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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.65 B | 6.12 B | 5.79 B | 3.86 B | 2.76 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.99 B | 4.37 B | 3.91 B | 2.75 B | 1.98 B |
| Depreciation, Depletion and Amortization | 29.95 M | 30.36 M | 20.34 M | 15.03 M | 12.08 M |
| Gross Income | 624.05 M | 1.72 B | 1.87 B | 1.10 B | 763.13 M |
| Selling, General & Admin Expenses | 516.73 M | 573.40 M | 482.79 M | 381.08 M | 288.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 576.20 M | 654.23 M | 634.50 M | 484.34 M | 298.03 M |
| Operating Income | 107.32 M | 1.15 B | 1.38 B | 717.81 M | 474.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.97 M | 0.00 | 4.06 M | 8.23 M | 7.19 M |
| Non-operating Interest Income | 115.13 M | 52.66 M | 41.20 M | 15.42 M | 15.82 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 213.48 M | 1.20 B | 1.42 B | 725.00 M | 483.42 M |
| Interest Expenses On Debt | 318.02 M | 303.46 M | 287.96 M | 266.74 M | 227.56 M |
| Interest Capitalized | 215.57 M | 181.46 M | 162.67 M | 173.44 M | 154.31 M |
| Pretax Income | 111.03 M | 1.08 B | 1.30 B | 631.70 M | 410.17 M |
| Income Taxes | 35.03 M | 439.40 M | 517.02 M | 238.32 M | 151.33 M |
| Current Domestic Income Tax | 324.23 M | 430.63 M | 490.25 M | 205.94 M | 133.40 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -289.20 M | 8.77 M | 26.76 M | 32.38 M | 17.93 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 | -40.35 M | 48.36 M | 27.74 M | 15.73 M | 981,000.00 |
| 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 | 35.65 M | 687.21 M | 806.11 M | 409.11 M | 259.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 35.65 M | 687.21 M | 806.11 M | 409.11 M | 259.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 35.65 M | 687.21 M | 806.11 M | 409.11 M | 259.82 M |
