U.S. Markets open in 78 hrs, 18 mins
| 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 | 1.52 B | 1.38 B | 1.16 B | 926.36 M | 809.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 127.29 M | 165.72 M | 140.63 M | 105.55 M | 94.52 M |
| Depreciation, Depletion and Amortization | 152.82 M | 125.25 M | 114.06 M | 90.80 M | 69.33 M |
| Gross Income | 1.24 B | 1.09 B | 906.10 M | 730.01 M | 645.30 M |
| Selling, General & Admin Expenses | 1.04 B | 920.90 M | 759.28 M | 615.20 M | 567.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.24 M | 29.74 M | 20.08 M | 6.63 M | 10.10 M |
| Operating Income | 204.08 M | 166.17 M | 146.82 M | 114.81 M | 78.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 6.38 M | 3.35 M | 0.00 |
| Non-operating Interest Income | 13.21 M | 11.88 M | 3.87 M | 3.02 M | 1.22 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.38 M | 2.07 M | 666,000.00 | 2.61 M | 142,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 215.90 M | 180.12 M | 144.97 M | 117.09 M | 79.46 M |
| Interest Expenses On Debt | 11.94 M | 12.57 M | 9.73 M | 9.17 M | 8.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 203.97 M | 167.54 M | 135.24 M | 107.92 M | 71.22 M |
| Income Taxes | 76.84 M | 57.65 M | 48.99 M | 43.27 M | 28.43 M |
| Current Domestic Income Tax | 70.30 M | 51.99 M | 55.05 M | 44.28 M | 8.23 M |
| Current Foreign Income Tax | 24.63 M | -2.99 M | 819,000.00 | -1.30 M | -4.48 M |
| Deferred Domestic Income Tax | -3.09 M | 5.16 M | -5.35 M | 1.89 M | 25.22 M |
| Deferred Foreign Income Tax | -15.00 M | 3.49 M | -1.53 M | -1.59 M | -529,000.00 |
| 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 | 127.12 M | 109.89 M | 86.25 M | 64.65 M | 42.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 127.12 M | 109.89 M | 86.25 M | 64.65 M | 42.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 127.12 M | 109.89 M | 86.25 M | 64.65 M | 42.79 M |
