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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 | 1.65 B | 1.19 B | 944.11 M | 749.42 M | 580.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.22 B | 938.43 M | 743.29 M | 627.25 M | 506.41 M |
| Depreciation, Depletion and Amortization | 14.79 M | 9.97 M | 8.74 M | 4.53 M | 3.41 M |
| Gross Income | 411.27 M | 241.42 M | 192.08 M | 117.63 M | 70.92 M |
| Selling, General & Admin Expenses | 212.54 M | 123.34 M | 100.50 M | 65.99 M | 42.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 76.13 M | 56.19 M | 42.11 M | 47.45 M | 7.34 M |
| Operating Income | 198.73 M | 118.08 M | 91.58 M | 51.64 M | 28.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 132.16 M | 11.86 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 10.23 M | 5.46 M | 4.12 M | 0.00 | 326,000.00 |
| 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 | — |
| Other Income/Expenses - Net | -370,000.00 | 23.69 M | 18.33 M | -7.94 M | 174,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 76.43 M | 135.37 M | 114.03 M | 43.70 M | 28.88 M |
| Interest Expenses On Debt | 60.59 M | 41.29 M | 35.87 M | 15.83 M | 2.44 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 15.85 M | 94.08 M | 78.16 M | 27.88 M | 26.44 M |
| Income Taxes | 12.95 M | 15.91 M | 13.99 M | 5.35 M | 4.61 M |
| Current Domestic Income Tax | 0.00 | 0.00 | — | — | — |
| Current Foreign Income Tax | 4.74 M | 3.51 M | — | — | — |
| Deferred Domestic Income Tax | -214,000.00 | -313,000.00 | — | — | — |
| Deferred Foreign Income Tax | 913,000.00 | -433,000.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 10.48 M | 1.07 M | 8.73 M | 2.26 M | 0.00 |
| Equity in Earnings | -9.00 M | 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 | -16.59 M | 77.10 M | 55.45 M | 20.27 M | 21.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -16.59 M | 77.10 M | 55.45 M | 20.27 M | 21.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -16.59 M | 77.10 M | 56.99 M | 20.27 M | 21.83 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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