40 B | 1.08 B | 780.37 M | 588.85 M | 391.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 68.48 M | 146.93 M | 132.21 M | 117.83 M | 59.37 M |
| Operating Income | 767.94 M | 619.08 M | 459.77 M | 354.63 M | 250.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.43 M | 5.07 M | 8.93 M | 79.33 M | 0.00 |
| Non-operating Interest Income | 68.41 M | 67.43 M | 51.06 M | 32.61 M | 12.70 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 | -149.38 M | 17.09 M | -2.44 M | -5.26 M | 6.89 M |
| Earnings Before Interest & Taxes (EBIT) | 686.97 M | 677.18 M | 503.31 M | 373.05 M | 190.62 M |
| Interest Expenses On Debt | 170.90 M | 134.40 M | 102.86 M | 82.01 M | 57.71 M |
| Interest Capitalized | 8.28 M | 5.67 M | 13.48 M | 9.54 M | 2.60 M |
| Pretax Income | 524.36 M | 548.44 M | 413.93 M | 300.58 M | 135.51 M |
| Income Taxes | 155.26 M | 170.03 M | 119.44 M | 125.80 M | 79.19 M |
| Current Domestic Income Tax | 1.09 M | 3.40 M | 5.53 M | 5.64 M | -134,000.00 |
| Current Foreign Income Tax | 213.95 M | 114.79 M | 75.08 M | 70.46 M | 48.65 M |
| Deferred Domestic Income Tax | -17.10 M | 60.88 M | 6.96 M | 31.44 M | 4.74 M |
| Deferred Foreign Income Tax | -42.68 M | -9.04 M | 31.87 M | 18.25 M | 25.94 M |
| 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 | 369.10 M | 378.42 M | 294.49 M | 174.78 M | 56.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 970,000.00 |
| Net Income Before Preferred Dividends | 369.10 M | 378.42 M | 294.49 M | 174.78 M | 57.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 369.10 M | 378.42 M | 308.60 M | 186.64 M | 56.32 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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