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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.51 B | 1.61 B | 738.05 M | 575.04 M | 454.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.78 B | 1.18 B | 537.35 M | 424.94 M | 346.76 M |
| Depreciation, Depletion and Amortization | 59.32 M | 57.01 M | 15.72 M | 14.47 M | 12.88 M |
| Gross Income | 663.11 M | 379.14 M | 184.98 M | 135.63 M | 94.55 M |
| Selling, General & Admin Expenses | 276.98 M | 203.50 M | 82.80 M | 62.58 M | 60.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 147.57 M | 94.26 M | 30.04 M | 19.81 M | 15.00 M |
| Operating Income | 386.13 M | 175.65 M | 102.18 M | 73.05 M | 33.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 7.72 M | 571,000.00 |
| Non-operating Interest Income | 6.21 M | 3.52 M | 0.00 | 0.00 | 0.00 |
| 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 | -6.57 M | -4.89 M | -1.22 M | 731,000.00 | 2.12 M |
| Earnings Before Interest & Taxes (EBIT) | 385.77 M | 174.28 M | 100.97 M | 73.78 M | 28.28 M |
| Interest Expenses On Debt | 34.77 M | 27.72 M | 3.69 M | 4.86 M | 12.92 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 351.00 M | 146.56 M | 97.27 M | 68.92 M | 15.36 M |
| Income Taxes | 117.68 M | 10.42 M | 26.93 M | 15.36 M | 9.28 M |
| Current Domestic Income Tax | 70.30 M | 29.81 M | 14.20 M | 15.06 M | 1.56 M |
| Current Foreign Income Tax | 50.45 M | 46.16 M | 12.45 M | 10.07 M | 3.94 M |
| Deferred Domestic Income Tax | 204,000.00 | -28.96 M | 1.75 M | -9.20 M | 3.71 M |
| Deferred Foreign Income Tax | -3.27 M | -36.59 M | -1.48 M | -560,000.00 | 63,000.00 |
| 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 | 233.32 M | 136.13 M | 70.34 M | 53.56 M | 6.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 233.32 M | 136.13 M | 70.34 M | 53.56 M | 6.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 233.32 M | 136.13 M | 70.34 M | 53.56 M | 6.08 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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