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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,450.95 | 132.79 | 1.29% |
| NASDAQ | 2,176.01 | 29.97 | 1.40% |
| S&P 500 | 1,106.24 | 14.86 | 1.36% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 526.60 M | 403.04 M | 276.62 M | 176.16 M | 163.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 216.40 M | 186.95 M | 144.37 M | 102.25 M | 98.33 M |
| Depreciation, Depletion and Amortization | 34.78 M | 33.37 M | 26.40 M | 27.33 M | 32.18 M |
| Gross Income | 275.43 M | 182.72 M | 105.86 M | 46.57 M | 32.94 M |
| Selling, General & Admin Expenses | 32.38 M | 24.23 M | 20.53 M | 14.24 M | 11.39 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.92 M | 27.86 M | 13.20 M | 11.09 M | 13.82 M |
| Operating Income | 243.05 M | 158.49 M | 85.33 M | 32.33 M | 21.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.58 M | 2.44 M | 1.23 M | 633,000.00 | 57,000.00 |
| 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 | 1.56 M | 714,000.00 | 10.45 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 246.18 M | 161.65 M | 97.00 M | 32.96 M | 21.60 M |
| Interest Expenses On Debt | 4.01 M | 4.29 M | 6.77 M | 7.35 M | 9.20 M |
| Interest Capitalized | 2.60 M | 2.60 M | 1.60 M | 0.00 | 0.00 |
| Pretax Income | 244.78 M | 159.96 M | 91.84 M | 25.61 M | 12.40 M |
| Income Taxes | 29.34 M | 20.94 M | 5.71 M | -403,000.00 | 4.82 M |
| Current Domestic Income Tax | 209,000.00 | 3.43 M | 58,000.00 | -3.28 M | 277,000.00 |
| Current Foreign Income Tax | 32.89 M | 19.67 M | 6.69 M | 2.20 M | 6.58 M |
| Deferred Domestic Income Tax | -3.56 M | -1.92 M | -392,000.00 | -270,000.00 | -990,000.00 |
| Deferred Foreign Income Tax | -210,000.00 | -248,000.00 | -640,000.00 | 940,000.00 | -1.05 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 | 0.00 | 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 | 215.44 M | 139.02 M | 86.12 M | 26.01 M | 7.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 215.44 M | 139.02 M | 86.12 M | 26.01 M | 7.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 215.44 M | 139.02 M | 86.12 M | 26.01 M | 7.59 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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