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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 687.62 M | 670.91 M | 579.07 M | 509.53 M | 372.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 372.21 M | 329.34 M | 276.91 M | 239.56 M | 184.93 M |
| Depreciation, Depletion and Amortization | 19.75 M | 15.69 M | 13.80 M | 12.34 M | 13.05 M |
| Gross Income | 315.41 M | 321.82 M | 286.48 M | 256.17 M | 174.99 M |
| Selling, General & Admin Expenses | 216.56 M | 181.99 M | 151.09 M | 122.28 M | 115.85 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.77 M | 16.20 M | 12.02 M | 9.02 M | 7.40 M |
| Operating Income | 79.37 M | 105.26 M | 104.50 M | 105.08 M | 52.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 3.20 M | 2.70 M | — | — |
| Non-operating Interest Income | 13.12 M | 10.41 M | 5.01 M | 1.96 M | 2.20 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 | 16.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 114.90 M | 106.89 M | 54.67 M | 30.84 M | 42.63 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 4,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 95.76 M | 118.38 M | 114.90 M | 106.89 M | 54.67 M |
| Income Taxes | 32.68 M | 41.10 M | 41.10 M | 40.56 M | 20.90 M |
| Current Domestic Income Tax | 47.12 M | 48.36 M | 43.66 M | 20.62 M | 10.90 M |
| Current Foreign Income Tax | 1.00 M | 2.17 M | 929,000.00 | 458,000.00 | 137,000.00 |
| Deferred Domestic Income Tax | -6.96 M | -9.21 M | -4.15 M | -184,000.00 | 297,000.00 |
| Deferred Foreign Income Tax | -55,000.00 | -226,000.00 | 120,000.00 | 6,000.00 | 227,000.00 |
| 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 | 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 | 63.08 M | 77.28 M | 73.81 M | 66.33 M | 33.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.08 M | 77.28 M | 73.81 M | 66.33 M | 33.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.08 M | 77.28 M | 73.81 M | 66.33 M | 33.77 M |
