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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,219.76 | -7.18 | -0.07% |
| NASDAQ | 2,147.62 | -6.44 | -0.30% |
| S&P 500 | 1,090.54 | -2.54 | -0.23% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.04 B | 822.68 M | 613.05 M | 491.89 M | 429.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 563.68 M | 466.79 M | 324.60 M | 278.87 M | 239.42 M |
| Depreciation, Depletion and Amortization | 92.07 M | 85.61 M | 77.99 M | 72.10 M | 24.17 M |
| Gross Income | 385.10 M | 270.28 M | 210.45 M | 140.92 M | 165.54 M |
| Selling, General & Admin Expenses | 254.53 M | 231.32 M | 159.20 M | 117.47 M | 76.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 64.48 M | 66.66 M | 53.71 M | 59.12 M | — |
| Operating Income | 130.57 M | 38.96 M | 51.25 M | 23.45 M | 89.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 283,000.00 | 41,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 14.90 M | 6.58 M | 1.48 M | 1.70 M | 12.23 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 7.63 M | 50.22 M | -5.37 M | -3.86 M | -6.35 M |
| Earnings Before Interest & Taxes (EBIT) | 152.81 M | 95.72 M | 47.36 M | 21.30 M | 95.13 M |
| Interest Expenses On Debt | 8.46 M | 14.11 M | 13.43 M | 10.59 M | 4.98 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 144.35 M | 81.61 M | 33.92 M | 10.71 M | 90.16 M |
| Income Taxes | 8.82 M | 16.54 M | -5.85 M | -6.40 M | 6.75 M |
| Current Domestic Income Tax | 603,000.00 | 444,000.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 32.64 M | 20.97 M | 2.95 M | 6.80 M | — |
| Deferred Domestic Income Tax | -14.00 M | 2.01 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | -10.42 M | -6.88 M | -8.80 M | -13.20 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 9.46 M | 8.39 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -925,000.00 | -255,000.00 | 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 | 125.14 M | 56.42 M | 39.77 M | 17.10 M | 83.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 125.14 M | 56.42 M | 39.77 M | 17.10 M | 83.41 M |
| Preferred Dividend Requirements | 0.00 | 39.14 M | 50.34 M | 18.68 M | 0.00 |
| Net Income Available to Common | 125.14 M | 17.28 M | -10.57 M | -1.58 M | 83.41 M |
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