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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.04 B | 938.45 M | 802.26 M | 661.45 M | 495.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 664.57 M | 612.35 M | 542.28 M | 457.57 M | 341.62 M |
| Depreciation, Depletion and Amortization | 14.49 M | 11.55 M | 8.28 M | 5.22 M | 4.37 M |
| Gross Income | 357.86 M | 314.55 M | 251.71 M | 198.66 M | 149.60 M |
| Selling, General & Admin Expenses | 286.37 M | 257.19 M | 211.84 M | 183.78 M | 142.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.62 M | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 71.49 M | 57.36 M | 39.86 M | 14.88 M | 6.68 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 882,000.00 | 1.48 M | 0.00 |
| Non-operating Interest Income | 178,000.00 | 174,000.00 | 199,000.00 | 98,000.00 | 84,000.00 |
| 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 | 3,000.00 | 100,000.00 | 40,000.00 | -196,000.00 | 405,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.67 M | 57.63 M | 39.22 M | 13.30 M | 7.17 M |
| Interest Expenses On Debt | 5.22 M | 4.63 M | 2.06 M | 1.83 M | 1.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 66.45 M | 53.01 M | 37.17 M | 11.47 M | 5.47 M |
| Income Taxes | 26.08 M | 20.49 M | 14.84 M | -13.54 M | 350,000.00 |
| Current Domestic Income Tax | 19.90 M | 1.88 M | -100,000.00 | -748,000.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 6.18 M | 19.49 M | 14.94 M | 6.46 M | — |
| Deferred Foreign Income Tax | 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 | 40.37 M | 32.52 M | 22.32 M | 25.01 M | 5.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 40.37 M | 32.52 M | 22.32 M | 25.01 M | 5.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 40.37 M | 32.52 M | 22.32 M | 25.01 M | 5.12 M |
