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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 973.70 M | 869.03 M | 710.61 M | 616.07 M | 504.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 722.50 M | 644.67 M | 530.81 M | 472.20 M | 390.63 M |
| Depreciation, Depletion and Amortization | 17.34 M | 15.08 M | 11.89 M | 10.85 M | 11.12 M |
| Gross Income | 233.86 M | 209.27 M | 167.90 M | 133.02 M | 102.81 M |
| Selling, General & Admin Expenses | 141.54 M | 122.54 M | 107.56 M | 93.29 M | 79.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 37.42 M | 38.75 M | 30.52 M | 33.59 M | 31.94 M |
| Operating Income | 92.32 M | 86.73 M | 60.34 M | 39.73 M | 23.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 1.18 M | 0.00 |
| Non-operating Interest Income | 887,600.00 | 2.73 M | 1.47 M | 644,280.00 | 332,997.00 |
| 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 | 5.71 M | -202,263.00 | 167,157.00 | 7.97 M | -40,528.00 |
| Earnings Before Interest & Taxes (EBIT) | 98.91 M | 89.26 M | 61.98 M | 47.16 M | 23.50 M |
| Interest Expenses On Debt | 851,096.00 | 852,994.00 | 1.67 M | 4.21 M | 3.89 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 98.06 M | 88.41 M | 60.31 M | 42.95 M | 19.61 M |
| Income Taxes | 34.77 M | 31.40 M | 20.64 M | 14.75 M | 7.02 M |
| Current Domestic Income Tax | 31.22 M | 30.07 M | 19.62 M | 16.24 M | 8.30 M |
| Current Foreign Income Tax | 992,613.00 | 1.23 M | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 2.01 M | -329,655.00 | 1.01 M | -1.50 M | 4.94 M |
| Deferred Foreign Income Tax | 545,811.00 | 429,421.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 166,669.00 | 211,225.00 | 82,368.00 | 105,308.00 | 111,260.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 63.13 M | 56.80 M | 39.59 M | 28.09 M | 12.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 6.57 M |
| Net Income Before Preferred Dividends | 63.13 M | 56.80 M | 39.59 M | 28.09 M | 19.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.13 M | 56.80 M | 39.59 M | 28.09 M | 12.48 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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