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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 929.77 M | 771.79 M | 428.35 M | 332.99 M | 236.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 306.94 M | 198.12 M | — | — | — |
| Depreciation, Depletion and Amortization | 231.80 M | 234.06 M | 119.65 M | 87.85 M | 48.86 M |
| Gross Income | 391.02 M | 339.60 M | — | — | — |
| Selling, General & Admin Expenses | 40.65 M | 36.42 M | 26.14 M | 23.10 M | 16.46 M |
| Other Operating Expense | 0.00 | 0.00 | 1.40 M | 5.57 M | 3.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 147.18 M | 98.96 M | 140.06 M | 110.89 M | 101.59 M |
| Extraordinary Credit - Pretax | 2.40 M | 88,000.00 | 0.00 | 15.91 M | 0.00 |
| Extraordinary Charge - Pretax | 4.46 M | 2.98 M | 8.63 M | 1.38 M | 1.37 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 23.49 M | 24.28 M | 0.00 | -175,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 371.80 M | 324.57 M | 272.52 M | 230.83 M | 166.32 M |
| Interest Expenses On Debt | 203.18 M | 204.22 M | 141.09 M | 105.58 M | 66.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 168.61 M | 120.35 M | 131.43 M | 125.25 M | 100.22 M |
| Income Taxes | -15.88 M | -28.04 M | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 3.01 M | 908,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -18.90 M | -28.95 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.68 M | 1.70 M | 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 | 5.45 M | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 187.26 M | 146.70 M | 131.43 M | 125.25 M | 100.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 39.03 M | 135.62 M | 0.00 | 5.34 M | 20.68 M |
| Net Income Before Preferred Dividends | 226.29 M | 282.32 M | 131.43 M | 130.58 M | 120.90 M |
| Preferred Dividend Requirements | 0.00 | 5.20 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 187.26 M | 141.50 M | 131.43 M | 125.25 M | 100.22 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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