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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 | 1.23 B | 864.83 M | 686.44 M | 527.54 M | 317.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 210.08 M | 152.09 M | 137.48 M | 97.72 M | 88.03 M |
| Depreciation, Depletion and Amortization | 299.83 M | 227.33 M | 167.26 M | 127.51 M | 99.41 M |
| Gross Income | 721.23 M | 485.41 M | 381.70 M | 302.30 M | 130.47 M |
| Selling, General & Admin Expenses | 92.31 M | 68.43 M | 49.89 M | 33.44 M | 20.63 M |
| Other Operating Expense | 55.17 M | 65.74 M | 36.99 M | 63.55 M | 0.00 |
| Operating Expenses - Total | 47.31 M | 42.96 M | 38.50 M | 28.37 M | 23.28 M |
| Operating Income | 573.75 M | 351.24 M | 294.82 M | 205.31 M | 109.83 M |
| Extraordinary Credit - Pretax | 85.56 M | 72.07 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 47.91 M | 79.83 M | 2.40 M | 0.00 | 24.75 M |
| 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 | 30.94 M | 0.00 | 86.49 M | 10.87 M | 4.81 M |
| Earnings Before Interest & Taxes (EBIT) | 642.34 M | 343.47 M | 378.92 M | 216.18 M | 89.90 M |
| Interest Expenses On Debt | 99.75 M | 77.74 M | 57.58 M | 38.80 M | 23.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 542.59 M | 265.74 M | 321.34 M | 177.38 M | 66.78 M |
| Income Taxes | 196.44 M | 98.76 M | 123.73 M | 66.37 M | 24.54 M |
| Current Domestic Income Tax | 4.27 M | 320,000.00 | 1.91 M | 1.07 M | -245,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 192.17 M | 98.44 M | 121.81 M | 65.30 M | 24.79 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 | 0.00 | 63.59 M | -38.91 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 346.16 M | 230.57 M | 158.70 M | 111.01 M | 42.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 346.16 M | 230.57 M | 158.70 M | 111.01 M | 42.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 5.16 M |
| Net Income Available to Common | 346.16 M | 230.57 M | 158.70 M | 111.01 M | 37.07 M |
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