U.S. Markets open in 77 hrs, 58 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 523.02 M | 400.62 M | 278.33 M | 196.47 M | 126.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 47.65 M | 40.88 M | 33.07 M | 28.56 M | 28.16 M |
| Depreciation, Depletion and Amortization | 33.00 M | 23.85 M | 15.43 M | 10.91 M | 6.87 M |
| Gross Income | 442.36 M | 335.89 M | 229.82 M | 157.00 M | 91.05 M |
| Selling, General & Admin Expenses | 371.99 M | 283.60 M | 171.74 M | 125.10 M | 83.93 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.95 M | 3.91 M |
| Operating Expenses - Total | 15.47 M | 15.46 M | 9.72 M | 8.17 M | 5.73 M |
| Operating Income | 70.37 M | 52.29 M | 58.08 M | 26.95 M | 3.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.40 M | 0.00 | 0.00 |
| Non-operating Interest Income | 11.30 M | 15.52 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 | 60.42 M | 43.29 M | 31.45 M | 24.43 M | 10.79 M |
| Earnings Before Interest & Taxes (EBIT) | 130.79 M | 95.58 M | 88.14 M | 51.38 M | -5.84 M |
| Interest Expenses On Debt | 6.25 M | 6.02 M | 6.12 M | 6.44 M | 502,000.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 124.54 M | 89.56 M | 82.02 M | 44.94 M | 14.00 M |
| Income Taxes | 47.87 M | 29.66 M | 2.33 M | -485,000.00 | 0.00 |
| Current Domestic Income Tax | 1.79 M | 2.82 M | 4.37 M | 243,000.00 | 0.00 |
| Current Foreign Income Tax | 5.14 M | 0.00 | 0.00 | 2.89 M | 0.00 |
| Deferred Domestic Income Tax | 40.52 M | 26.17 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 431,000.00 | 672,000.00 | -2.04 M | -3.62 M | 0.00 |
| 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 | 76.67 M | 59.91 M | 79.68 M | 45.43 M | 14.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 76.67 M | 59.91 M | 79.68 M | 45.43 M | 14.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 80.27 M | 63.83 M | 85.46 M | 45.43 M | 14.00 M |
