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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 531.93 M | 362.02 M | 223.97 M | 138.77 M | 86.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 172.58 M | 118.22 M | 64.89 M | 40.99 M | 28.93 M |
| Depreciation, Depletion and Amortization | 90.17 M | 56.48 M | 32.34 M | 20.19 M | 12.47 M |
| Gross Income | 269.18 M | 187.32 M | 126.74 M | 77.59 M | 45.36 M |
| Selling, General & Admin Expenses | 229.03 M | 156.71 M | 95.50 M | 60.80 M | 37.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.47 M | 22.87 M | 9.49 M | — | — |
| Operating Income | 40.15 M | 30.61 M | 31.24 M | 16.78 M | 7.63 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 | 0.00 |
| Non-operating Interest Income | 768,000.00 | 828,000.00 | 572,000.00 | 633,000.00 | 270,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 40.92 M | 31.44 M | 31.82 M | 17.42 M | 7.90 M |
| Interest Expenses On Debt | 10.93 M | 3.64 M | 1.10 M | 808,000.00 | 612,000.00 |
| Interest Capitalized | 2.70 M | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 32.69 M | 27.79 M | 30.72 M | 16.61 M | 7.29 M |
| Income Taxes | 10.98 M | 9.96 M | 10.90 M | 5.84 M | 2.47 M |
| Current Domestic Income Tax | -7.48 M | 9.12 M | 11.90 M | 3.66 M | — |
| Current Foreign Income Tax | 6.76 M | 4.32 M | -669,000.00 | 564,000.00 | — |
| Deferred Domestic Income Tax | 13.34 M | -3.04 M | -635,000.00 | 1.63 M | — |
| Deferred Foreign Income Tax | -1.64 M | -435,000.00 | 309,000.00 | -17,000.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 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 | 21.70 M | 17.83 M | 19.82 M | 10.77 M | 4.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 M |
| Net Income Before Preferred Dividends | 21.70 M | 17.83 M | 19.82 M | 10.77 M | 7.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.70 M | 17.83 M | 19.82 M | 10.77 M | 4.82 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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