U.S. Markets open in 62 hrs, 27 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 566.64 M | 592.67 M | 516.49 M | 259.05 M | 121.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 115.37 M | 110.01 M | 89.60 M | 50.87 M | 25.22 M |
| Depreciation, Depletion and Amortization | 135.47 M | 93.50 M | 58.10 M | 30.25 M | 16.22 M |
| Gross Income | 315.80 M | 389.16 M | 368.79 M | 177.93 M | 80.14 M |
| Selling, General & Admin Expenses | 13.26 M | 14.94 M | 14.34 M | 7.08 M | 6.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 302.54 M | 374.23 M | 354.45 M | 170.85 M | 73.39 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 | 1.09 M | 1.94 M | 612,153.00 | 90,760.00 | 36,889.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 303.62 M | 376.17 M | 355.06 M | 170.94 M | 73.43 M |
| Interest Expenses On Debt | 17.76 M | 3.91 M | 3.29 M | 3.78 M | 2.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 285.86 M | 372.26 M | 351.77 M | 167.16 M | 70.58 M |
| Income Taxes | 105.62 M | 141.06 M | 123.47 M | 58.01 M | 25.25 M |
| Current Domestic Income Tax | 14.51 M | 26.94 M | 50.64 M | 261,826.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 18.94 M | 3.56 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 91.11 M | 95.18 M | 57.23 M | 53.14 M | 25.25 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 12.04 M | 4.60 M | — |
| 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 | 180.24 M | 231.20 M | 228.30 M | 109.15 M | 45.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 82.79 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 263.04 M | 231.20 M | 228.30 M | 109.15 M | 45.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 180.24 M | 231.20 M | 228.30 M | 109.15 M | 45.32 M |
