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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.31 B | 4.20 B | 3.41 B | 2.22 B | 924.79 M |
| Cost of Goods Sold (Excluding Depreciation) | 6.38 B | 3.65 B | 3.00 B | 2.10 B | 872.65 M |
| Depreciation, Depletion and Amortization | 64.19 M | 13.62 M | 6.27 M | 4.52 M | 1.70 M |
| Gross Income | 865.14 M | 532.68 M | 398.60 M | 110.73 M | 50.44 M |
| Selling, General & Admin Expenses | 77.35 M | 34.87 M | 43.49 M | 17.24 M | 11.86 M |
| Other Operating Expense | 398.64 M | 196.10 M | 138.22 M | 14.30 M | 0.00 |
| Operating Expenses - Total | 24.62 M | 36.55 M | 25.98 M | 18.23 M | 13.86 M |
| Operating Income | 389.15 M | 301.71 M | 216.90 M | 79.19 M | 38.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.82 M |
| Extraordinary Charge - Pretax | 10.70 M | 1.96 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 18.85 M | 10.82 M | 4.85 M | 1.02 M | 265,000.00 |
| 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 | -1.05 M | 9.25 M | -11.96 M | -4.19 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 396.26 M | 319.82 M | 209.79 M | 76.02 M | 45.67 M |
| Interest Expenses On Debt | 55.76 M | 2.67 M | 8.69 M | 3.80 M | 4.56 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 340.50 M | 317.15 M | 201.10 M | 72.22 M | 41.11 M |
| Income Taxes | 101.89 M | 112.37 M | 0.00 | 26.36 M | 0.00 |
| Current Domestic Income Tax | 99.64 M | 87.05 M | 26.36 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 2.26 M | 25.32 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 95,000.00 | 29,000.00 |
| 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 | 238.61 M | 204.78 M | 201.10 M | 45.86 M | 41.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 238.61 M | 204.78 M | 201.10 M | 45.86 M | 41.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 238.61 M | 204.78 M | 201.10 M | 45.86 M | 41.01 M |
