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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 | 695.91 M | 604.01 M | 546.38 M | 464.63 M | 372.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 244.34 M | 206.89 M | 192.14 M | 163.99 M | 137.18 M |
| Depreciation, Depletion and Amortization | 20.61 M | 18.48 M | 15.81 M | 13.02 M | 10.50 M |
| Gross Income | 430.95 M | 378.65 M | 338.44 M | 287.63 M | 224.83 M |
| Selling, General & Admin Expenses | 334.26 M | 295.90 M | 264.78 M | 225.13 M | 181.59 M |
| Other Operating Expense | 0.00 | 0.00 | 559,000.00 | 701,000.00 | 1.18 M |
| Operating Expenses - Total | 37.39 M | 33.99 M | 30.15 M | 33.45 M | 24.32 M |
| Operating Income | 96.69 M | 82.75 M | 73.10 M | 61.80 M | 42.05 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 M | 0.00 | 30,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 856,000.00 | 1.94 M | 461,000.00 | 135,000.00 | 129,000.00 |
| 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) | 96.34 M | 84.69 M | 73.53 M | 61.93 M | 42.18 M |
| Interest Expenses On Debt | 379,000.00 | 355,000.00 | 1.37 M | 1.93 M | 1.82 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 95.97 M | 84.33 M | 72.16 M | 60.00 M | 40.36 M |
| Income Taxes | 37.56 M | 34.16 M | 28.94 M | 24.75 M | 15.88 M |
| Current Domestic Income Tax | 36.42 M | 37.04 M | 31.45 M | 11.96 M | 13.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.14 M | -2.88 M | -2.51 M | 12.79 M | 1.91 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 | 58.41 M | 50.17 M | 43.22 M | 35.25 M | 24.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 58.41 M | 50.17 M | 43.22 M | 35.25 M | 24.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 58.41 M | 50.17 M | 43.22 M | 35.25 M | 24.48 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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