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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.77 B | 1.48 B | 1.03 B | 715.32 M | 487.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.21 B | 1.02 B | 711.11 M | 490.43 M | 338.83 M |
| Depreciation, Depletion and Amortization | 40.31 M | 31.08 M | 20.62 M | 14.74 M | 9.87 M |
| Gross Income | 517.29 M | 429.82 M | 294.76 M | 210.15 M | 138.49 M |
| Selling, General & Admin Expenses | 4.11 M | — | — | — | — |
| Other Operating Expense | 264.65 M | 221.01 M | 155.07 M | 117.60 M | 85.67 M |
| Operating Expenses - Total | 58.24 M | 40.04 M | 34.96 M | 23.76 M | 28.67 M |
| Operating Income | 252.64 M | 208.82 M | 139.70 M | 92.55 M | 52.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 8.18 M | 0.00 | 21.87 M | 6.41 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 252.64 M | 200.64 M | 139.70 M | 70.68 M | 46.25 M |
| Interest Expenses On Debt | 78.65 M | 75.10 M | 40.31 M | 27.06 M | 18.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 173.99 M | 125.54 M | 99.39 M | 43.62 M | 27.45 M |
| Income Taxes | 66.12 M | 47.78 M | 37.51 M | 16.80 M | 10.43 M |
| Current Domestic Income Tax | 48.32 M | 36.96 M | 12.52 M | 899,000.00 | 11.78 M |
| Current Foreign Income Tax | 2.18 M | 4.12 M | 219,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 15.42 M | 7.62 M | 24.47 M | 15.67 M | -1.52 M |
| Deferred Foreign Income Tax | 203,000.00 | -925,000.00 | 293,000.00 | 234,000.00 | 179,000.00 |
| 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 | -2.92 M | -1.55 M | -1.25 M | 336,000.00 | -219,000.00 |
| Net Income Before Extra Items/Preferred Div | 104.95 M | 76.21 M | 60.63 M | 27.15 M | 16.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 104.95 M | 76.21 M | 60.63 M | 27.15 M | 16.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 663,000.00 |
| Net Income Available to Common | 104.95 M | 76.21 M | 60.63 M | 27.15 M | 16.80 M |
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