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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 | 800.64 M | 561.26 M | 390.36 M | 310.45 M | 179.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 152.46 M | 152.97 M | 110.80 M | 86.27 M | 65.19 M |
| Depreciation, Depletion and Amortization | 188.20 M | 120.70 M | 78.80 M | 55.21 M | 40.69 M |
| Gross Income | 459.99 M | 287.59 M | 200.77 M | 168.96 M | 73.85 M |
| Selling, General & Admin Expenses | 72.25 M | 47.06 M | 25.64 M | 19.09 M | 13.09 M |
| Other Operating Expense | 3.92 M | 2.79 M | 1.46 M | 1.66 M | 1.25 M |
| Operating Expenses - Total | 24.89 M | 37.59 M | 52.40 M | 85.77 M | 47.31 M |
| Operating Income | 383.82 M | 237.74 M | 173.67 M | 148.22 M | 59.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 953.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — |
| Other Income/Expenses - Net | 807,000.00 | 569.07 M | 1.82 M | 585,000.00 | 415,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -569.28 M | 806.81 M | 175.50 M | 148.80 M | 59.93 M |
| Interest Expenses On Debt | 102.51 M | 70.53 M | 44.06 M | 21.74 M | 15.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -671.79 M | 736.28 M | 131.43 M | 127.06 M | 44.27 M |
| Income Taxes | -209.15 M | 256.51 M | 38.15 M | 40.70 M | 14.17 M |
| Current Domestic Income Tax | -45.21 M | 46.54 M | 11,000.00 | 28,000.00 | 884,000.00 |
| Current Foreign Income Tax | 199,000.00 | 28,000.00 | 262,000.00 | 462,000.00 | 301,000.00 |
| Deferred Domestic Income Tax | -186.69 M | 198.81 M | 29.10 M | 26.31 M | 8.76 M |
| Deferred Foreign Income Tax | 22.56 M | 11.13 M | 8.78 M | 13.90 M | 4.23 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.65 M | 1.06 M | 91,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 93.30 M | 661,000.00 | 526,000.00 | 914,000.00 | 1.18 M |
| 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 | -373.99 M | 479.38 M | 93.72 M | 87.27 M | 31.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 162,000.00 | 0.00 |
| Net Income Before Preferred Dividends | -373.99 M | 479.38 M | 93.72 M | 87.43 M | 31.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -373.99 M | 479.38 M | 93.72 M | 89.34 M | 31.59 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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