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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 | 445.63 M | 291.93 M | 271.97 M | 197.08 M | 109.15 M |
| Cost of Goods Sold (Excluding Depreciation) | 67.70 M | 41.73 M | 37.52 M | 27.69 M | 18.06 M |
| Depreciation, Depletion and Amortization | 13.14 M | 13.07 M | 10.39 M | 5.95 M | 4.14 M |
| Gross Income | 364.78 M | 237.13 M | 224.06 M | 163.44 M | 86.95 M |
| Selling, General & Admin Expenses | 88.19 M | 78.12 M | 63.23 M | 44.04 M | 34.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 M |
| Operating Expenses - Total | 9.07 M | 4.09 M | 4.01 M | 2.57 M | 2.41 M |
| Operating Income | 276.60 M | 159.02 M | 160.83 M | 119.40 M | 54.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 20.92 M | 14.85 M | 11.86 M | 7.10 M | 2.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -23.41 M | -6.79 M | 78,083.99 | -928,885.30 | 486,775.32 |
| Earnings Before Interest & Taxes (EBIT) | 274.11 M | 167.08 M | 172.77 M | 125.57 M | 57.24 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 42,152.12 | 468,357.18 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 274.11 M | 167.08 M | 172.77 M | 125.52 M | 56.78 M |
| Income Taxes | 43.44 M | 354,719.86 | 16.65 M | 11.61 M | 3.45 M |
| Current Domestic Income Tax | 36.63 M | 15.06 M | — | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 6.81 M | -14.70 M | — | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3,594.85 | -9,808.61 | -50,269.78 | 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 | — | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 230.67 M | 166.73 M | 156.17 M | 113.92 M | 53.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 230.67 M | 166.73 M | 156.17 M | 113.92 M | 53.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 230.67 M | 166.73 M | 156.17 M | 113.92 M | 53.32 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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