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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 430.96 M | 369.89 M | 310.70 M | 278.47 M | 178.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 63.20 M | 120.24 M | 111.93 M | 102.55 M | 78.50 M |
| Depreciation, Depletion and Amortization | 33.47 M | 27.83 M | 29.66 M | 32.08 M | 22.84 M |
| Gross Income | 334.29 M | 221.82 M | 169.12 M | 143.84 M | 77.10 M |
| Selling, General & Admin Expenses | 198.50 M | 92.48 M | 85.82 M | 70.22 M | 47.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.86 M | 10.26 M | 6.81 M | 17.18 M | — |
| Operating Income | 135.79 M | 129.34 M | 83.30 M | 73.62 M | 30.00 M |
| Extraordinary Credit - Pretax | 0.00 | — | — | — | — |
| Extraordinary Charge - Pretax | 3.00 M | — | — | — | — |
| Non-operating Interest Income | 8.14 M | 13.14 M | 15.48 M | 8.74 M | 1.25 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -4.36 M | 390,000.00 | 1.04 M | 398,000.00 | -13,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 136.58 M | 142.88 M | 99.82 M | 82.76 M | 31.24 M |
| Interest Expenses On Debt | 26.93 M | 9.59 M | 352,000.00 | 1.86 M | 624,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 109.64 M | 133.29 M | 99.47 M | 80.90 M | 30.62 M |
| Income Taxes | 41.38 M | 52.18 M | 36.10 M | 30.45 M | 9.71 M |
| Current Domestic Income Tax | 43.98 M | 70.49 M | 39.05 M | 48.17 M | 8.79 M |
| Current Foreign Income Tax | 4.57 M | 4.26 M | 2.69 M | 3.95 M | 1.95 M |
| Deferred Domestic Income Tax | -5.87 M | -21.49 M | -5.13 M | -20.84 M | -1.12 M |
| Deferred Foreign Income Tax | -1.31 M | -1.08 M | -510,000.00 | -831,000.00 | 90,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | — | — | — |
| Equity in Earnings | 0.00 | 0.00 | — | — | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 3.79 M | -54,000.00 | — |
| Net Income Before Extra Items/Preferred Div | 68.27 M | 81.11 M | 63.37 M | 54.24 M | 20.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 8.07 M | 313,000.00 | — |
| Net Income Before Preferred Dividends | 68.27 M | 81.11 M | 71.44 M | 54.55 M | 20.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.27 M | 81.11 M | 63.37 M | 50.45 M | 20.85 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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