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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 624.16 M | 517.37 M | 409.64 M | 311.11 M | 252.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 210.50 M | 178.91 M | 152.91 M | 124.41 M | 100.52 M |
| Depreciation, Depletion and Amortization | 42.74 M | 30.93 M | 21.92 M | 13.15 M | 13.79 M |
| Gross Income | 370.92 M | 307.54 M | 234.82 M | 173.55 M | 138.34 M |
| Selling, General & Admin Expenses | 323.70 M | 265.31 M | 200.53 M | 141.47 M | 118.31 M |
| Other Operating Expense | 9.87 M | -0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.47 M | 56.53 M | 45.23 M | 26.97 M | 20.21 M |
| Operating Income | 37.35 M | 42.22 M | 34.28 M | 32.09 M | 20.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.39 M | 17.19 M | 0.00 | 0.00 | 7.08 M |
| Non-operating Interest Income | 12.55 M | 16.12 M | 13.91 M | 6.05 M | 3.78 M |
| 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 | -698,999.82 | -649,000.58 | -13,999.99 | -667,000.21 | -164,000.08 |
| Earnings Before Interest & Taxes (EBIT) | 49.20 M | 48.30 M | 30.99 M | 37.47 M | 23.64 M |
| Interest Expenses On Debt | 612,999.85 | 668,000.60 | 0.00 | 0.00 | 2,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 48.59 M | 47.63 M | 30.99 M | 37.47 M | 23.64 M |
| Income Taxes | 9.48 M | 10.25 M | 8.59 M | 902,000.29 | 2.32 M |
| Current Domestic Income Tax | 14.29 M | 10.52 M | 6.40 M | 5.74 M | 1.84 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 483,000.24 | 255,999.85 | 223,999.95 |
| Deferred Domestic Income Tax | -4.81 M | -262,000.23 | 2.19 M | -4.84 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | 3.24 M |
| Net Income Before Extra Items/Preferred Div | 39.11 M | 37.38 M | 22.40 M | 36.57 M | 24.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.11 M | 37.38 M | 22.40 M | 36.57 M | 24.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.11 M | 37.38 M | 22.40 M | 36.57 M | 24.56 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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