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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,223.09 | -3.85 | -0.04% |
| NASDAQ | 2,147.15 | -6.91 | -0.32% |
| S&P 500 | 1,090.87 | -2.21 | -0.20% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.34 B | 957.24 M | 780.79 M | 739.37 M | 431.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 403.64 M | 319.38 M | 247.00 M | 211.97 M | 138.31 M |
| Depreciation, Depletion and Amortization | 314.33 M | 227.60 M | 154.52 M | 132.76 M | 92.22 M |
| Gross Income | 618.78 M | 410.27 M | 379.26 M | 394.64 M | 200.76 M |
| Selling, General & Admin Expenses | 96.24 M | 60.15 M | 38.87 M | 32.76 M | 22.00 M |
| Other Operating Expense | -23.62 M | 53.34 M | 33.50 M | 110.33 M | 26.48 M |
| Operating Expenses - Total | 140.62 M | 150.24 M | 81.84 M | 87.80 M | 53.04 M |
| Operating Income | 546.17 M | 296.77 M | 306.89 M | 251.55 M | 152.29 M |
| Extraordinary Credit - Pretax | 13.50 M | 5.24 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 350.73 M | 10.21 M | 11.53 M | 5.78 M | 1.91 M |
| Non-operating Interest Income | 485,000.00 | 746,000.00 | 1.58 M | 456,000.00 | 557,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -37.74 M | 27.61 M | 6.91 M | 222,000.00 | 1.54 M |
| Earnings Before Interest & Taxes (EBIT) | 171.69 M | 320.16 M | 303.84 M | 246.45 M | 152.47 M |
| Interest Expenses On Debt | 23.98 M | 25.30 M | 12.02 M | 10.11 M | 7.64 M |
| Interest Capitalized | 3.70 M | 5.40 M | 3.50 M | 1.90 M | 1.40 M |
| Pretax Income | 151.41 M | 300.26 M | 295.32 M | 238.24 M | 146.23 M |
| Income Taxes | 59.86 M | 110.55 M | 105.31 M | 86.30 M | 53.75 M |
| Current Domestic Income Tax | 19.22 M | 17.60 M | 30.47 M | 80.75 M | 22.53 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 40.63 M | 92.96 M | 74.83 M | 5.55 M | 31.22 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 91.55 M | 189.71 M | 190.02 M | 151.94 M | 92.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 91.55 M | 189.71 M | 190.02 M | 151.94 M | 92.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 91.55 M | 190.52 M | 194.05 M | 155.93 M | 96.46 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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