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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,795.65 | -529.73 | -5.13% |
| NASDAQ | 1,826.68 | -120.71 | -6.20% |
| S&P 500 | 1,035.93 | -63.30 | -5.76% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 575.52 M | 475.80 M | 387.35 M | 312.64 M | 251.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 160.58 M | 124.24 M | 97.10 M | 73.48 M | 59.53 M |
| Depreciation, Depletion and Amortization | 30.65 M | 28.56 M | 24.26 M | 18.32 M | 14.66 M |
| Gross Income | 384.28 M | 323.00 M | 266.00 M | 220.84 M | 177.72 M |
| Selling, General & Admin Expenses | 167.91 M | 144.71 M | 111.82 M | 89.28 M | 79.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 183.89 M | 155.09 M | 121.29 M | 109.02 M | 88.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 837,000.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 5.16 M | 7.78 M | 4.74 M | 1.14 M | 1.77 M |
| Earnings Before Interest & Taxes (EBIT) | 189.05 M | 162.88 M | 126.03 M | 110.16 M | 89.38 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 | 189.05 M | 162.88 M | 126.03 M | 110.16 M | 89.38 M |
| Income Taxes | 64.03 M | 53.31 M | 43.12 M | 38.40 M | 31.36 M |
| Current Domestic Income Tax | 54.14 M | 39.58 M | 37.06 M | 32.05 M | 26.12 M |
| Current Foreign Income Tax | 5.52 M | 4.04 M | 2.18 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.86 M | 858,000.00 | -180,000.00 | -693,000.00 | 1.46 M |
| Deferred Foreign Income Tax | -1.49 M | -1.37 M | -659,000.00 | 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 | 125.02 M | 109.57 M | 82.92 M | 71.76 M | 58.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 125.02 M | 109.57 M | 82.92 M | 71.76 M | 58.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 125.02 M | 109.57 M | 82.92 M | 71.76 M | 58.02 M |
