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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.88 B | 1.33 B | 703.90 M | 387.07 M | 218.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 145.48 M | 114.65 M | 56.81 M | 25.73 M | 15.25 M |
| Depreciation, Depletion and Amortization | 158.63 M | 104.03 M | 66.57 M | 39.46 M | 30.19 M |
| Gross Income | 1.58 B | 1.11 B | 580.52 M | 321.88 M | 173.32 M |
| Selling, General & Admin Expenses | 1.26 B | 871.80 M | 456.18 M | 228.29 M | 122.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 92.05 M | 79.93 M | 57.74 M | 21.70 M | — |
| Operating Income | 312.52 M | 235.34 M | 124.34 M | 93.60 M | 50.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 3.70 M | 0.00 | 15.20 M |
| Non-operating Interest Income | 28.58 M | 31.78 M | 3.27 M | 3.08 M | 53,000.00 |
| 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 | -3.22 M | -48,000.00 | -1.36 M | -1.33 M | -110,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 337.88 M | 267.08 M | — | — | — |
| Interest Expenses On Debt | 18.60 M | 26.60 M | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 319.28 M | 240.48 M | 122.55 M | 95.34 M | 35.15 M |
| Income Taxes | 29.15 M | 22.34 M | 36.83 M | 28.56 M | 18.37 M |
| Current Domestic Income Tax | -28.35 M | 91.69 M | 56.20 M | 50.03 M | 10.81 M |
| Current Foreign Income Tax | 18.59 M | 9.14 M | 2.90 M | 1.03 M | 547,000.00 |
| Deferred Domestic Income Tax | 42.39 M | -78.49 M | -22.27 M | -22.49 M | 7.02 M |
| Deferred Foreign Income Tax | -3.48 M | 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 | 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 | 290.13 M | 218.14 M | 85.72 M | 66.78 M | 16.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 175,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 290.13 M | 218.14 M | 85.89 M | 66.78 M | 16.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 290.13 M | 218.14 M | 85.72 M | 66.78 M | 16.78 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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