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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.65 B | 2.01 B | 1.39 B | 1.17 B | 941.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 530.41 M | 407.98 M | 902.71 M | 761.42 M | 612.35 M |
| Depreciation, Depletion and Amortization | 55.58 M | 48.96 M | 33.84 M | 33.38 M | 36.94 M |
| Gross Income | 2.07 B | 1.56 B | 454.05 M | 372.15 M | 292.60 M |
| Selling, General & Admin Expenses | 1.72 B | 1.31 B | 320.93 M | 279.99 M | 234.00 M |
| Other Operating Expense | 0.00 | -744,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 328.84 M | 229.82 M | 129.13 M | 82.87 M | 40.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.24 M | 4.63 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.38 M | 16.44 M | 8.99 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 6.54 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 348.45 M | 244.08 M | 131.75 M | 77.96 M | 54.24 M |
| Interest Expenses On Debt | 13.06 M | 14.25 M | 4.00 M | 9.29 M | 17.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 335.38 M | 229.82 M | 127.75 M | 68.67 M | 36.37 M |
| Income Taxes | 87.60 M | 63.82 M | 36.24 M | 21.87 M | 8.26 M |
| Current Domestic Income Tax | 7.41 M | 28.00 M | 3.37 M | 2.28 M | 3.92 M |
| Current Foreign Income Tax | 108.18 M | 41.74 M | 32.10 M | 22.34 M | 14.65 M |
| Deferred Domestic Income Tax | -5.54 M | 1.20 M | 1.25 M | 2.64 M | -3.71 M |
| Deferred Foreign Income Tax | -22.45 M | -7.12 M | -481,000.00 | -5.39 M | -6.60 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.17 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 12.22 M | 9.22 M | 12.16 M | 17.45 M | 7.95 M |
| After Tax Income Expense | -1.34 M | -1.06 M | 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 | 256.49 M | 174.16 M | 103.67 M | 64.24 M | 36.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.18 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 256.49 M | 175.34 M | 103.67 M | 64.24 M | 36.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 256.49 M | 174.16 M | 103.29 M | 64.24 M | 36.06 M |
