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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.92 B | 1.35 B | 598.87 M | 226.00 M | 85.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.54 B | 1.05 B | 438.61 M | 153.57 M | 58.20 M |
| Depreciation, Depletion and Amortization | 41.60 M | 20.46 M | 11.37 M | 3.87 M | 1.97 M |
| Gross Income | 342.89 M | 274.06 M | 148.89 M | 68.56 M | 25.11 M |
| Selling, General & Admin Expenses | 160.40 M | 102.47 M | 45.66 M | 25.90 M | 5.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 182.50 M | 171.59 M | 103.23 M | 42.66 M | 20.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 83.10 M | 3.70 M | 567,663.87 | 0.00 | 0.00 |
| Non-operating Interest Income | 27.10 M | 34.33 M | 11.77 M | 296,612.09 | 57,143.03 |
| Reserves Inc (Dec) | -2.20 M | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 17.00 M | 4.27 M | 2.63 M | -758,245.23 | 166,972.09 |
| Earnings Before Interest & Taxes (EBIT) | 145.70 M | 206.48 M | 117.06 M | 42.20 M | 20.23 M |
| Interest Expenses On Debt | 57.60 M | 23.99 M | 6.29 M | 7.91 M | 1.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 88.10 M | 182.49 M | 110.77 M | 34.29 M | 19.20 M |
| Income Taxes | 1.60 M | 13.23 M | 7.19 M | 3.75 M | -611,447.32 |
| Current Domestic Income Tax | 21.80 M | 19.33 M | 10.14 M | 4.40 M | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -20.20 M | -6.10 M | -2.95 M | -645,379.19 | -611,447.32 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.40 M | -2.72 M | -1.41 M | 33,915.01 | 0.00 |
| Equity in Earnings | 299,999.90 | -698,587.90 | 1.01 M | 121,408.04 | -51,421.03 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 88.20 M | 171.27 M | 106.00 M | 30.63 M | 19.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 88.20 M | 171.27 M | 106.00 M | 30.63 M | 19.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 2.41 M | 0.00 |
| Net Income Available to Common | 88.20 M | 171.27 M | 106.00 M | 28.22 M | 19.76 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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