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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,456.16 | 22.45 | 0.22% |
| NASDAQ | 2,176.08 | 6.90 | 0.32% |
| S&P 500 | 1,108.23 | 2.58 | 0.23% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.21 B | 2.10 B | 1.51 B | 1.07 B | 708.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 1.19 B | 883.88 M | 648.20 M | 515.45 M |
| Depreciation, Depletion and Amortization | 141.40 M | 118.80 M | 89.97 M | 81.29 M | 95.65 M |
| Gross Income | 816.73 M | 788.30 M | 536.88 M | 339.30 M | 97.40 M |
| Selling, General & Admin Expenses | 115.23 M | 94.90 M | 71.45 M | 65.09 M | 40.72 M |
| Other Operating Expense | 111.17 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.90 M | 16.10 M | 14.10 M | 0.00 | 0.00 |
| Operating Income | 590.33 M | 693.37 M | 465.43 M | 274.20 M | 56.68 M |
| Extraordinary Credit - Pretax | 37.09 M | 0.00 | 0.00 | 13.95 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 9.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 6.30 M | 20.92 M | 28.02 M | 16.84 M | 4.41 M |
| 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 | 21.57 M | 40.73 M | 29.47 M | 62.48 M | 416,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 655.29 M | 755.02 M | 513.92 M | 367.47 M | 61.50 M |
| Interest Expenses On Debt | 18.62 M | 25.91 M | 28.32 M | 25.80 M | 20.91 M |
| Interest Capitalized | 17.43 M | 9.98 M | 7.76 M | 3.80 M | 2.20 M |
| Pretax Income | 654.09 M | 739.09 M | 493.35 M | 345.47 M | 42.78 M |
| Income Taxes | 226.46 M | 255.29 M | 176.38 M | 127.63 M | 16.41 M |
| Current Domestic Income Tax | 148.21 M | 175.17 M | 70.46 M | 7.16 M | 141,000.00 |
| Current Foreign Income Tax | 24.82 M | 24.70 M | 11.94 M | 6.54 M | 29,000.00 |
| Deferred Domestic Income Tax | 53.43 M | 55.41 M | 93.99 M | 113.94 M | 16.24 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 | 0.00 | 1.27 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 427.63 M | 483.80 M | 318.25 M | 217.84 M | 26.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 11.96 M | -27.64 M |
| Net Income Before Preferred Dividends | 427.63 M | 483.80 M | 318.25 M | 229.80 M | -1.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 427.63 M | 483.80 M | 318.25 M | 163.66 M | 26.37 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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