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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.33 B | 1.09 B | 822.93 M | 627.70 M | 470.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 782.95 M | 635.81 M | 258.00 M | 202.29 M | 154.15 M |
| Depreciation, Depletion and Amortization | 52.77 M | 43.60 M | 34.25 M | 28.03 M | 21.80 M |
| Gross Income | 496.25 M | 406.38 M | 530.68 M | 397.38 M | 294.77 M |
| Selling, General & Admin Expenses | 187.23 M | 75.04 M | 296.42 M | 230.68 M | 184.33 M |
| Other Operating Expense | 175.64 M | 216.99 M | 168.33 M | 132.58 M | 102.66 M |
| Operating Expenses - Total | 21.50 M | 12.45 M | 11.32 M | 17.50 M | 13.43 M |
| Operating Income | 133.38 M | 114.35 M | 65.93 M | 34.11 M | 7.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 822,000.00 | 187,000.00 | 693,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.47 M | 6.12 M | 6.57 M | 36,000.00 | 211,000.00 |
| 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 | -8.52 M | -5.98 M | -3.29 M | -3.12 M | -1.68 M |
| Earnings Before Interest & Taxes (EBIT) | 127.51 M | 114.30 M | 68.53 M | 31.03 M | 6.32 M |
| Interest Expenses On Debt | 302,000.00 | 296,000.00 | 271,000.00 | 790,000.00 | 191,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 127.21 M | 114.00 M | 68.26 M | 30.24 M | 6.13 M |
| Income Taxes | 49.00 M | 43.44 M | 26.83 M | -7.46 M | 0.00 |
| Current Domestic Income Tax | 35.80 M | 46.46 M | 28.69 M | 0.00 | 0.00 |
| Current Foreign Income Tax | -53,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 13.20 M | -3.54 M | -1.86 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -36,000.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 78.20 M | 70.56 M | 41.42 M | 37.70 M | 6.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 78.20 M | 70.56 M | 41.42 M | 37.70 M | 6.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 78.20 M | 70.56 M | 41.42 M | 37.70 M | 6.13 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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