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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.82 B | 2.44 B | 1.76 B | 1.40 B | 1.19 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.83 B | 1.59 B | 1.14 B | 959.06 M | 822.23 M |
| Depreciation, Depletion and Amortization | 100.16 M | 75.39 M | 57.35 M | 48.89 M | 44.00 M |
| Gross Income | 895.34 M | 773.94 M | 560.75 M | 391.33 M | 323.05 M |
| Selling, General & Admin Expenses | 641.81 M | 559.26 M | 373.32 M | 295.92 M | 261.67 M |
| Other Operating Expense | 8.38 M | 704,000.03 | 31.81 M | 7.92 M | 8.46 M |
| Operating Expenses - Total | 8.85 M | 7.72 M | 8.58 M | 2.72 M | 2.35 M |
| Operating Income | 245.14 M | 213.97 M | 155.62 M | 87.50 M | 52.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.65 M | 2.95 M | 4.37 M | 1.57 M | 1.42 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -61.06 M | 15.19 M | 8.05 M | 934,000.03 | 8.17 M |
| Earnings Before Interest & Taxes (EBIT) | 188.18 M | 232.11 M | 168.04 M | 90.00 M | 62.51 M |
| Interest Expenses On Debt | 51.20 M | 41.41 M | 28.42 M | 25.78 M | 25.20 M |
| Interest Capitalized | 6.65 M | 6.42 M | 518,999.92 | 410,000.01 | 996,000.10 |
| Pretax Income | 143.64 M | 197.12 M | 140.14 M | 64.63 M | 38.31 M |
| Income Taxes | 39.90 M | 54.30 M | 41.56 M | 30.71 M | 12.17 M |
| Current Domestic Income Tax | 39.84 M | 49.41 M | 48.23 M | 27.39 M | 18.19 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 54,000.00 | 4.89 M | -6.67 M | 3.33 M | -6.02 M |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.03 M | 2.77 M | 3.20 M | 3.65 M | 3.16 M |
| 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 | 101.71 M | 140.05 M | 95.38 M | 30.27 M | 22.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 101.71 M | 140.05 M | 95.38 M | 30.27 M | 22.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 101.71 M | 140.05 M | 95.38 M | 30.27 M | 22.97 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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