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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 582.35 M | 507.92 M | 392.19 M | 269.65 M | 215.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 338.40 M | 301.80 M | 223.76 M | 149.93 M | 122.36 M |
| Depreciation, Depletion and Amortization | 15.05 M | 12.17 M | 10.56 M | 7.41 M | 6.78 M |
| Gross Income | 228.90 M | 193.96 M | 157.86 M | 112.31 M | 86.61 M |
| Selling, General & Admin Expenses | 123.11 M | 107.94 M | 90.99 M | 67.61 M | 52.73 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 47,000.00 | 0.00 |
| Operating Expenses - Total | 15.18 M | 22.19 M | 16.25 M | 11.27 M | 6.75 M |
| Operating Income | 105.79 M | 86.01 M | 66.87 M | 44.72 M | 33.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 69,000.00 | 1.26 M |
| Non-operating Interest Income | 95,000.00 | 639,000.00 | 252,000.00 | 26,000.00 | 93,000.00 |
| 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 | -637,000.00 | 0.00 | 0.00 | 276,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 105.15 M | 86.11 M | 67.51 M | 45.18 M | 37.64 M |
| Interest Expenses On Debt | 2.31 M | 3.29 M | 3.52 M | 1.14 M | 1.09 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 102.84 M | 82.82 M | 63.98 M | 44.04 M | 36.56 M |
| Income Taxes | 35.45 M | 27.53 M | 20.90 M | 16.10 M | 10.95 M |
| Current Domestic Income Tax | 31.34 M | 24.43 M | 18.08 M | 13.01 M | 6.82 M |
| Current Foreign Income Tax | 490,000.00 | 277,000.00 | 262,000.00 | 56,000.00 | 0.00 |
| Deferred Domestic Income Tax | 3.62 M | 2.82 M | 2.56 M | 3.03 M | 4.12 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 18.88 M | 16.28 M | 11.20 M | 5.13 M | 4.98 M |
| 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 | 48.51 M | 39.00 M | 31.89 M | 22.81 M | 20.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 48.51 M | 39.00 M | 31.89 M | 22.81 M | 20.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 48.51 M | 39.00 M | 31.89 M | 22.81 M | 20.63 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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