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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 735.38 M | 630.98 M | 561.59 M | 472.00 M | 389.46 M |
| Cost of Goods Sold (Excluding Depreciation) | 53.92 M | 45.73 M | 41.24 M | 30.96 M | 20.50 M |
| Depreciation, Depletion and Amortization | 48.26 M | 37.36 M | 36.80 M | 31.08 M | 26.42 M |
| Gross Income | 633.20 M | 547.89 M | 483.56 M | 409.96 M | 342.54 M |
| Selling, General & Admin Expenses | 550.91 M | 479.39 M | 423.93 M | 341.40 M | 285.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 39.76 M | 43.31 M | 35.95 M | 33.34 M | 46.29 M |
| Operating Income | 82.29 M | 68.51 M | 59.62 M | 68.56 M | 57.04 M |
| Extraordinary Credit - Pretax | 7.87 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.47 M | 220,000.00 | 960,000.00 | 7.84 M | 22.98 M |
| Non-operating Interest Income | 10.97 M | 18.10 M | 11.16 M | 6.81 M | 6.70 M |
| Reserves Inc (Dec) | 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 | -7.17 M | 4.56 M | 5.92 M | -7.49 M | 31.85 M |
| Earnings Before Interest & Taxes (EBIT) | 82.49 M | 90.95 M | 75.75 M | 60.04 M | 72.61 M |
| Interest Expenses On Debt | 128,000.00 | 243,000.00 | 94,000.00 | 327,000.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 82.36 M | 90.71 M | 75.66 M | 59.71 M | 72.61 M |
| Income Taxes | 14.32 M | 27.59 M | 16.67 M | 27.26 M | 25.39 M |
| Current Domestic Income Tax | 16.47 M | 30.71 M | 29.25 M | 28.21 M | 6.01 M |
| Current Foreign Income Tax | 2.80 M | 10.28 M | 6.56 M | 4.06 M | 6.94 M |
| Deferred Domestic Income Tax | -2.36 M | -9.71 M | -11.88 M | -2.48 M | 9.71 M |
| Deferred Foreign Income Tax | -2.59 M | -3.69 M | -7.26 M | -2.53 M | 2.73 M |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 68.04 M | 63.12 M | 58.98 M | 32.46 M | 47.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 68.04 M | 63.12 M | 58.98 M | 32.46 M | 47.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.04 M | 63.12 M | 58.98 M | 32.46 M | 47.22 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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