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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.33 B | 703.90 M | 387.07 M | 218.76 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 114.65 M | 56.81 M | 25.73 M | 15.25 M | — |
| Depreciation, Depletion and Amortization | 104.03 M | 66.57 M | 39.46 M | 30.19 M | — |
| Gross Income | 1.11 B | 580.52 M | 321.88 M | 173.32 M | — |
| Selling, General & Admin Expenses | 871.80 M | 456.18 M | 228.29 M | 122.91 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 79.93 M | 57.74 M | 21.70 M | — | — |
| Operating Income | 235.34 M | 124.34 M | 93.60 M | 50.41 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 3.70 M | 0.00 | 15.20 M | — |
| Non-operating Interest Income | 31.78 M | 3.27 M | 3.08 M | 53,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -48,000.00 | -1.36 M | -1.33 M | -110,000.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 267.08 M | — | — | — | — |
| Interest Expenses On Debt | 26.60 M | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 240.48 M | 122.55 M | 95.34 M | 35.15 M | — |
| Income Taxes | 22.34 M | 36.83 M | 28.56 M | 18.37 M | — |
| Current Domestic Income Tax | 91.69 M | 56.20 M | 50.03 M | 10.81 M | — |
| Current Foreign Income Tax | 9.14 M | 2.90 M | 1.03 M | 547,000.00 | — |
| Deferred Domestic Income Tax | -78.49 M | -22.27 M | -22.49 M | 7.02 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 218.14 M | 85.72 M | 66.78 M | 16.78 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 175,000.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 218.14 M | 85.89 M | 66.78 M | 16.78 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 218.14 M | 85.72 M | 66.78 M | 16.78 M | — |
