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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.78 B | 2.66 B | 2.13 B | 1.86 B | 1.63 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.07 B | 2.17 B | 1.77 B | 1.55 B | 1.38 B |
| Depreciation, Depletion and Amortization | 113.95 M | 74.66 M | 49.77 M | 55.41 M | 60.36 M |
| Gross Income | 598.57 M | 409.99 M | 315.82 M | 256.75 M | 181.39 M |
| Selling, General & Admin Expenses | 309.40 M | 240.51 M | 183.70 M | 184.69 M | 171.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 101.04 M | 99.36 M | 67.54 M | 63.55 M | 61.60 M |
| Operating Income | 289.17 M | 169.48 M | 132.11 M | 72.06 M | 9.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.60 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2,000.00 | 34,000.00 | 56.81 M | 0.00 | 0.00 |
| Non-operating Interest Income | 9.76 M | 19.98 M | 13.92 M | 7.42 M | 0.00 |
| Reserves Inc (Dec) | 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 | 342,000.00 | -546,000.00 | 1.12 M | -3.28 M | 2.57 M |
| Earnings Before Interest & Taxes (EBIT) | 299.27 M | 188.88 M | 91.95 M | 76.20 M | 12.42 M |
| Interest Expenses On Debt | 17.50 M | 21.52 M | 26.82 M | 23.95 M | 25.07 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 281.77 M | 167.36 M | 65.13 M | 52.25 M | -12.64 M |
| Income Taxes | 115.03 M | 34.22 M | 47.64 M | 22.69 M | -3.45 M |
| Current Domestic Income Tax | 103.03 M | 25.41 M | 45.22 M | 10.75 M | 9.63 M |
| Current Foreign Income Tax | 4.08 M | 2.44 M | 4.09 M | 3.15 M | 0.00 |
| Deferred Domestic Income Tax | 7.99 M | 6.30 M | -2.38 M | 10.03 M | -13.08 M |
| Deferred Foreign Income Tax | -77,000.00 | 70,000.00 | 716,000.00 | -1.24 M | 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 | 166.74 M | 133.14 M | 17.48 M | 29.56 M | -9.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 2.84 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 166.74 M | 135.98 M | 17.48 M | 29.56 M | -9.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 166.74 M | 133.14 M | 17.48 M | 29.56 M | -9.19 M |
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