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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 | 415.40 M | 318.30 M | 273.36 M | 207.17 M | 168.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 28.04 M | 21.65 M | 17.19 M | 10.84 M | 11.35 M |
| Depreciation, Depletion and Amortization | 31.77 M | 21.15 M | 16.74 M | 12.85 M | 12.41 M |
| Gross Income | 355.59 M | 275.50 M | 239.44 M | 183.47 M | 144.58 M |
| Selling, General & Admin Expenses | 212.34 M | 166.99 M | 139.91 M | 107.56 M | 89.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 86.21 M | 38.94 M | 39.55 M | 35.58 M | 30.04 M |
| Operating Income | 143.26 M | 108.51 M | 99.53 M | 75.91 M | 54.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.16 M | 0.00 |
| Extraordinary Charge - Pretax | 38.09 M | 11.22 M | 6.42 M | 1.70 M | 0.00 |
| Non-operating Interest Income | 135,000.00 | 101,000.00 | 437,000.00 | 11,000.00 | 83.00 |
| 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 | -112,000.00 | 107,000.00 | 66,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 105.19 M | 97.49 M | 93.61 M | 77.38 M | 54.87 M |
| Interest Expenses On Debt | 48.15 M | 24.91 M | 23.68 M | 23.18 M | 20.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 57.04 M | 72.59 M | 69.93 M | 54.21 M | 34.43 M |
| Income Taxes | 28.00 M | 28.41 M | 27.15 M | 20.22 M | 13.77 M |
| Current Domestic Income Tax | 210,000.00 | 413,000.00 | 488,000.00 | 123,000.00 | 23,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 29.21 M | 28.82 M | 26.37 M | 20.10 M | 13.75 M |
| Deferred Foreign Income Tax | -1.42 M | -826,000.00 | 295,000.00 | 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 | 29.04 M | 44.18 M | 42.78 M | 33.99 M | 20.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.04 M | 44.18 M | 42.78 M | 33.99 M | 20.66 M |
| Preferred Dividend Requirements | 2.74 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.04 M | 44.18 M | 42.78 M | 33.99 M | 20.66 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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