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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 756.84 M | 662.89 M | 368.25 M | 215.61 M | 101.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 416.04 M | 376.64 M | 214.81 M | 132.20 M | 66.92 M |
| Depreciation, Depletion and Amortization | 26.75 M | 18.05 M | 15.20 M | 7.55 M | 3.33 M |
| Gross Income | 314.05 M | 268.20 M | 138.24 M | 75.86 M | 31.23 M |
| Selling, General & Admin Expenses | 93.27 M | 75.42 M | 56.61 M | 29.50 M | 14.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.48 M | 21.82 M | 11.88 M | 7.98 M | 3.62 M |
| Operating Income | 220.78 M | 192.78 M | 81.63 M | 46.36 M | 17.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.10 M | 0.00 | 2.60 M | 3.00 M | 0.00 |
| Non-operating Interest Income | 12.39 M | 6.69 M | 434,000.00 | 476,000.00 | 136,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -325,000.00 | -799,000.00 | 420,000.00 | 1.75 M | 185,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 230.75 M | 198.66 M | 79.88 M | 45.58 M | 17.32 M |
| Interest Expenses On Debt | 4.20 M | 4.10 M | 6.65 M | 1.66 M | 32,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 226.54 M | 194.56 M | 73.23 M | 43.92 M | 17.29 M |
| Income Taxes | 82.28 M | 66.16 M | 26.45 M | 16.35 M | 6.05 M |
| Current Domestic Income Tax | 79.41 M | 66.86 M | 28.24 M | 16.56 M | 4.94 M |
| Current Foreign Income Tax | 4.90 M | 4.71 M | 1.84 M | 0.00 | — |
| Deferred Domestic Income Tax | -984,000.00 | -6.46 M | -4.76 M | -216,000.00 | 1.12 M |
| Deferred Foreign Income Tax | -1.04 M | 1.04 M | 1.13 M | 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 | 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 | 144.26 M | 128.40 M | 46.78 M | 27.57 M | 11.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 144.26 M | 128.40 M | 46.78 M | 27.57 M | 11.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 144.26 M | 128.40 M | 46.78 M | 27.57 M | 11.24 M |
