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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 869.51 M | 757.76 M | 688.00 M | 617.83 M | 522.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 335.35 M | 335.21 M | 310.52 M | 280.50 M | 258.82 M |
| Depreciation, Depletion and Amortization | 23.25 M | 21.64 M | 17.82 M | 18.25 M | 21.19 M |
| Gross Income | 510.91 M | 400.91 M | 359.66 M | 319.09 M | 242.85 M |
| Selling, General & Admin Expenses | 268.88 M | 219.82 M | 193.00 M | 174.40 M | 148.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.54 M | 6.25 M | 5.24 M | 12.68 M | 0.00 |
| Operating Income | 242.03 M | 181.09 M | 166.66 M | 144.69 M | 94.52 M |
| Extraordinary Credit - Pretax | 0.00 | 430,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.22 M | 25.14 M | 0.00 |
| Non-operating Interest Income | 10.75 M | 8.10 M | 8.85 M | 3.83 M | 2.00 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 252.78 M | 189.63 M | 174.29 M | — | — |
| Interest Expenses On Debt | 8.29 M | 0.00 | 0.00 | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 244.49 M | 189.63 M | 174.29 M | 123.38 M | 96.52 M |
| Income Taxes | 92.89 M | 71.11 M | 64.58 M | 48.12 M | 37.66 M |
| Current Domestic Income Tax | 99.63 M | 73.07 M | 59.35 M | 42.83 M | 40.49 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.74 M | -1.96 M | 5.23 M | 5.29 M | -2.84 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 151.59 M | 118.52 M | 109.71 M | 75.26 M | 58.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 151.59 M | 118.52 M | 109.71 M | 75.26 M | 58.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 151.59 M | 118.52 M | 109.71 M | 75.26 M | 58.86 M |
