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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 | 874.92 M | 600.83 M | 372.68 M | 227.34 M | 138.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 229.06 M | 173.52 M | 114.84 M | 67.04 M | 43.85 M |
| Depreciation, Depletion and Amortization | 25.08 M | 13.03 M | 10.01 M | 6.73 M | 6.96 M |
| Gross Income | 620.78 M | 414.29 M | 247.84 M | 153.57 M | 87.99 M |
| Selling, General & Admin Expenses | 309.94 M | 207.54 M | 140.48 M | 84.80 M | 66.81 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.10 M | 18.08 M | 11.92 M | 9.73 M | 7.60 M |
| Operating Income | 310.84 M | 206.74 M | 107.36 M | 68.77 M | 21.18 M |
| Extraordinary Credit - Pretax | 11.60 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 700,000.00 |
| Non-operating Interest Income | 14.27 M | 23.30 M | 11.40 M | 5.57 M | 2.87 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 | -1.50 M | 7.19 M | 1.38 M | -517,000.00 | 942,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 335.20 M | 237.23 M | 73.82 M | 24.30 M | -9.42 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 17,000.00 | 91,000.00 | 203,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 335.20 M | 237.23 M | 120.14 M | 73.81 M | 24.20 M |
| Income Taxes | 130.89 M | 92.70 M | 48.09 M | -20.33 M | 726,000.00 |
| Current Domestic Income Tax | 150.86 M | 91.38 M | 36.45 M | -60,000.00 | 645,000.00 |
| Current Foreign Income Tax | 600,000.00 | 590,000.00 | 216,000.00 | 248,000.00 | 81,000.00 |
| Deferred Domestic Income Tax | -20.83 M | 728,000.00 | 11.43 M | -22.23 M | 0.00 |
| Deferred Foreign Income Tax | 263,000.00 | 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 | 204.32 M | 144.54 M | 72.04 M | 94.13 M | 23.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 204.32 M | 144.54 M | 72.04 M | 94.13 M | 23.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 204.32 M | 144.54 M | 72.04 M | 94.13 M | 23.48 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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