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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.29 B | 1.00 B | 707.93 M | 539.54 M | 427.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 679.57 M | 529.06 M | 375.84 M | 280.23 M | 225.86 M |
| Depreciation, Depletion and Amortization | 44.86 M | 29.97 M | 24.37 M | 17.89 M | 15.95 M |
| Gross Income | 568.71 M | 442.25 M | 307.73 M | 241.42 M | 185.20 M |
| Selling, General & Admin Expenses | 330.05 M | 255.24 M | 178.57 M | 126.83 M | 102.03 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 75.46 M | 68.54 M | 44.44 M | 7.96 M | 8.12 M |
| Operating Income | 238.66 M | 187.01 M | 129.15 M | 114.59 M | 83.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 M |
| Extraordinary Charge - Pretax | 661,000.00 | 1.00 M | 23.16 M | 4.22 M | 4.67 M |
| Non-operating Interest Income | 7.45 M | 8.17 M | 2.58 M | 1.88 M | 788,000.00 |
| 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 | 1.23 M | 0.00 | 0.00 | 0.00 | -475,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 246.68 M | 194.18 M | 108.57 M | 112.25 M | 80.45 M |
| Interest Expenses On Debt | 41.05 M | 44.39 M | 29.40 M | 15.06 M | 6.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 205.63 M | 149.79 M | 79.16 M | 97.19 M | 74.06 M |
| Income Taxes | 80.20 M | 57.67 M | 37.14 M | 40.82 M | 31.18 M |
| Current Domestic Income Tax | 71.39 M | 49.60 M | 29.90 M | 31.62 M | 21.76 M |
| Current Foreign Income Tax | 11.84 M | 11.72 M | 3.38 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.03 M | -3.65 M | 4.07 M | 9.20 M | 9.42 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -216,000.00 | 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 | 125.44 M | 92.12 M | 42.02 M | 56.37 M | 42.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 125.44 M | 92.12 M | 42.02 M | 56.37 M | 42.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 125.44 M | 92.12 M | 42.02 M | 56.37 M | 42.88 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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