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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 654.60 M | 550.46 M | 419.30 M | 277.94 M | 229.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 232.99 M | 195.91 M | 147.61 M | 94.08 M | 82.48 M |
| Depreciation, Depletion and Amortization | 30.72 M | 25.63 M | 19.02 M | 11.31 M | 9.09 M |
| Gross Income | 390.89 M | 328.92 M | 252.67 M | 172.54 M | 138.26 M |
| Selling, General & Admin Expenses | 316.25 M | 251.24 M | 175.19 M | 108.33 M | 113.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.70 M | 28.70 M | 21.69 M | 12.83 M | 8.84 M |
| Operating Income | 74.64 M | 77.68 M | 77.47 M | 64.21 M | 24.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.23 M | 10.39 M | 18.73 M | 8.10 M | 0.00 |
| Non-operating Interest Income | 2.11 M | 3.55 M | 2.19 M | 3.90 M | 4.03 M |
| Reserves Inc (Dec) | 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 | -905,000.00 | 2.97 M | -2.01 M | -739,000.00 | 2.67 M |
| Earnings Before Interest & Taxes (EBIT) | 48.62 M | 73.81 M | 58.93 M | 59.27 M | 31.48 M |
| Interest Expenses On Debt | 17.61 M | 13.75 M | 10.62 M | 4.16 M | 3.48 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 31.01 M | 60.06 M | 48.31 M | 55.10 M | 28.01 M |
| Income Taxes | -3.93 M | 26.59 M | 18.90 M | 17.91 M | 10.81 M |
| Current Domestic Income Tax | 18.60 M | 29.77 M | 8.79 M | 4.58 M | 3.57 M |
| Current Foreign Income Tax | 5.75 M | 9.54 M | 6.88 M | 3.43 M | 1.14 M |
| Deferred Domestic Income Tax | -16.78 M | -7.48 M | 1.79 M | 13.30 M | 5.86 M |
| Deferred Foreign Income Tax | -11.50 M | -5.24 M | 1.44 M | -3.40 M | 246,000.00 |
| 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 | 34.93 M | 33.47 M | 29.41 M | 37.19 M | 17.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 34.93 M | 33.47 M | 29.41 M | 37.19 M | 17.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 34.93 M | 33.48 M | 31.66 M | 37.19 M | 17.20 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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