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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.94 B | 1.13 B | 789.38 M | 547.39 M | 424.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.08 B | 620.16 M | 431.57 M | 289.79 M | 227.14 M |
| Depreciation, Depletion and Amortization | 33.42 M | 18.02 M | 12.09 M | 8.57 M | 6.87 M |
| Gross Income | 825.98 M | 488.65 M | 345.73 M | 249.03 M | 190.74 M |
| Selling, General & Admin Expenses | 432.04 M | 365.60 M | 268.56 M | 196.09 M | 155.84 M |
| Other Operating Expense | 187.64 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.01 M | 45.63 M | 18.56 M | 13.60 M | 10.24 M |
| Operating Income | 206.28 M | 123.04 M | 77.17 M | 52.94 M | 34.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.59 M | 388,000.00 | 0.00 | 0.00 | 300,000.00 |
| Non-operating Interest Income | 2.31 M | 1.75 M | 131,000.00 | 341,000.00 | 46,079.00 |
| 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 | 1.43 M | 1.63 M | 1.48 M | 628,000.00 | 455,200.00 |
| Earnings Before Interest & Taxes (EBIT) | 201.43 M | 126.03 M | 78.78 M | 53.91 M | 35.11 M |
| Interest Expenses On Debt | 37.85 M | 17.76 M | 5.96 M | 2.23 M | 1.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 163.59 M | 108.27 M | 72.82 M | 51.68 M | 33.86 M |
| Income Taxes | 63.69 M | 42.37 M | 28.43 M | 20.80 M | 13.28 M |
| Current Domestic Income Tax | 49.04 M | 37.76 M | 24.73 M | 19.08 M | 9.77 M |
| Current Foreign Income Tax | 1.11 M | 305,000.00 | 75,000.00 | 54,000.00 | 23,000.00 |
| Deferred Domestic Income Tax | 13.54 M | 4.30 M | 3.62 M | 1.67 M | 3.49 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 | 99.90 M | 65.90 M | 44.40 M | 30.89 M | 20.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 99.90 M | 65.90 M | 44.40 M | 30.89 M | 20.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 99.90 M | 65.90 M | 44.40 M | 30.89 M | 20.57 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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