U.S. Markets open in 78 hrs, 9 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 | 423.38 M | 300.55 M | 279.32 M | 258.16 M | 233.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 121.04 M | 88.44 M | 74.02 M | 67.31 M | 60.14 M |
| Depreciation, Depletion and Amortization | 8.84 M | 5.84 M | 6.12 M | 6.13 M | 6.58 M |
| Gross Income | 293.50 M | 206.27 M | 199.18 M | 184.71 M | 167.02 M |
| Selling, General & Admin Expenses | 169.26 M | 142.82 M | 123.83 M | 118.76 M | 111.08 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.18 M | 4.69 M | 7.14 M | 15.72 M | 7.87 M |
| Operating Income | 124.24 M | 63.45 M | 75.35 M | 65.95 M | 55.94 M |
| Extraordinary Credit - Pretax | 0.00 | 19.29 M | 2.09 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.69 M | 2.80 M | 11.70 M | 48.79 M | 0.00 |
| Non-operating Interest Income | 1.46 M | 1.08 M | 1.09 M | 298,000.00 | 124,000.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 121.01 M | 81.02 M | 66.82 M | 17.46 M | 56.06 M |
| Interest Expenses On Debt | 29.93 M | 11.72 M | 13.81 M | 15.05 M | 20.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 91.08 M | 69.29 M | 53.01 M | 2.41 M | 35.63 M |
| Income Taxes | 31.39 M | 24.18 M | 16.96 M | 795,000.00 | 12.26 M |
| Current Domestic Income Tax | 18.52 M | 24.07 M | 13.07 M | 3.02 M | 4.71 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 12.86 M | 111,000.00 | 3.89 M | -2.23 M | 7.55 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| 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 | 59.69 M | 45.11 M | 36.05 M | 1.61 M | 23.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 59.69 M | 45.11 M | 36.05 M | 1.61 M | 23.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 59.69 M | 45.11 M | 36.05 M | 1.61 M | 23.37 M |
