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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 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.32 B | 809.02 M | 773.12 M | 573.25 M | 281.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 270.55 M | 236.21 M | 213.72 M | 126.22 M | 58.39 M |
| Depreciation, Depletion and Amortization | 277.45 M | 192.81 M | 162.83 M | 97.64 M | 54.01 M |
| Gross Income | 768.48 M | 380.00 M | 396.57 M | 349.38 M | 168.66 M |
| Selling, General & Admin Expenses | 61.68 M | 47.64 M | 37.81 M | 30.61 M | 20.94 M |
| Other Operating Expense | 119.67 M | 52.41 M | 53.25 M | 45.80 M | 16.79 M |
| Operating Expenses - Total | 130.32 M | 88.54 M | 58.50 M | 0.00 | 0.00 |
| Operating Income | 587.13 M | 279.94 M | 305.51 M | 272.98 M | 130.93 M |
| Extraordinary Credit - Pretax | 7.09 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 133.51 M | 31.17 M | 4.46 M | 2.03 M | 2.15 M |
| Non-operating Interest Income | 1.05 M | 1.21 M | 1.12 M | 579,000.00 | 123,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 12.14 M | 29.68 M | 4.59 M | -33.38 M | 960,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 473.90 M | 279.67 M | 306.76 M | 238.14 M | 129.86 M |
| Interest Expenses On Debt | 65.08 M | 72.50 M | 73.49 M | 42.04 M | 15.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 408.82 M | 207.16 M | 233.27 M | 196.10 M | 114.00 M |
| Income Taxes | 156.68 M | 76.56 M | 76.91 M | 74.18 M | 43.96 M |
| Current Domestic Income Tax | 2.36 M | 550,000.00 | 12.35 M | 8.51 M | 3.88 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 154.32 M | 76.01 M | 64.56 M | 65.66 M | 40.08 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 | 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 | 252.14 M | 130.60 M | 156.36 M | 121.92 M | 70.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 252.14 M | 130.60 M | 156.36 M | 121.92 M | 70.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 252.14 M | 130.60 M | 156.36 M | 121.92 M | 70.05 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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