U.S. Markets open in 32 hrs, 42 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 835.40 M | 716.33 M | 607.00 M | 425.50 M | 339.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 290.12 M | 231.09 M | 195.46 M | 123.22 M | 104.74 M |
| Depreciation, Depletion and Amortization | 59.32 M | 47.95 M | 40.97 M | 28.29 M | 17.87 M |
| Gross Income | 485.96 M | 437.30 M | 370.57 M | 273.99 M | 216.74 M |
| Selling, General & Admin Expenses | 338.61 M | 287.43 M | 238.14 M | 166.22 M | 130.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 65.94 M | 16.03 M | 13.12 M | 8.44 M | 7.99 M |
| Operating Income | 145.35 M | 149.86 M | 132.42 M | 107.77 M | 85.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 529,000.00 |
| Extraordinary Charge - Pretax | 2.38 M | 59.70 M | 2.28 M | 10.42 M | 500,000.00 |
| Non-operating Interest Income | 6.48 M | 1.32 M | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 14.88 M | 1.33 M | 1.93 M | 81,000.00 | 990,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 104.45 M | 97.43 M | 86.35 M | 69.68 M | 57.82 M |
| Interest Expenses On Debt | 808,000.00 | 1.68 M | 2.55 M | 3.22 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 157.86 M | 97.97 M | 133.39 M | 96.63 M | 84.67 M |
| Income Taxes | 47.55 M | 31.67 M | 45.18 M | 31.84 M | 27.38 M |
| Current Domestic Income Tax | 6.96 M | 8.88 M | 1.04 M | 3.94 M | 1.32 M |
| Current Foreign Income Tax | 43.61 M | 48.22 M | 38.79 M | 22.19 M | 18.08 M |
| Deferred Domestic Income Tax | -1.20 M | -3.74 M | 589,000.00 | 1.21 M | 1.22 M |
| Deferred Foreign Income Tax | -17.70 M | -8.17 M | -8.59 M | 50,000.00 | 785,000.00 |
| 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 | 110.30 M | 66.30 M | 88.21 M | 64.78 M | 57.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 110.30 M | 66.30 M | 88.21 M | 64.78 M | 57.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 110.30 M | 66.30 M | 89.87 M | 68.07 M | 57.28 M |
