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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 | 455.70 M | 391.26 M | 324.60 M | 267.43 M | 219.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 77.96 M | 62.36 M | 54.44 M | 42.03 M | 34.90 M |
| Depreciation, Depletion and Amortization | 14.32 M | 14.74 M | 13.71 M | 10.34 M | 11.75 M |
| Gross Income | 363.42 M | 314.15 M | 256.45 M | 215.06 M | 173.04 M |
| Selling, General & Admin Expenses | 287.27 M | 263.74 M | 222.04 M | 181.94 M | 166.98 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 54.07 M | 43.39 M | 45.26 M | 36.14 M | 35.87 M |
| Operating Income | 76.15 M | 50.42 M | 34.41 M | 33.12 M | 6.06 M |
| Extraordinary Credit - Pretax | 11.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.41 M | 3.01 M | 4.55 M | 3.68 M | 113.14 M |
| Non-operating Interest Income | 14.09 M | 21.82 M | 18.19 M | 7.26 M | 4.50 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 | 866,000.00 | 613,000.00 | -583,000.00 | -712,000.00 | -554,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 99.19 M | 69.84 M | 47.46 M | -103.13 M | 9.48 M |
| Interest Expenses On Debt | 7.22 M | 7.20 M | 5.78 M | 54,000.00 | 44,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 91.97 M | 62.64 M | 41.68 M | 35.98 M | -103.18 M |
| Income Taxes | 35.99 M | 8.02 M | 5.48 M | 2.17 M | 1.22 M |
| Current Domestic Income Tax | 30.54 M | 24.50 M | 923,000.00 | 800,000.00 | 361,000.00 |
| Current Foreign Income Tax | 12.53 M | 2.69 M | 3.56 M | 1.37 M | 859,000.00 |
| Deferred Domestic Income Tax | -5.70 M | -19.17 M | 993,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.38 M | 0.00 | 0.00 | 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 | 55.98 M | 54.62 M | 36.21 M | 33.80 M | -104.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 55.98 M | 54.62 M | 36.21 M | 33.80 M | -104.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.33 M | 59.02 M | 36.21 M | 33.80 M | -104.40 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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