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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.30 B | 1.07 B | 828.97 M | 640.28 M | 479.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.03 B | 842.26 M | 628.53 M | 476.63 M | 356.02 M |
| Depreciation, Depletion and Amortization | 67.22 M | 57.90 M | 44.17 M | 33.01 M | 25.30 M |
| Gross Income | 200.47 M | 166.53 M | 156.27 M | 130.64 M | 97.82 M |
| Selling, General & Admin Expenses | 81.59 M | 68.97 M | 59.31 M | 46.30 M | 33.34 M |
| Other Operating Expense | 3.37 M | 8.29 M | 6.17 M | 3.24 M | 2.64 M |
| Operating Expenses - Total | 79.29 M | 87.52 M | 81.32 M | 56.78 M | 31.08 M |
| Operating Income | 115.51 M | 89.28 M | 90.79 M | 81.10 M | 61.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.70 M | 2.30 M | 1.50 M | 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 | 1.02 M | 1.77 M | -24,000.00 | -167,000.00 | -737,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 111.82 M | 88.94 M | 92.77 M | 82.23 M | 61.10 M |
| Interest Expenses On Debt | 1.61 M | 483,000.00 | 92,000.00 | 50,000.00 | 18,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 110.22 M | 88.46 M | 92.68 M | 82.18 M | 61.08 M |
| Income Taxes | 41.27 M | 31.43 M | 33.83 M | 30.00 M | 22.18 M |
| Current Domestic Income Tax | 45.38 M | 36.89 M | 38.88 M | 32.25 M | 16.28 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.11 M | -5.46 M | -5.06 M | -2.26 M | 5.89 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.51 M | -428,000.00 | 0.00 | 0.00 | 328,000.00 |
| 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 | 67.44 M | 57.46 M | 58.85 M | 52.18 M | 38.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 67.44 M | 57.46 M | 58.85 M | 52.18 M | 38.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 67.44 M | 57.46 M | 58.85 M | 52.18 M | 38.58 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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