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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.26 B | 763.11 M | 676.33 M | 477.14 M | 327.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 390.36 M | 206.52 M | 204.07 M | 121.44 M | 89.17 M |
| Depreciation, Depletion and Amortization | 295.33 M | 152.52 M | 99.56 M | 154.70 M | 58.79 M |
| Gross Income | 569.44 M | 404.07 M | 372.70 M | 201.00 M | 179.44 M |
| Selling, General & Admin Expenses | 80.27 M | 66.11 M | 48.65 M | 36.07 M | 33.10 M |
| Other Operating Expense | 107.70 M | 91.69 M | 78.13 M | 49.00 M | 48.24 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 381.47 M | 246.27 M | 245.92 M | 182.69 M | 97.34 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 400,000.00 | 0.00 |
| 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 | -219,000.00 | 17.08 M | 4.78 M | 2.84 M | -303,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 381.25 M | 263.35 M | 250.70 M | 185.13 M | 97.04 M |
| Interest Expenses On Debt | 37.66 M | 12.50 M | 21.04 M | 19.80 M | 19.10 M |
| Interest Capitalized | 13.79 M | 11.82 M | 6.00 M | 1.79 M | 1.48 M |
| Pretax Income | 357.37 M | 262.67 M | 235.66 M | 165.33 M | 79.73 M |
| Income Taxes | 135.86 M | 99.40 M | 86.43 M | 59.78 M | 28.90 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 135.86 M | 99.40 M | 86.43 M | 29.01 M | 8.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 345,000.00 | 637,000.00 | 1.47 M | 1.58 M | 2.18 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -400,000.00 | 1.10 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 | 221.17 M | 162.64 M | 147.76 M | 103.58 M | 49.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -855,000.00 |
| Net Income Before Preferred Dividends | 221.17 M | 162.64 M | 147.76 M | 103.58 M | 48.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 221.17 M | 162.64 M | 147.76 M | 103.58 M | 49.75 M |
