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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.10 B | 3.07 B | 2.38 B | 2.01 B | 1.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.10 B | 1.66 B | 1.37 B | 1.26 B | 1.21 B |
| Depreciation, Depletion and Amortization | 133.19 M | 107.56 M | 97.98 M | 102.60 M | 82.02 M |
| Gross Income | 1.87 B | 1.30 B | 910.03 M | 649.49 M | 528.88 M |
| Selling, General & Admin Expenses | 1.03 B | 833.60 M | 559.21 M | 535.89 M | 435.22 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 327.17 M | 233.51 M | 134.18 M | 92.43 M | 65.20 M |
| Operating Income | 840.35 M | 466.85 M | 350.82 M | 113.59 M | 93.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.00 M | 13.40 M | 14.16 M | 0.00 | 16.57 M |
| Non-operating Interest Income | 64.29 M | 41.82 M | 20.70 M | 11.42 M | 18.56 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 | 760,000.00 | -771,000.00 | -502,000.00 | 594,000.00 | 3.03 M |
| Earnings Before Interest & Taxes (EBIT) | 901.40 M | 494.50 M | 356.86 M | 125.61 M | 98.68 M |
| Interest Expenses On Debt | 54,000.00 | 21,000.00 | 72,000.00 | 164,000.00 | 12.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 901.34 M | 494.48 M | 356.79 M | 125.44 M | 86.67 M |
| Income Taxes | 103.70 M | 46.35 M | 55.61 M | 25.09 M | 12.25 M |
| Current Domestic Income Tax | -133,000.00 | -2.13 M | 47.29 M | 12.20 M | 8.71 M |
| Current Foreign Income Tax | 14.66 M | 6.76 M | 11.01 M | 8.83 M | -51.59 M |
| Deferred Domestic Income Tax | 90.18 M | 41.72 M | -2.69 M | 4.06 M | 55.14 M |
| Deferred Foreign Income Tax | -1.01 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 | 797.64 M | 448.13 M | 301.18 M | 100.36 M | 74.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 704,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 797.64 M | 448.83 M | 301.18 M | 100.36 M | 74.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 797.64 M | 448.83 M | 301.18 M | 100.36 M | 74.42 M |
