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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 | 1.71 B | 1.65 B | 1.40 B | 1.07 B | 768.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 653.29 M | 671.85 M | 542.88 M | 408.30 M | 295.51 M |
| Depreciation, Depletion and Amortization | 91.98 M | 69.40 M | 48.85 M | 36.09 M | 23.10 M |
| Gross Income | 969.06 M | 905.23 M | 812.84 M | 622.49 M | 449.89 M |
| Selling, General & Admin Expenses | 847.60 M | 646.82 M | 514.53 M | 394.02 M | 286.22 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 76.50 M | 72.37 M | 52.41 M | 44.39 M | 31.50 M |
| Operating Income | 121.46 M | 258.40 M | 298.31 M | 228.48 M | 163.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7.35 M | 0.00 | 4.10 M | 2.90 M |
| Non-operating Interest Income | 10.87 M | 10.63 M | 8.24 M | 2.33 M | 888,000.00 |
| 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 | 6.83 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 139.16 M | 261.68 M | 306.55 M | 226.70 M | 161.66 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 139.16 M | 261.68 M | 306.55 M | 226.70 M | 161.66 M |
| Income Taxes | 48.01 M | 95.04 M | 112.57 M | 85.50 M | 61.43 M |
| Current Domestic Income Tax | 57.50 M | 117.37 M | 120.98 M | 88.48 M | 60.10 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -9.49 M | -22.32 M | -8.41 M | -2.99 M | 1.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -2.27 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 88.88 M | 166.64 M | 193.98 M | 141.21 M | 100.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 88.88 M | 166.64 M | 193.98 M | 141.21 M | 100.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 88.88 M | 166.64 M | 193.98 M | 141.21 M | 100.23 M |
