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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 | 515.62 M | 325.43 M | 207.90 M | 231.82 M | 156.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 112.61 M | 80.38 M | 67.23 M | 61.15 M | 47.03 M |
| Depreciation, Depletion and Amortization | 34.82 M | 26.08 M | 19.46 M | 16.21 M | 10.32 M |
| Gross Income | 368.20 M | 218.98 M | 121.22 M | 154.46 M | 99.54 M |
| Selling, General & Admin Expenses | 159.83 M | 86.82 M | 73.77 M | 80.71 M | 38.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 208.37 M | 132.16 M | 47.45 M | 73.75 M | 61.30 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 | 10.49 M | 8.68 M | 3.11 M | 3.55 M | 2.38 M |
| Reserves Inc (Dec) | -8.99 M | -7.58 M | -16.78 M | -10.64 M | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -2.52 M | 56.35 M | 25.92 M | 3.88 M | 4.72 M |
| Earnings Before Interest & Taxes (EBIT) | 225.33 M | 204.77 M | 76.48 M | 97.96 M | 79.04 M |
| Interest Expenses On Debt | 1.49 M | 0.00 | 2.20 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 223.84 M | 204.77 M | 74.28 M | 97.96 M | 79.04 M |
| Income Taxes | 39.94 M | 17.65 M | 4.59 M | 11.82 M | 4.70 M |
| Current Domestic Income Tax | 41.35 M | 22.00 M | 7.29 M | 10.68 M | 5.75 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -1.41 M | -4.35 M | -2.71 M | 1.14 M | -1.05 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.50 M | 925,237.22 | -96,366.89 | -589,825.88 | 200,699.78 |
| Equity in Earnings | -48,741.87 | -2.04 M | -3.30 M | -66.53 M | -504,978.19 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | -9.96 M |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 180.36 M | 184.15 M | 66.50 M | 20.20 M | 63.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 180.36 M | 184.15 M | 66.50 M | 20.20 M | 63.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 180.36 M | 184.15 M | 66.50 M | 20.20 M | 63.66 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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