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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.07 B | 828.97 M | 640.28 M | 479.14 M | 355.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 842.26 M | 628.53 M | 476.63 M | 356.02 M | 256.82 M |
| Depreciation, Depletion and Amortization | 57.90 M | 44.17 M | 33.01 M | 25.30 M | 19.49 M |
| Gross Income | 166.53 M | 156.27 M | 130.64 M | 97.82 M | 79.58 M |
| Selling, General & Admin Expenses | 68.97 M | 59.31 M | 46.30 M | 33.34 M | 28.14 M |
| Other Operating Expense | 8.29 M | 6.17 M | 3.24 M | 2.64 M | 1.53 M |
| Operating Expenses - Total | 87.52 M | 81.32 M | 56.78 M | 31.08 M | 24.88 M |
| Operating Income | 89.28 M | 90.79 M | 81.10 M | 61.84 M | 49.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 1.50 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 200,000.00 | 3.50 M | 1.30 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 | 1.77 M | -24,000.00 | -167,000.00 | -737,000.00 | -1.23 M |
| Earnings Before Interest & Taxes (EBIT) | 88.94 M | 92.77 M | 82.23 M | 61.10 M | 48.68 M |
| Interest Expenses On Debt | 483,000.00 | 92,000.00 | 50,000.00 | 18,000.00 | 48,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 88.46 M | 92.68 M | 82.18 M | 61.08 M | 48.63 M |
| Income Taxes | 31.43 M | 33.83 M | 30.00 M | 22.18 M | 17.62 M |
| Current Domestic Income Tax | 36.89 M | 38.88 M | 32.25 M | 16.28 M | 1.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.46 M | -5.06 M | -2.26 M | 5.89 M | 15.78 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -428,000.00 | 0.00 | 0.00 | 328,000.00 | 365,000.00 |
| 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 | 57.46 M | 58.85 M | 52.18 M | 38.58 M | 30.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -239,000.00 |
| Net Income Before Preferred Dividends | 57.46 M | 58.85 M | 52.18 M | 38.58 M | 30.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 57.46 M | 58.85 M | 52.18 M | 38.58 M | 30.65 M |
