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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.17 B | 1.55 B | 1.30 B | 734.04 M | 597.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.71 B | 1.23 B | 1.01 B | 569.34 M | 463.38 M |
| Depreciation, Depletion and Amortization | 28.55 M | 16.22 M | 10.15 M | 6.99 M | 3.21 M |
| Gross Income | 436.86 M | 308.61 M | 278.36 M | 157.71 M | 131.38 M |
| Selling, General & Admin Expenses | 246.29 M | 186.15 M | 156.94 M | 101.19 M | 93.07 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 | 190.56 M | 122.46 M | 121.42 M | 56.52 M | 38.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.54 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 15.03 M | 23.94 M | 11.92 M | 3.34 M | 1.45 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 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 205.59 M | 141.86 M | 133.34 M | 59.86 M | 39.76 M |
| Interest Expenses On Debt | 19.12 M | 7.47 M | 8.70 M | 14.47 M | 214,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 186.46 M | 134.40 M | 124.64 M | 45.39 M | 39.55 M |
| Income Taxes | 67.51 M | 48.30 M | 43.81 M | 17.14 M | 9.19 M |
| Current Domestic Income Tax | 69.12 M | 50.85 M | 43.02 M | 18.20 M | 7.03 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.61 M | -2.55 M | 796,000.00 | -1.06 M | 2.16 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 303,000.00 | 1.98 M | 6.27 M |
| Equity in Earnings | 0.00 | 357,000.00 | 309,000.00 | 282,000.00 | 234,000.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 118.95 M | 86.46 M | 80.84 M | 26.55 M | 24.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 118.95 M | 86.46 M | 80.84 M | 26.55 M | 24.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 2.02 M | 15.61 M | 0.00 |
| Net Income Available to Common | 118.95 M | 86.46 M | 78.82 M | 10.94 M | 24.32 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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