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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.11 B | 1.44 B | 1.08 B | 784.80 M | 559.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.64 B | 1.09 B | 809.57 M | 583.19 M | 404.92 M |
| Depreciation, Depletion and Amortization | 40.78 M | 32.91 M | 31.05 M | 25.74 M | 25.97 M |
| Gross Income | 432.71 M | 319.45 M | 242.98 M | 175.87 M | 129.09 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 18.01 M | 13.30 M | 11.25 M | 7.48 M | 6.64 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 414.69 M | 306.14 M | 231.73 M | 168.40 M | 122.46 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 | 67.48 M | 37.08 M | 26.28 M | 22.33 M | 20.42 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 | -4.64 M | 2.55 M | 47.81 M | -3.59 M | -4.31 M |
| Earnings Before Interest & Taxes (EBIT) | 477.53 M | 345.78 M | 305.83 M | 187.14 M | 138.57 M |
| Interest Expenses On Debt | 3.42 M | 3.53 M | 1.25 M | 203,262.51 | 223,423.92 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 474.11 M | 342.25 M | 304.57 M | 186.94 M | 138.34 M |
| Income Taxes | 53.32 M | 30.84 M | 44.77 M | 26.20 M | 23.24 M |
| Current Domestic Income Tax | 64.16 M | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | -10.84 M | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -26,604.00 | -124,355.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -1.78 M | -2.11 M | -2.83 M |
| 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 | 420.79 M | 311.43 M | 258.15 M | 158.63 M | 112.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 420.79 M | 311.43 M | 258.15 M | 158.63 M | 112.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 420.79 M | 311.43 M | 258.15 M | 158.63 M | 112.28 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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