U.S. Markets open in 78 hrs, 17 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 | 1.00 B | 707.93 M | 539.54 M | 427.00 M | 375.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 529.06 M | 375.84 M | 280.23 M | 225.86 M | 169.35 M |
| Depreciation, Depletion and Amortization | 29.97 M | 24.37 M | 17.89 M | 15.95 M | 10.68 M |
| Gross Income | 442.25 M | 307.73 M | 241.42 M | 185.20 M | 195.66 M |
| Selling, General & Admin Expenses | 255.24 M | 178.57 M | 126.83 M | 102.03 M | 78.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 68.54 M | 44.44 M | 7.96 M | 6.33 M | 7.60 M |
| Operating Income | 187.01 M | 129.15 M | 114.59 M | 83.17 M | 116.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.67 M | 0.00 |
| Extraordinary Charge - Pretax | 1.00 M | 23.16 M | 4.22 M | 4.70 M | 3.06 M |
| Non-operating Interest Income | 8.17 M | 2.58 M | 1.88 M | 788,000.00 | 1.19 M |
| 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 | 0.00 | -475,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 194.18 M | 108.57 M | 112.25 M | 80.45 M | 115.02 M |
| Interest Expenses On Debt | 44.39 M | 29.40 M | 15.06 M | 6.40 M | 5.39 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 149.79 M | 79.16 M | 97.19 M | 74.06 M | 109.63 M |
| Income Taxes | 57.67 M | 37.14 M | 40.82 M | 31.18 M | 44.84 M |
| Current Domestic Income Tax | 49.60 M | 29.90 M | 31.62 M | 21.76 M | 39.76 M |
| Current Foreign Income Tax | 11.72 M | 3.38 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.65 M | 4.07 M | 9.20 M | 9.42 M | 5.08 M |
| Deferred Foreign Income Tax | 0.00 | -216,000.00 | 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 | — |
| Net Income Before Extra Items/Preferred Div | 92.12 M | 42.02 M | 56.37 M | 42.88 M | 64.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -5.32 M |
| Net Income Before Preferred Dividends | 92.12 M | 42.02 M | 56.37 M | 42.88 M | 59.47 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 92.12 M | 42.02 M | 56.37 M | 42.88 M | 64.79 M |
