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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.60 B | 1.99 B | 1.63 B | 1.41 B | 1.28 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.64 B | 889.59 M | 773.02 M | 535.02 M | 438.11 M |
| Depreciation, Depletion and Amortization | 172.15 M | 167.08 M | 136.70 M | 120.40 M | 120.11 M |
| Gross Income | 1.78 B | 936.40 M | 716.82 M | 752.29 M | 719.26 M |
| Selling, General & Admin Expenses | 537.08 M | 362.34 M | 256.82 M | 225.47 M | 157.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.03 M | 27.14 M | 5.32 M | 8.24 M | 13.99 M |
| Operating Income | 1.25 B | 574.05 M | 460.00 M | 526.82 M | 561.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 39.76 M | 13.66 M | 11.86 M | 11.21 M | 11.20 M |
| Reserves Inc (Dec) | -505,645.00 | -989,835.20 | 3.34 M | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 10.51 M | 15.46 M | -259,613.56 | 5.23 M | -7.15 M |
| Earnings Before Interest & Taxes (EBIT) | 1.30 B | 603.18 M | 471.60 M | 543.26 M | 568.88 M |
| Interest Expenses On Debt | 5.54 M | 3.59 M | 3.31 M | 3.01 M | 4.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.29 B | 599.58 M | 468.29 M | 540.25 M | 564.54 M |
| Income Taxes | 344.65 M | 173.52 M | 170.23 M | 187.99 M | 183.47 M |
| Current Domestic Income Tax | 378.10 M | 181.98 M | 161.54 M | 172.94 M | 169.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -33.45 M | -8.46 M | 8.68 M | 15.06 M | 13.53 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.34 M | -350,458.30 | -127,796.22 | 58,181.48 | 30,562.40 |
| Equity in Earnings | -9.73 M | -321,572.20 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 937.45 M | 426.10 M | 298.19 M | 352.20 M | 381.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 937.45 M | 426.10 M | 298.19 M | 352.20 M | 381.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 937.45 M | 426.10 M | 298.19 M | 352.20 M | 381.04 M |
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