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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,232.46 | 5.52 | 0.05% |
| NASDAQ | 2,147.62 | -6.44 | -0.30% |
| S&P 500 | 1,091.67 | -1.41 | -0.13% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.98 B | 1.74 B | 1.28 B | 998.54 M | 780.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.40 B | 1.24 B | 903.62 M | 739.65 M | 582.76 M |
| Depreciation, Depletion and Amortization | 115.03 M | 93.78 M | 80.46 M | 79.61 M | 65.62 M |
| Gross Income | 464.80 M | 413.28 M | 296.12 M | 179.28 M | 131.80 M |
| Selling, General & Admin Expenses | 147.24 M | 123.66 M | 101.78 M | 85.21 M | 66.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.08 M | 59.11 M | 44.06 M | 39.44 M | 36.52 M |
| Operating Income | 317.56 M | 289.62 M | 194.34 M | 94.07 M | 65.66 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 | 1.80 M |
| Non-operating Interest Income | 907,000.00 | 1.20 M | 730,000.00 | 505,000.00 | 999,000.00 |
| 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 | 321,000.00 | -2.02 M | -3.16 M | -376,000.00 | -1.60 M |
| Earnings Before Interest & Taxes (EBIT) | 318.79 M | 288.80 M | 191.90 M | 94.20 M | 63.27 M |
| Interest Expenses On Debt | 13.58 M | 16.33 M | 13.02 M | 10.20 M | 8.39 M |
| Interest Capitalized | 100,000.00 | 1.00 M | 100,000.00 | 100,000.00 | 400,000.00 |
| Pretax Income | 305.30 M | 273.47 M | 178.98 M | 84.10 M | 54.88 M |
| Income Taxes | 107.83 M | 97.12 M | 66.40 M | 31.77 M | 20.62 M |
| Current Domestic Income Tax | 61.96 M | 86.86 M | 70.66 M | 32.07 M | 16.38 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 45.88 M | 10.26 M | -4.26 M | -301,000.00 | 4.24 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 138,000.00 | 56,000.00 | 66,000.00 |
| Equity in Earnings | 1.92 M | 4.03 M | 12.05 M | 10.41 M | 6.11 M |
| 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 | 199.39 M | 180.37 M | 124.49 M | 62.68 M | 40.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 199.39 M | 180.37 M | 124.49 M | 62.68 M | 40.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 199.39 M | 180.37 M | 124.49 M | 62.68 M | 40.30 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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