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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,450.95 | 132.79 | 1.29% |
| NASDAQ | 2,176.01 | 29.97 | 1.40% |
| S&P 500 | 1,106.24 | 14.86 | 1.36% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.88 B | 1.57 B | 1.09 B | 735.33 M | 564.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 898.29 M | 698.12 M | 497.50 M | 376.00 M | 309.22 M |
| Depreciation, Depletion and Amortization | 175.50 M | 187.84 M | 111.01 M | 89.29 M | 68.22 M |
| Gross Income | 807.33 M | 686.50 M | 485.30 M | 270.04 M | 186.89 M |
| Selling, General & Admin Expenses | 282.58 M | 228.15 M | 168.42 M | 135.49 M | 110.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 152.54 M | 177.78 M | 141.68 M | 69.93 M | 56.80 M |
| Operating Income | 524.75 M | 458.36 M | 316.89 M | 134.55 M | 76.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.60 M | 13.74 M | 0.00 |
| Non-operating Interest Income | 2.98 M | 2.85 M | 4.61 M | 2.20 M | 1.77 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 | 36.97 M | 7.48 M | 0.00 | 3.54 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 564.69 M | 468.69 M | 308.90 M | 126.55 M | 78.06 M |
| Interest Expenses On Debt | 33.52 M | 34.76 M | 23.87 M | 22.32 M | 22.48 M |
| Interest Capitalized | 3.10 M | 1.50 M | 924,000.00 | 456,000.00 | 0.00 |
| Pretax Income | 534.27 M | 435.43 M | 285.96 M | 104.69 M | 55.58 M |
| Income Taxes | 196.92 M | 151.37 M | 103.60 M | 38.17 M | 21.06 M |
| Current Domestic Income Tax | 72.76 M | 70.13 M | 76.39 M | 31.64 M | 502,000.00 |
| Current Foreign Income Tax | 20.05 M | 19.47 M | 11.55 M | 6.09 M | 5.32 M |
| Deferred Domestic Income Tax | 104.59 M | 61.33 M | 18.34 M | 1.99 M | 17.67 M |
| Deferred Foreign Income Tax | -482,000.00 | 443,000.00 | -2.68 M | -1.55 M | -2.44 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 24.37 M | -2.94 M | 5.89 M | 1.34 M | 1.33 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 | 361.72 M | 281.12 M | 188.24 M | 67.86 M | 35.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 361.72 M | 281.12 M | 188.24 M | 67.86 M | 35.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 361.72 M | 281.12 M | 188.24 M | 67.86 M | 35.85 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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