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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,784.66 | -540.72 | -5.24% |
| NASDAQ | 1,827.20 | -120.19 | -6.17% |
| S&P 500 | 1,035.13 | -64.10 | -5.83% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 864.83 M | 686.44 M | 527.54 M | 317.90 M | 230.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 152.09 M | 137.48 M | 97.72 M | 88.03 M | 66.23 M |
| Depreciation, Depletion and Amortization | 227.33 M | 167.26 M | 127.51 M | 99.41 M | 86.55 M |
| Gross Income | 485.41 M | 381.70 M | 302.30 M | 130.47 M | 77.43 M |
| Selling, General & Admin Expenses | 68.43 M | 49.89 M | 33.44 M | 20.63 M | 24.38 M |
| Other Operating Expense | 65.74 M | 36.99 M | 63.55 M | 0.00 | 0.00 |
| Operating Expenses - Total | 42.96 M | 38.50 M | 28.37 M | 23.28 M | 10.77 M |
| Operating Income | 351.24 M | 294.82 M | 205.31 M | 109.83 M | 53.05 M |
| Extraordinary Credit - Pretax | 72.07 M | 0.00 | 0.00 | 0.00 | 18.99 M |
| Extraordinary Charge - Pretax | 79.83 M | 2.40 M | 0.00 | 24.75 M | 465,000.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 86.49 M | 10.87 M | 4.81 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 343.47 M | 378.92 M | 216.18 M | 89.90 M | 71.58 M |
| Interest Expenses On Debt | 77.74 M | 57.58 M | 38.80 M | 23.12 M | 22.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 265.74 M | 321.34 M | 177.38 M | 66.78 M | 49.41 M |
| Income Taxes | 98.76 M | 123.73 M | 66.37 M | 24.54 M | 18.49 M |
| Current Domestic Income Tax | 320,000.00 | 1.91 M | 1.07 M | -245,000.00 | 170,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 98.44 M | 121.81 M | 65.30 M | 24.79 M | 18.32 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 63.59 M | -38.91 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 230.57 M | 158.70 M | 111.01 M | 42.23 M | 30.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 4.49 M |
| Net Income Before Preferred Dividends | 230.57 M | 158.70 M | 111.01 M | 42.23 M | 35.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 5.16 M | 803,000.00 |
| Net Income Available to Common | 230.57 M | 158.70 M | 111.01 M | 37.07 M | 30.92 M |
