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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 | 876.98 M | 690.23 M | 596.63 M | 427.64 M | 339.79 M |
| Cost of Goods Sold (Excluding Depreciation) | 503.63 M | 368.18 M | 287.02 M | 226.23 M | 193.66 M |
| Depreciation, Depletion and Amortization | 118.40 M | 78.51 M | 46.73 M | 40.39 M | 34.47 M |
| Gross Income | 254.94 M | 243.54 M | 262.88 M | 161.02 M | 111.66 M |
| Selling, General & Admin Expenses | 117.14 M | 107.80 M | 91.05 M | 75.48 M | 65.87 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.96 M | 7.04 M | 3.78 M | 4.24 M | 9.06 M |
| Operating Income | 137.80 M | 135.74 M | 171.83 M | 85.54 M | 45.79 M |
| Extraordinary Credit - Pretax | 0.00 | 1.90 M | 1.08 M | 1.30 M | 610,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 73,000.00 | 70,000.00 | 381,000.00 | 950,000.00 | 0.00 |
| 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 | 5.19 M | 6.29 M | 5.97 M | 12.95 M | 7.48 M |
| Earnings Before Interest & Taxes (EBIT) | 143.07 M | 144.01 M | 179.27 M | 53.27 M | 17.72 M |
| Interest Expenses On Debt | 5.28 M | 4.18 M | 418,000.00 | 68,000.00 | 153,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 137.78 M | 139.83 M | 178.85 M | 100.74 M | 53.20 M |
| Income Taxes | 54.38 M | 52.78 M | 68.05 M | 34.26 M | 18.43 M |
| Current Domestic Income Tax | 26.25 M | 34.45 M | 64.26 M | 35.87 M | 18.33 M |
| Current Foreign Income Tax | 937,000.00 | 2.60 M | 978,000.00 | 239,000.00 | 858,000.00 |
| Deferred Domestic Income Tax | 27.20 M | 15.74 M | 2.82 M | -1.89 M | -756,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 39,000.00 | 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 | 83.40 M | 87.05 M | 110.79 M | 66.48 M | 34.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 83.40 M | 87.05 M | 110.79 M | 66.48 M | 34.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 83.40 M | 87.05 M | 110.79 M | 66.48 M | 34.77 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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