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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 | 556.16 M | 511.00 M | 394.52 M | 259.30 M | 141.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 154.69 M | 147.56 M | 117.79 M | 75.88 M | 40.44 M |
| Depreciation, Depletion and Amortization | 12.05 M | 7.28 M | 2.33 M | 1.11 M | 801,000.00 |
| Gross Income | 389.43 M | 356.16 M | 274.41 M | 182.31 M | 100.56 M |
| Selling, General & Admin Expenses | 208.56 M | 187.18 M | 135.50 M | 103.27 M | 61.16 M |
| Other Operating Expense | 5.64 M | 0.00 | 0.00 | 0.00 | 21.43 M |
| Operating Expenses - Total | 11.17 M | 12.34 M | 5.18 M | 9.46 M | 4.31 M |
| Operating Income | 175.22 M | 168.99 M | 138.91 M | 79.04 M | 17.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 5.98 M | 18.23 M | 540,000.00 |
| Non-operating Interest Income | 1.71 M | 1.22 M | 221,000.00 | 4,000.00 | 36,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 819,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 176.04 M | 170.70 M | 134.15 M | 61.03 M | 17.44 M |
| Interest Expenses On Debt | 16.54 M | 23.62 M | 49.25 M | 21.50 M | 6.35 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 159.50 M | 147.08 M | 84.90 M | 39.52 M | 11.09 M |
| Income Taxes | 61.54 M | 59.01 M | 34.71 M | 15.63 M | 7.09 M |
| Current Domestic Income Tax | 58.55 M | 57.98 M | 37.57 M | 20.42 M | 7.28 M |
| Current Foreign Income Tax | 1.03 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.81 M | 1.03 M | -2.86 M | -4.79 M | -187,000.00 |
| Deferred Foreign Income Tax | -856,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — | — |
| Net Income Before Extra Items/Preferred Div | 97.96 M | 88.07 M | 50.20 M | 23.89 M | 4.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 97.96 M | 88.07 M | 50.20 M | 23.89 M | 4.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 4.47 M |
| Net Income Available to Common | 97.96 M | 88.07 M | 50.20 M | 23.89 M | -470,000.00 |
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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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