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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 | 478.34 M | 385.34 M | 263.64 M | 158.04 M | 134.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 52.03 M | 48.03 M | 35.61 M | 17.12 M | 14.87 M |
| Depreciation, Depletion and Amortization | 50.09 M | 38.95 M | 27.46 M | 8.11 M | 7.59 M |
| Gross Income | 376.21 M | 298.36 M | 200.56 M | 132.81 M | 112.08 M |
| Selling, General & Admin Expenses | 206.48 M | 171.59 M | 136.31 M | 73.97 M | 66.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.02 M | 25.53 M | 26.92 M | 19.68 M | 11.24 M |
| Operating Income | 169.73 M | 126.77 M | 64.26 M | 58.84 M | 45.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 28.10 M | 0.00 | 0.00 |
| Non-operating Interest Income | 5.58 M | 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 | 727,000.00 | -600,000.00 | -82,000.00 | 4.27 M | 1.92 M |
| Earnings Before Interest & Taxes (EBIT) | 176.03 M | 131.08 M | 36.07 M | 63.11 M | 47.90 M |
| Interest Expenses On Debt | 9.34 M | 6.82 M | 3.01 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 166.69 M | 124.26 M | 33.06 M | 63.11 M | 47.90 M |
| Income Taxes | 55.02 M | 41.87 M | 18.90 M | 19.21 M | 13.33 M |
| Current Domestic Income Tax | 48.19 M | 29.70 M | 24.44 M | 18.23 M | 10.81 M |
| Current Foreign Income Tax | 20.15 M | 17.81 M | 9.69 M | 3.03 M | 1.98 M |
| Deferred Domestic Income Tax | -8.86 M | -3.56 M | -13.72 M | -1.58 M | 1.33 M |
| Deferred Foreign Income Tax | -4.46 M | -2.07 M | -1.50 M | -476,000.00 | -781,000.00 |
| 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 111.67 M | 82.39 M | 14.16 M | 43.90 M | 34.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 111.67 M | 82.39 M | 14.16 M | 43.90 M | 34.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 111.67 M | 82.39 M | 14.16 M | 43.90 M | 34.57 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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