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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 865.25 M | 630.72 M | 455.60 M | 346.20 M | 296.92 M |
| Cost of Goods Sold (Excluding Depreciation) | 489.24 M | 354.48 M | 256.26 M | 206.15 M | 162.56 M |
| Depreciation, Depletion and Amortization | 27.73 M | 19.01 M | 14.95 M | 13.88 M | 11.17 M |
| Gross Income | 348.28 M | 257.24 M | 184.39 M | 126.18 M | 123.19 M |
| Selling, General & Admin Expenses | 251.16 M | 181.73 M | 135.03 M | 105.67 M | 91.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 46.95 M | 30.19 M | 26.35 M | 20.23 M | 18.48 M |
| Operating Income | 97.12 M | 75.51 M | 49.35 M | 20.50 M | 31.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.88 M | 4.14 M | 3.77 M | 2.22 M | 490,000.47 |
| Reserves Inc (Dec) | -126,000.20 | 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 | 2.26 M | -6.27 M | -1.54 M | -699,426.47 | 2.45 M |
| Earnings Before Interest & Taxes (EBIT) | 102.39 M | 73.38 M | 51.58 M | 22.02 M | 34.87 M |
| Interest Expenses On Debt | 4.11 M | 1.40 M | 125,000.64 | 37,714.17 | 202,000.19 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 98.28 M | 71.98 M | 51.46 M | 21.98 M | 34.67 M |
| Income Taxes | 19.97 M | 15.83 M | 12.92 M | 9.25 M | 8.93 M |
| Current Domestic Income Tax | 6.51 M | 4.07 M | 4.29 M | 687,426.51 | 1.37 M |
| Current Foreign Income Tax | 10.70 M | 13.08 M | 13.24 M | 7.27 M | 6.55 M |
| Deferred Domestic Income Tax | 569,000.88 | -908,003.41 | -330,001.70 | 10,285.68 | 0.00 |
| Deferred Foreign Income Tax | 2.20 M | -415,001.56 | -4.28 M | 1.28 M | 1.02 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 193,000.30 | 187,000.70 | 228,001.17 | 17,142.81 | 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 | 78.12 M | 55.96 M | 38.30 M | 12.72 M | 25.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 78.12 M | 55.96 M | 38.30 M | 12.72 M | 25.74 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 78.12 M | 55.96 M | 38.30 M | 12.72 M | 25.74 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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