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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 | 488.84 M | 429.17 M | 332.96 M | 242.47 M | 165.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 105.59 M | 94.95 M | 86.11 M | 64.89 M | 49.26 M |
| Depreciation, Depletion and Amortization | 40.58 M | 37.73 M | 24.02 M | 16.02 M | 17.28 M |
| Gross Income | 342.67 M | 296.49 M | 222.84 M | 161.55 M | 98.46 M |
| Selling, General & Admin Expenses | 160.12 M | 146.85 M | 100.21 M | 69.47 M | 51.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.51 M | 19.95 M | 20.11 M | 37.42 M | 32.28 M |
| Operating Income | 182.56 M | 149.65 M | 122.62 M | 92.08 M | 47.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 113.45 M | 0.00 | 0.00 | 317,000.00 | 0.00 |
| Non-operating Interest Income | 13.11 M | 5.16 M | 4.02 M | 2.41 M | 1.63 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 706,000.00 | 220,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 82.22 M | 154.80 M | 126.65 M | 94.87 M | 49.04 M |
| Interest Expenses On Debt | 16.24 M | 1.69 M | 1.30 M | 2.12 M | 2.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 65.98 M | 153.11 M | 125.35 M | 92.75 M | 46.54 M |
| Income Taxes | 61.69 M | 60.78 M | 51.35 M | 37.25 M | 1.17 M |
| Current Domestic Income Tax | 63.87 M | 58.32 M | 59.18 M | 38.29 M | 7.58 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.19 M | 2.46 M | -7.83 M | -1.04 M | -6.42 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 95,000.00 | 104,000.00 | 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 | 4.29 M | 92.34 M | 73.90 M | 55.40 M | 45.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.29 M | 92.34 M | 73.90 M | 55.40 M | 45.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 4.31 M | 0.00 |
| Net Income Available to Common | 4.29 M | 92.34 M | 73.90 M | 55.40 M | 45.38 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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