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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 741.19 M | 597.19 M | 605.49 M | 492.17 M | 356.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 511.42 M | 416.30 M | 437.29 M | 367.45 M | 282.37 M |
| Depreciation, Depletion and Amortization | 15.70 M | 14.52 M | 11.95 M | 11.38 M | 11.82 M |
| Gross Income | 214.07 M | 166.37 M | 156.25 M | 113.34 M | 62.08 M |
| Selling, General & Admin Expenses | 71.97 M | 59.03 M | 52.99 M | 44.14 M | 39.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 16.00 M | 10.21 M | 19.64 M | 12.87 M | 11.97 M |
| Operating Income | 142.10 M | 107.33 M | 103.26 M | 69.21 M | 22.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.74 M | 3.75 M | 1.89 M | 563,000.00 | 147,000.00 |
| 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 | -1.23 M | 1.93 M | -259,000.00 | -335,000.00 | -17,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 136.60 M | 113.01 M | 104.89 M | 69.43 M | 22.84 M |
| Interest Expenses On Debt | 193,000.00 | 285,000.00 | 160,000.00 | 159,000.00 | 139,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 136.41 M | 112.73 M | 104.73 M | 69.28 M | 22.70 M |
| Income Taxes | 48.39 M | 38.52 M | 31.74 M | 24.73 M | 8.29 M |
| Current Domestic Income Tax | 42.49 M | 24.30 M | 32.46 M | 23.97 M | 8.41 M |
| Current Foreign Income Tax | 5.51 M | 5.76 M | 3.92 M | 2.78 M | 0.00 |
| Deferred Domestic Income Tax | -823,000.00 | 8.02 M | -4.39 M | -1.65 M | -123,000.00 |
| Deferred Foreign Income Tax | 1.21 M | 439,000.00 | -262,000.00 | -371,000.00 | 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 | 214,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 88.24 M | 74.21 M | 72.99 M | 44.54 M | 14.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 88.24 M | 74.21 M | 72.99 M | 44.54 M | 14.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 88.24 M | 74.21 M | 72.99 M | 44.54 M | 14.42 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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