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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 | 1.11 B | 547.58 M | 435.83 M | 372.25 M | 284.42 M |
| Cost of Goods Sold (Excluding Depreciation) | 572.20 M | 281.81 M | 223.21 M | 195.77 M | 155.64 M |
| Depreciation, Depletion and Amortization | 29.90 M | 12.63 M | 13.29 M | 10.51 M | 10.30 M |
| Gross Income | 505.00 M | 253.14 M | 199.33 M | 165.98 M | 118.48 M |
| Selling, General & Admin Expenses | 388.30 M | 198.51 M | 162.95 M | 143.56 M | 119.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 102.60 M | 44.09 M | 34.12 M | 29.43 M | 20.01 M |
| Operating Income | 116.70 M | 54.63 M | 36.39 M | 22.42 M | -1.12 M |
| Extraordinary Credit - Pretax | 0.00 | 725,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.50 M | 4.66 M | 5.72 M | 0.00 | 2.32 M |
| Non-operating Interest Income | 4.90 M | 1.34 M | 2.18 M | 2.57 M | 1.54 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -8.20 M | -1.58 M | 3.73 M | -1.29 M | -839,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 104.90 M | 50.45 M | 36.58 M | 23.70 M | -2.74 M |
| Interest Expenses On Debt | 11.70 M | 1.83 M | 2.16 M | 2.06 M | 2.16 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 93.20 M | 48.61 M | 34.42 M | 21.64 M | -4.90 M |
| Income Taxes | 28.00 M | 16.78 M | 15.93 M | 11.86 M | 2.86 M |
| Current Domestic Income Tax | 600,000.00 | 488,000.00 | -306,000.00 | 211,000.00 | 63,000.00 |
| Current Foreign Income Tax | 29.70 M | 18.32 M | 14.82 M | 12.96 M | 2.59 M |
| Deferred Domestic Income Tax | 900,000.00 | 0.00 | 97,000.00 | -409,000.00 | 0.00 |
| Deferred Foreign Income Tax | -3.20 M | -2.03 M | 1.32 M | -906,000.00 | 211,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 300,000.00 | 299,000.00 | 8,000.00 | 40,000.00 | 69,000.00 |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | 64.90 M | 31.53 M | 18.48 M | 9.75 M | -7.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 64.90 M | 31.53 M | 18.48 M | 9.75 M | -7.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 64.90 M | 31.53 M | 18.48 M | 9.75 M | -7.83 M |
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