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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.25 B | 1.80 B | 1.62 B | 1.43 B | 756.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.68 B | 1.34 B | 1.19 B | 1.08 B | 567.88 M |
| Depreciation, Depletion and Amortization | 61.60 M | 46.62 M | 37.68 M | 37.63 M | 21.61 M |
| Gross Income | 500.68 M | 413.35 M | 389.37 M | 310.76 M | 167.06 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 270.25 M | 207.29 M | 195.35 M | 176.19 M | 111.90 M |
| Operating Expenses - Total | 144.04 M | 63.36 M | 45.58 M | 46.56 M | 44.09 M |
| Operating Income | 230.43 M | 206.06 M | 194.02 M | 134.57 M | 55.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.48 M | 933,000.00 | 711,000.00 | 442,000.00 | 183,000.00 |
| 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) | 231.91 M | 206.99 M | 194.73 M | 135.01 M | 55.34 M |
| Interest Expenses On Debt | 27.71 M | 22.06 M | 19.89 M | 22.09 M | 6.79 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 204.20 M | 184.94 M | 174.84 M | 112.92 M | 48.56 M |
| Income Taxes | 72.22 M | 63.68 M | 62.05 M | 39.83 M | 15.73 M |
| Current Domestic Income Tax | 52.98 M | 49.92 M | 51.60 M | 36.89 M | 10.75 M |
| Current Foreign Income Tax | 11.34 M | 6.67 M | 5.08 M | 3.75 M | 3.89 M |
| Deferred Domestic Income Tax | 7.90 M | 7.09 M | 5.38 M | -811,000.00 | 1.09 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.39 M | 2.91 M | 2.98 M | 3.54 M | 2.40 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 128.59 M | 118.35 M | 109.81 M | 69.56 M | 30.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 128.59 M | 118.35 M | 109.81 M | 69.56 M | 30.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 128.59 M | 118.35 M | 109.81 M | 69.56 M | 30.44 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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