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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.11 B | 2.55 B | 1.74 B | 1.00 B | 776.17 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.19 B | 1.24 B | 939.36 M | 678.91 M | 567.64 M |
| Depreciation, Depletion and Amortization | 245.31 M | 191.37 M | 151.99 M | 119.60 M | 96.55 M |
| Gross Income | 680.85 M | 1.11 B | 649.10 M | 202.26 M | 111.98 M |
| Selling, General & Admin Expenses | 67.52 M | 60.46 M | 40.34 M | 32.88 M | 27.97 M |
| Other Operating Expense | -350,000.00 | 4.00 M | 3.02 M | -1.41 M | -2.17 M |
| Operating Expenses - Total | 19.91 M | 24.05 M | 22.07 M | 13.38 M | 7.67 M |
| Operating Income | 613.68 M | 1.05 B | 605.74 M | 170.79 M | 86.18 M |
| Extraordinary Credit - Pretax | 43.96 M | 0.00 | 0.00 | 0.00 | 2.45 M |
| Extraordinary Charge - Pretax | 3.90 M | 8.08 M | 24.44 M | 22.77 M | 1.44 M |
| Non-operating Interest Income | 2.36 M | 5.92 M | 3.55 M | 1.14 M | 1.12 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 16.91 M | 347,000.00 | 428,000.00 | 235,000.00 | 143,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 672.99 M | 1.05 B | 585.28 M | 149.40 M | 88.45 M |
| Interest Expenses On Debt | 2.19 M | 1.60 M | 516,000.00 | 250,000.00 | 292,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 670.81 M | 1.04 B | 584.76 M | 149.15 M | 88.16 M |
| Income Taxes | 232.17 M | 371.27 M | 212.02 M | 54.80 M | 32.36 M |
| Current Domestic Income Tax | 188.68 M | 365.77 M | 187.68 M | 34.72 M | 15.07 M |
| Current Foreign Income Tax | 5.22 M | 9.61 M | 7.24 M | 5.24 M | 18,000.00 |
| Deferred Domestic Income Tax | 37.85 M | -4.46 M | 15.61 M | 13.92 M | 14.58 M |
| Deferred Foreign Income Tax | 424,000.00 | 353,000.00 | 1.49 M | 928,000.00 | 2.69 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 | 438.64 M | 672.57 M | 372.74 M | 94.35 M | 55.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 687,000.00 | 0.00 | 0.00 | -469,000.00 |
| Net Income Before Preferred Dividends | 438.64 M | 673.25 M | 372.74 M | 94.35 M | 55.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 438.64 M | 672.57 M | 372.74 M | 94.35 M | 55.80 M |
