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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 385.34 M | 263.64 M | 158.04 M | 134.54 M | 113.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 48.03 M | 35.61 M | 17.12 M | 14.87 M | 15.46 M |
| Depreciation, Depletion and Amortization | 38.95 M | 27.46 M | 8.11 M | 7.59 M | 4.07 M |
| Gross Income | 298.36 M | 200.56 M | 132.81 M | 112.08 M | 94.00 M |
| Selling, General & Admin Expenses | 171.59 M | 136.31 M | 73.97 M | 66.10 M | 63.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.53 M | 26.92 M | 19.68 M | 11.24 M | 8.32 M |
| Operating Income | 126.77 M | 64.26 M | 58.84 M | 45.98 M | 30.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 28.10 M | 0.00 | 0.00 | 600,000.00 |
| Non-operating Interest Income | 4.92 M | — | — | — | — |
| 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 | -600,000.00 | -82,000.00 | 4.27 M | 1.92 M | 957,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 131.08 M | 36.07 M | 63.11 M | 47.90 M | 30.67 M |
| Interest Expenses On Debt | 6.82 M | 3.01 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 124.26 M | 33.06 M | 63.11 M | 47.90 M | 30.67 M |
| Income Taxes | 41.87 M | 18.90 M | 19.21 M | 13.33 M | 9.36 M |
| Current Domestic Income Tax | 29.70 M | 24.44 M | 18.23 M | 10.81 M | 8.26 M |
| Current Foreign Income Tax | 17.81 M | 9.69 M | 3.03 M | 1.98 M | 1.12 M |
| Deferred Domestic Income Tax | -3.56 M | -13.72 M | -1.58 M | 1.33 M | 1.88 M |
| Deferred Foreign Income Tax | -2.07 M | -1.50 M | -476,000.00 | -781,000.00 | -1.90 M |
| 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 82.39 M | 14.16 M | 43.90 M | 34.57 M | 21.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 82.39 M | 14.16 M | 43.90 M | 34.57 M | 21.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 82.39 M | 14.16 M | 43.90 M | 34.57 M | 21.31 M |
