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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.83 B | 1.48 B | 1.14 B | 659.56 M | 220.79 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.86 B | 742.97 M | 466.28 M | 228.03 M | 78.30 M |
| Depreciation, Depletion and Amortization | 135.71 M | 114.29 M | 100.27 M | 66.67 M | 33.15 M |
| Gross Income | 828.75 M | 617.75 M | 569.13 M | 364.86 M | 109.34 M |
| Selling, General & Admin Expenses | 76.43 M | 67.92 M | 45.22 M | 26.55 M | 11.32 M |
| Other Operating Expense | 442.25 M | 357.24 M | 312.60 M | 184.61 M | 0.00 |
| Operating Expenses - Total | 16.46 M | 27.16 M | 23.19 M | 46.92 M | 0.00 |
| Operating Income | 310.07 M | 192.60 M | 211.31 M | 153.69 M | 98.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 2.10 M | 0.00 |
| Non-operating Interest Income | 2.97 M | 2.10 M | 2.70 M | 850,000.00 | 221,000.00 |
| 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 | 37.74 M | 38.83 M | 4.84 M | -2.24 M | -134,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 350.78 M | 233.53 M | 218.85 M | 150.21 M | 98.11 M |
| Interest Expenses On Debt | 98.89 M | 84.61 M | 70.72 M | 41.15 M | 21.23 M |
| Interest Capitalized | 5.11 M | 6.00 M | 1.76 M | 1.01 M | 192,000.00 |
| Pretax Income | 256.99 M | 154.91 M | 149.88 M | 110.07 M | 77.07 M |
| Income Taxes | 11.01 M | 11.45 M | 5.86 M | 4.71 M | 0.00 |
| Current Domestic Income Tax | 1.06 M | 2.37 M | 245,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 9.91 M | 8.80 M | 5.69 M | 430,000.00 | 0.00 |
| Deferred Domestic Income Tax | -1.28 M | 827,000.00 | -3.68 M | 892,000.00 | 0.00 |
| Deferred Foreign Income Tax | 1.32 M | -551,000.00 | 3.61 M | 3.39 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 29.35 M | 21.06 M | 16.91 M | 10.76 M | 5.93 M |
| Equity in Earnings | 8.03 M | 6.83 M | 5.88 M | 2.32 M | 1.34 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -376,000.00 | 3.40 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 224.67 M | 129.24 M | 132.62 M | 100.32 M | 72.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 224.67 M | 129.24 M | 132.62 M | 100.32 M | 72.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 224.67 M | 129.24 M | 132.62 M | 100.32 M | 72.49 M |
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