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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 653.08 M | 650.17 M | 525.67 M | 394.05 M | 281.41 M |
| Cost of Goods Sold (Excluding Depreciation) | 116.32 M | 125.40 M | 102.46 M | 76.57 M | 63.16 M |
| Depreciation, Depletion and Amortization | 23.62 M | 15.86 M | 11.58 M | 6.80 M | 5.36 M |
| Gross Income | 536.76 M | 407.34 M | 305.90 M | 211.45 M | 127.81 M |
| Selling, General & Admin Expenses | 396.57 M | 293.84 M | 215.76 M | 139.56 M | 101.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 |
| Operating Expenses - Total | 10.89 M | 11.57 M | 9.45 M | 6.39 M | 6.14 M |
| Operating Income | 126.25 M | 104.58 M | 113.50 M | 90.14 M | 71.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.27 M | 14.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.42 M | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 5.40 M | 18.95 M | 28.19 M | 17.43 M | 8.08 M |
| Earnings Before Interest & Taxes (EBIT) | 131.65 M | 127.69 M | 107.57 M | 79.97 M | 29.06 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 131.65 M | 118.26 M | 127.69 M | 107.57 M | 79.97 M |
| Income Taxes | 40.11 M | 43.93 M | 50.69 M | 41.56 M | 28.23 M |
| Current Domestic Income Tax | 47.54 M | 44.68 M | 45.50 M | 33.84 M | 122,000.00 |
| Current Foreign Income Tax | 2.49 M | 1.21 M | 68,000.00 | 750,000.00 | 923,000.00 |
| Deferred Domestic Income Tax | -6.11 M | 5.59 M | -4.52 M | -6.64 M | -4.94 M |
| Deferred Foreign Income Tax | 20,000.00 | -784,000.00 | 512,000.00 | 286,000.00 | 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 | 91.54 M | 74.33 M | 77.00 M | 66.00 M | 51.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 91.54 M | 77.00 M | 66.00 M | 51.73 M | 32.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 91.54 M | 77.00 M | 66.00 M | 51.73 M | 32.95 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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