U.S. Markets open in 78 hrs, 21 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 | 3.89 B | 3.11 B | 2.62 B | 2.11 B | 1.47 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.66 B | 2.16 B | 1.84 B | 1.49 B | 1.05 B |
| Depreciation, Depletion and Amortization | 75.05 M | 54.93 M | 49.86 M | 37.62 M | 17.55 M |
| Gross Income | 1.16 B | 896.70 M | 737.64 M | 586.53 M | 407.74 M |
| Selling, General & Admin Expenses | 870.42 M | 682.62 M | 556.32 M | 443.78 M | 314.88 M |
| Other Operating Expense | 18.83 M | 16.36 M | 10.78 M | 11.54 M | 6.53 M |
| Operating Expenses - Total | 154.32 M | 137.38 M | 99.66 M | 100.22 M | 43.75 M |
| Operating Income | 268.82 M | 197.71 M | 170.54 M | 131.20 M | 86.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 37.79 M | 20.34 M | 0.00 |
| Non-operating Interest Income | 1.57 M | 811,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.84 M | 11.98 M | 3.54 M |
| Earnings Before Interest & Taxes (EBIT) | 270.38 M | 198.52 M | 134.59 M | 122.85 M | 89.86 M |
| Interest Expenses On Debt | 12.86 M | 10.84 M | 12.96 M | 8.01 M | 1.83 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 257.53 M | 187.68 M | 121.63 M | 114.84 M | 88.03 M |
| Income Taxes | 102.49 M | 75.07 M | 48.65 M | 45.94 M | 35.21 M |
| Current Domestic Income Tax | 135.19 M | 73.82 M | 49.26 M | 29.92 M | 25.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -32.70 M | 1.25 M | -602,000.00 | 16.01 M | 9.97 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 155.04 M | 112.61 M | 72.98 M | 68.90 M | 52.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 155.04 M | 112.61 M | 72.98 M | 68.90 M | 52.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 155.04 M | 112.61 M | 72.98 M | 68.90 M | 52.82 M |
