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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.59 B | 5.61 B | 4.70 B | 3.86 B | 3.15 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.11 B | 3.49 B | 2.92 B | 2.41 B | 1.97 B |
| Depreciation, Depletion and Amortization | 186.39 M | 156.22 M | 133.76 M | 115.16 M | 97.99 M |
| Gross Income | 2.30 B | 1.96 B | 1.65 B | 1.34 B | 1.08 B |
| Selling, General & Admin Expenses | 1.93 B | 1.61 B | 1.37 B | 1.10 B | 890.33 M |
| Other Operating Expense | 70.18 M | 37.42 M | 37.04 M | 18.65 M | 12.09 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 90.19 M | 51.44 M |
| Operating Income | 297.45 M | 313.91 M | 244.03 M | 216.65 M | 175.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.20 M | 0.00 | 1.60 M |
| Non-operating Interest Income | 11.32 M | 18.64 M | 9.62 M | 6.96 M | 4.19 M |
| 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 | 0.00 | 7.20 M | -2.10 M | -500,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 308.78 M | 339.74 M | 239.36 M | 223.10 M | 180.93 M |
| Interest Expenses On Debt | 4.21 M | 32,000.00 | 5.20 M | 9.38 M | 9.50 M |
| Interest Capitalized | 2.98 M | 2.13 M | 1.38 M | 2.30 M | — |
| Pretax Income | 304.57 M | 339.71 M | 237.13 M | 215.85 M | 172.81 M |
| Income Taxes | 121.83 M | 135.88 M | 100.78 M | 86.34 M | 69.13 M |
| Current Domestic Income Tax | 148.64 M | 151.41 M | 128.66 M | 87.02 M | 63.41 M |
| Current Foreign Income Tax | 389,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -22.10 M | -15.52 M | -27.87 M | -681,000.00 | 5.71 M |
| Deferred Foreign Income Tax | -5.10 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 | 182.74 M | 203.83 M | 136.35 M | 129.51 M | 103.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 182.74 M | 203.83 M | 136.35 M | 129.51 M | 103.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 182.84 M | 204.11 M | 138.89 M | 134.21 M | 108.17 M |
