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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 501.64 M | 463.93 M | 358.32 M | 262.59 M | 208.77 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.01 M | 97.00 M | 64.18 M | 40.98 M | 31.28 M |
| Depreciation, Depletion and Amortization | 44.55 M | 26.85 M | 17.09 M | 13.02 M | 12.76 M |
| Gross Income | 356.08 M | 340.07 M | 277.05 M | 208.60 M | 164.73 M |
| Selling, General & Admin Expenses | 261.20 M | 255.88 M | 184.00 M | 134.68 M | 110.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.22 M | 39.50 M | 39.70 M | 9.83 M | 10.29 M |
| Operating Income | 94.88 M | 84.19 M | 93.06 M | 73.92 M | 54.42 M |
| Extraordinary Credit - Pretax | 10.06 M | 1.60 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.50 M | 22.91 M | 103.25 M | 9.22 M | 39.50 M |
| Non-operating Interest Income | 747,000.00 | 1.15 M | 2.75 M | 1.25 M | 517,000.00 |
| 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 | 2.28 M | 6.50 M | 1.98 M | 500,000.00 | 2.25 M |
| Earnings Before Interest & Taxes (EBIT) | 100.46 M | 70.54 M | -5.45 M | 66.44 M | 17.69 M |
| Interest Expenses On Debt | 31.50 M | 41.03 M | 26.70 M | 217,000.00 | 783,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 68.96 M | 29.50 M | -32.15 M | 66.22 M | 16.90 M |
| Income Taxes | 26.41 M | 15.91 M | 11.73 M | 26.95 M | 20.02 M |
| Current Domestic Income Tax | 21.36 M | 2.23 M | 8.85 M | 25.77 M | 16.84 M |
| Current Foreign Income Tax | 2.00 M | 1.71 M | 1.06 M | 299,000.00 | 653,000.00 |
| Deferred Domestic Income Tax | 2.54 M | 11.68 M | 1.64 M | 1.03 M | 3.06 M |
| Deferred Foreign Income Tax | 517,000.00 | 297,000.00 | 179,000.00 | -150,000.00 | -535,000.00 |
| 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 | -5.44 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 42.55 M | 13.59 M | -49.32 M | 39.28 M | -3.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -691,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 42.55 M | 12.90 M | -49.32 M | 39.28 M | -3.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 42.55 M | 13.59 M | -49.32 M | 39.28 M | -3.12 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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