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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.27 B | 6.47 B | 4.67 B | 1.22 B | 881.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.19 B | 2.81 B | 2.95 B | 655.34 M | 496.49 M |
| Depreciation, Depletion and Amortization | 1.34 B | 1.08 B | 1.06 B | 224.11 M | 150.81 M |
| Gross Income | 2.74 B | 2.58 B | 671.93 M | 337.60 M | 234.06 M |
| Selling, General & Admin Expenses | 2.47 B | 2.33 B | 623.95 M | 133.14 M | 82.76 M |
| Other Operating Expense | 78.59 M | 6.17 M | 33.47 M | 13.78 M | 28.91 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 192.63 M | 241.88 M | 14.52 M | 190.69 M | 122.39 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 | 53.56 M | 21.69 M | 60.36 M | 61.59 M | 54.15 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 | -45.84 M | -18.77 M | -25.27 M | -24.21 M | 9.41 M |
| Earnings Before Interest & Taxes (EBIT) | 200.35 M | 244.80 M | 49.60 M | 228.07 M | 185.95 M |
| Interest Expenses On Debt | 135.92 M | 118.55 M | 110.98 M | 4.36 M | 33.33 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 64.44 M | 126.26 M | -61.38 M | 223.71 M | 152.61 M |
| Income Taxes | -35.72 M | 86.71 M | 78.00 M | 52.29 M | 37.13 M |
| Current Domestic Income Tax | 53.35 M | 37.85 M | 54.03 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -89.07 M | 40.15 M | -1.74 M | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.95 M | 24.10 M | 9.79 M | 4.36 M | — |
| Equity in Earnings | — | — | — | — | — |
| 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 | 100.16 M | 39.55 M | -139.38 M | 162.47 M | 91.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 100.16 M | 39.55 M | -139.38 M | 162.47 M | 91.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 100.16 M | 39.55 M | -139.38 M | 162.47 M | 91.39 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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