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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 636.41 M | 428.67 M | 283.12 M | 210.02 M | 161.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 106.96 M | 62.00 M | 37.83 M | 28.39 M | 16.60 M |
| Depreciation, Depletion and Amortization | 71.90 M | 40.58 M | 24.15 M | 18.72 M | 49.75 M |
| Gross Income | 457.55 M | 326.09 M | 221.14 M | 162.91 M | 94.91 M |
| Selling, General & Admin Expenses | 312.80 M | 242.98 M | 148.92 M | 114.79 M | 117.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.28 M | 14.76 M | 12.43 M | 9.57 M | 16.34 M |
| Operating Income | 144.75 M | 83.11 M | 72.21 M | 48.11 M | -22.68 M |
| Extraordinary Credit - Pretax | 492,000.00 | 480,000.00 | 2.20 M | 1.52 M | 3.00 M |
| Extraordinary Charge - Pretax | 3,000.00 | 0.00 | 1.41 M | 6.92 M | 3.40 M |
| Non-operating Interest Income | 25.82 M | 17.70 M | 4.26 M | 2.16 M | 1.30 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 237,000.00 | 351,000.00 | -1.53 M | 474,000.00 | 11.44 M |
| Earnings Before Interest & Taxes (EBIT) | 171.29 M | 101.64 M | 75.73 M | 45.35 M | -10.33 M |
| Interest Expenses On Debt | 3.09 M | 3.17 M | 5.33 M | 10.21 M | 18.32 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 168.20 M | 98.47 M | 70.40 M | 35.14 M | -28.65 M |
| Income Taxes | 67.24 M | 41.07 M | -257.59 M | 772,000.00 | 629,000.00 |
| Current Domestic Income Tax | 203,000.00 | 132,000.00 | -16.31 M | 301,000.00 | 0.00 |
| Current Foreign Income Tax | 2.38 M | 1.57 M | 363,000.00 | 328,000.00 | 492,000.00 |
| Deferred Domestic Income Tax | 39.36 M | 26.51 M | 15.93 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -882,000.00 | 9,000.00 | 791,000.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 100.97 M | 57.40 M | 328.00 M | 34.36 M | -29.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 100.97 M | 57.40 M | 328.00 M | 34.36 M | -29.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 100.97 M | 60.24 M | 331.15 M | 36.65 M | -29.28 M |
