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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 1.16 B | 1.16 B | 885.61 M | 515.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 578.91 M | 520.83 M | 483.10 M | 418.86 M | 278.37 M |
| Depreciation, Depletion and Amortization | 244.91 M | 196.11 M | 167.07 M | 114.29 M | 83.02 M |
| Gross Income | 534.27 M | 441.81 M | 512.22 M | 352.45 M | 154.01 M |
| Selling, General & Admin Expenses | 25.42 M | 22.04 M | 18.69 M | 14.34 M | 11.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.66 M | 40.51 M | 52.17 M | 32.82 M | 1.05 M |
| Operating Income | 508.85 M | 419.77 M | 493.53 M | 338.11 M | 142.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 281.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 3.80 M |
| Earnings Before Interest & Taxes (EBIT) | 226.88 M | 419.77 M | 493.53 M | 338.11 M | 145.82 M |
| Interest Expenses On Debt | 1.30 M | 6.36 M | 5.27 M | 3.44 M | 2.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 225.58 M | 413.41 M | 488.26 M | 334.67 M | 143.13 M |
| Income Taxes | 81.95 M | 147.15 M | 176.08 M | 122.23 M | 53.46 M |
| Current Domestic Income Tax | 40.88 M | 66.64 M | 112.81 M | 64.56 M | 4.87 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 41.08 M | 80.51 M | 63.27 M | 57.67 M | 48.59 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 | 0.00 | 0.00 | 0.00 | 0.00 | 603,000.00 |
| 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 | 143.62 M | 266.26 M | 312.18 M | 212.44 M | 90.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 143.62 M | 266.26 M | 312.18 M | 212.44 M | 90.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 143.62 M | 266.26 M | 312.18 M | 212.44 M | 90.28 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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