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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 | 680.20 M | 756.84 M | 662.89 M | 368.25 M | 215.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 378.22 M | 416.04 M | 376.64 M | 214.81 M | 132.20 M |
| Depreciation, Depletion and Amortization | 36.67 M | 26.75 M | 18.05 M | 15.20 M | 7.55 M |
| Gross Income | 265.31 M | 314.05 M | 268.20 M | 138.24 M | 75.86 M |
| Selling, General & Admin Expenses | 89.90 M | 93.27 M | 75.42 M | 56.61 M | 29.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.00 M | 22.48 M | 21.82 M | 11.88 M | 7.98 M |
| Operating Income | 175.41 M | 220.78 M | 192.78 M | 81.63 M | 46.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.72 M | 2.10 M | 0.00 | 2.60 M | 3.00 M |
| Non-operating Interest Income | 7.55 M | 12.39 M | 6.69 M | 434,000.00 | 476,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 1.54 M | -325,000.00 | -799,000.00 | 420,000.00 | 1.75 M |
| Earnings Before Interest & Taxes (EBIT) | 168.78 M | 230.75 M | 198.66 M | 79.88 M | 45.58 M |
| Interest Expenses On Debt | 4.16 M | 4.20 M | 4.10 M | 6.65 M | 1.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 164.62 M | 226.54 M | 194.56 M | 73.23 M | 43.92 M |
| Income Taxes | 57.88 M | 82.28 M | 66.16 M | 26.45 M | 16.35 M |
| Current Domestic Income Tax | 59.30 M | 79.41 M | 66.86 M | 28.24 M | 16.56 M |
| Current Foreign Income Tax | 229,000.00 | 4.90 M | 4.71 M | 1.84 M | 0.00 |
| Deferred Domestic Income Tax | -1.59 M | -984,000.00 | -6.46 M | -4.76 M | -216,000.00 |
| Deferred Foreign Income Tax | -67,000.00 | -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 | 106.75 M | 144.26 M | 128.40 M | 46.78 M | 27.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 106.75 M | 144.26 M | 128.40 M | 46.78 M | 27.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 106.75 M | 144.26 M | 128.40 M | 46.78 M | 27.57 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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