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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 857.08 M | 765.39 M | 661.54 M | 574.27 M | 315.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 506.77 M | 444.43 M | 379.30 M | 348.26 M | 180.40 M |
| Depreciation, Depletion and Amortization | 26.66 M | 26.17 M | 15.53 M | 11.54 M | 8.75 M |
| Gross Income | 323.65 M | 294.79 M | 266.71 M | 214.47 M | 126.63 M |
| Selling, General & Admin Expenses | 216.65 M | 202.48 M | 178.72 M | 172.28 M | 105.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.59 M | 45.88 M | 31.08 M | 55.33 M | 17.35 M |
| Operating Income | 107.00 M | 92.31 M | 87.98 M | 53.72 M | 20.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.40 M | 0.00 | 2.00 M |
| Non-operating Interest Income | 6.82 M | 4.93 M | 639,000.00 | 0.00 | 0.00 |
| 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) | 113.82 M | 97.24 M | 53.72 M | 18.86 M | — |
| Interest Expenses On Debt | 5.46 M | 4.53 M | 2.50 M | 1.40 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 108.36 M | 92.71 M | 87.22 M | 51.23 M | 17.46 M |
| Income Taxes | 40.55 M | 33.56 M | 33.14 M | 15.53 M | 4.20 M |
| Current Domestic Income Tax | 29.95 M | 26.34 M | 25.15 M | 1.78 M | 663,000.00 |
| Current Foreign Income Tax | 8.72 M | 8.20 M | 13.29 M | 12.95 M | 3.02 M |
| Deferred Domestic Income Tax | 831,000.00 | -1.04 M | -5.29 M | 795,000.00 | 525,000.00 |
| 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 | 21.18 M | 13.23 M | 9.41 M | 7.86 M | 7.35 M |
| 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 | 88.99 M | 72.38 M | 63.49 M | 43.56 M | 20.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 88.99 M | 72.38 M | 63.49 M | 43.56 M | 20.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 91.94 M | 75.32 M | 66.47 M | 46.80 M | 20.60 M |
