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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.88 B | 1.41 B | 1.12 B | 962.66 M | 914.37 M |
| Cost of Goods Sold (Excluding Depreciation) | 928.56 M | 769.57 M | 720.55 M | 692.86 M | 715.33 M |
| Depreciation, Depletion and Amortization | 43.07 M | 37.50 M | 34.91 M | 27.30 M | 14.39 M |
| Gross Income | 913.18 M | 602.34 M | 367.65 M | 242.50 M | 184.65 M |
| Selling, General & Admin Expenses | 605.74 M | 395.28 M | 295.78 M | 194.33 M | 145.07 M |
| Other Operating Expense | 17.96 M | 13.78 M | 9.75 M | 10.62 M | 9.17 M |
| Operating Expenses - Total | 77.01 M | 58.89 M | 46.21 M | 19.87 M | 23.65 M |
| Operating Income | 289.47 M | 193.28 M | 62.12 M | 37.55 M | 30.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 55.35 M | 135,000.00 | 1.66 M | 0.00 |
| Non-operating Interest Income | 11.66 M | 25.78 M | 11.31 M | 5.55 M | 5.11 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 3.81 M | -3.28 M | -606,000.00 | -656,000.00 | 82,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 304.94 M | 160.44 M | 72.69 M | 40.78 M | 35.60 M |
| Interest Expenses On Debt | 9.38 M | 10.41 M | 7.06 M | 5.08 M | 3.72 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 295.57 M | 150.02 M | 65.63 M | 35.70 M | 31.88 M |
| Income Taxes | 98.41 M | -12.06 M | -12.39 M | -156.28 M | -193,000.00 |
| Current Domestic Income Tax | 2.56 M | 762,000.00 | 523,000.00 | 682,000.00 | 372,000.00 |
| Current Foreign Income Tax | 67.72 M | 35.14 M | 14.89 M | 3.66 M | 693,000.00 |
| Deferred Domestic Income Tax | 36.13 M | -36.78 M | -17.53 M | -158.69 M | 0.00 |
| Deferred Foreign Income Tax | -7.99 M | -11.18 M | -10.28 M | -1.92 M | -1.26 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -3.69 M | -5.00 M | -3.55 M | 749,000.00 | -566,000.00 |
| 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 | 193.47 M | 157.08 M | 74.47 M | 192.73 M | 31.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 170.60 M | 0.00 |
| Net Income Before Preferred Dividends | 193.47 M | 157.08 M | 74.47 M | 363.32 M | 31.51 M |
| Preferred Dividend Requirements | 0.00 | 1.56 M | 1.93 M | 1.85 M | 1.51 M |
| Net Income Available to Common | 193.47 M | 155.53 M | 72.54 M | 190.88 M | 30.00 M |
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