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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 429.17 M | 332.96 M | 242.47 M | 165.00 M | 111.69 M |
| Cost of Goods Sold (Excluding Depreciation) | 94.95 M | 86.11 M | 64.89 M | 49.26 M | 37.85 M |
| Depreciation, Depletion and Amortization | 37.73 M | 24.02 M | 16.02 M | 17.28 M | 16.05 M |
| Gross Income | 296.49 M | 222.84 M | 161.55 M | 98.46 M | 57.80 M |
| Selling, General & Admin Expenses | 146.85 M | 100.21 M | 69.47 M | 51.26 M | 32.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.95 M | 20.11 M | 37.42 M | 32.28 M | 22.10 M |
| Operating Income | 149.65 M | 122.62 M | 92.08 M | 47.19 M | 25.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 317,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.16 M | 4.02 M | 2.41 M | 1.63 M | 1.30 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 706,000.00 | 220,000.00 | 1.30 M |
| Earnings Before Interest & Taxes (EBIT) | 154.80 M | 126.65 M | 94.87 M | 49.04 M | 27.97 M |
| Interest Expenses On Debt | 1.69 M | 1.30 M | 2.12 M | 2.50 M | 3.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 153.11 M | 125.35 M | 92.75 M | 46.54 M | 24.85 M |
| Income Taxes | 60.78 M | 51.35 M | 37.25 M | 1.17 M | 836,000.00 |
| Current Domestic Income Tax | 58.32 M | 59.18 M | 38.29 M | 7.58 M | 836,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.46 M | -7.83 M | -1.04 M | -6.42 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 95,000.00 | 104,000.00 | 0.00 | -10,000.00 |
| 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 | 92.34 M | 73.90 M | 55.40 M | 45.38 M | 24.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 92.34 M | 73.90 M | 55.40 M | 45.38 M | 24.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 4.31 M | 0.00 | 0.00 |
| Net Income Available to Common | 92.34 M | 73.90 M | 55.40 M | 45.38 M | 24.03 M |
