U.S. Markets close in 1 hr, 26 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,607.14 | -108.04 | -0.92% |
| NASDAQ | 2,376.48 | -35.16 | -1.46% |
| S&P 500 | 1,290.09 | -10.59 | -0.81% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.90 B | 3.26 B | 2.31 B | 1.78 B | 1.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.46 B | 1.90 B | 1.27 B | 1.05 B | 618.24 M |
| Depreciation, Depletion and Amortization | 255.74 M | 135.58 M | 65.77 M | 38.86 M | 22.95 M |
| Gross Income | 1.18 B | 1.22 B | 972.73 M | 685.70 M | 438.61 M |
| Selling, General & Admin Expenses | 883.17 M | 670.11 M | 396.15 M | 267.11 M | 181.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 127.68 M | 134.09 M | 53.55 M | 45.58 M | 36.66 M |
| Operating Income | 294.24 M | 551.93 M | 576.58 M | 418.59 M | 257.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 6.19 M | 3.75 M |
| Extraordinary Charge - Pretax | 17.73 M | 225.60 M | 10.10 M | 11.80 M | 21.20 M |
| Non-operating Interest Income | 133.36 M | 101.09 M | 52.94 M | 20.36 M | 8.86 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 | 5.45 M | -121.23 M | -5.92 M | -4.77 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 415.32 M | 430.71 M | 613.50 M | 428.58 M | 248.45 M |
| Interest Expenses On Debt | 16.90 M | 0.00 | 573,000.00 | 5.95 M | 6.75 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 398.42 M | 430.71 M | 612.93 M | 422.63 M | 241.70 M |
| Income Taxes | 174.85 M | 230.19 M | 226.92 M | 156.58 M | 73.02 M |
| Current Domestic Income Tax | 128.59 M | 202.11 M | 183.74 M | 152.29 M | 115.70 M |
| Current Foreign Income Tax | 81.44 M | 63.84 M | 32.32 M | 25.34 M | 15.02 M |
| Deferred Domestic Income Tax | -23.32 M | -32.21 M | 12.25 M | -21.04 M | -57.70 M |
| Deferred Foreign Income Tax | -11.86 M | -3.55 M | -1.39 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.21 M | 1.62 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 381,000.00 | 568,000.00 | 178,000.00 |
| 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 | 218.36 M | 198.90 M | 386.38 M | 266.62 M | 168.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 218.36 M | 198.90 M | 386.38 M | 266.62 M | 168.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 218.36 M | 198.95 M | 386.38 M | 266.62 M | 174.33 M |
