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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,253.32 | 26.38 | 0.26% |
| NASDAQ | 2,154.41 | 0.35 | 0.02% |
| S&P 500 | 1,094.57 | 1.49 | 0.14% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.54 B | 4.98 B | 3.33 B | 2.40 B | 1.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.71 B | 3.37 B | 2.18 B | 1.55 B | 1.15 B |
| Depreciation, Depletion and Amortization | 147.92 M | 133.60 M | 88.21 M | 70.02 M | 54.75 M |
| Gross Income | 1.68 B | 1.48 B | 1.05 B | 780.75 M | 610.84 M |
| Selling, General & Admin Expenses | 698.95 M | 610.34 M | 372.68 M | 270.91 M | 206.19 M |
| Other Operating Expense | 18.45 M | 13.01 M | 11.79 M | 11.21 M | 2.09 M |
| Operating Expenses - Total | 482.12 M | 515.29 M | 318.78 M | 287.52 M | 0.00 |
| Operating Income | 960.33 M | 854.90 M | 668.09 M | 498.62 M | 402.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 42.32 M | 39.29 M | 9.58 M | 4.48 M | 797,759.10 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 14.16 M | 64.77 M | 50.99 M | 30.12 M | 20.24 M |
| Earnings Before Interest & Taxes (EBIT) | 1.02 B | 958.96 M | 728.66 M | 533.21 M | 423.60 M |
| Interest Expenses On Debt | 51.72 M | 42.13 M | 2.75 M | 791,350.00 | 1.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 965.10 M | 916.83 M | 725.91 M | 532.42 M | 422.35 M |
| Income Taxes | 130.33 M | 106.10 M | 80.32 M | 71.45 M | 61.10 M |
| Current Domestic Income Tax | 133.67 M | 104.56 M | 78.33 M | 36.29 M | 35.64 M |
| Current Foreign Income Tax | 47.16 M | 35.61 M | 25.27 M | 17.94 M | — |
| Deferred Domestic Income Tax | -3.34 M | 1.55 M | 2.00 M | -452,200.00 | 193,923.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -1.34 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.13 M | 598,320.00 | -133,020.00 | 22,610.00 | 1.96 M |
| Equity in Earnings | 7.80 M | 8.30 M | 6.54 M | 6.49 M | 3.91 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | -187,236.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 840.43 M | 818.43 M | 652.26 M | 467.44 M | 363.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 840.43 M | 818.43 M | 652.26 M | 467.44 M | 363.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 840.43 M | 818.43 M | 652.26 M | 467.44 M | 363.00 M |
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