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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 | 689.44 M | 448.93 M | 304.42 M | 264.76 M | 214.79 M |
| Cost of Goods Sold (Excluding Depreciation) | 378.12 M | 237.94 M | 160.14 M | 150.74 M | 122.57 M |
| Depreciation, Depletion and Amortization | 6.01 M | 3.52 M | 3.08 M | 2.50 M | 1.79 M |
| Gross Income | 305.32 M | 207.47 M | 141.20 M | 111.52 M | 90.43 M |
| Selling, General & Admin Expenses | 152.57 M | 101.92 M | 73.99 M | 59.25 M | 47.97 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 12.68 M | 5.46 M | 2.09 M | 2.64 M | 4.34 M |
| Operating Income | 152.74 M | 105.55 M | 67.21 M | 52.27 M | 42.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 35.82 M | 0.00 | 15.30 M | 0.00 | 0.00 |
| Non-operating Interest Income | 3.33 M | 4.86 M | 2.43 M | 295,000.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 251,000.00 | 399,000.00 | 0.00 | 0.00 | -3,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 120.64 M | 110.81 M | 54.34 M | 52.56 M | 42.46 M |
| Interest Expenses On Debt | 142,000.00 | 768,000.00 | 61,000.00 | 320,000.00 | 2.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 120.50 M | 110.04 M | 54.28 M | 52.24 M | 40.22 M |
| Income Taxes | 46.63 M | 43.60 M | 22.76 M | 20.40 M | 14.68 M |
| Current Domestic Income Tax | 67.93 M | 45.70 M | 25.85 M | 22.48 M | 12.00 M |
| Current Foreign Income Tax | 825,000.00 | 1.84 M | 10,000.00 | -1.10 M | 1.74 M |
| Deferred Domestic Income Tax | -21.90 M | -3.32 M | -3.11 M | -1.18 M | 922,000.00 |
| Deferred Foreign Income Tax | -228,000.00 | -608,000.00 | 7,000.00 | 203,000.00 | 14,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -77,000.00 | 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 | 73.95 M | 66.44 M | 31.52 M | 31.84 M | 25.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 73.95 M | 66.44 M | 31.52 M | 31.84 M | 25.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 73.95 M | 66.44 M | 31.52 M | 31.84 M | 25.54 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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