U.S. Markets close in 1 hr, 22 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,808.65 | -502.34 | -5.40% |
| NASDAQ | 1,680.73 | -98.28 | -5.52% |
| S&P 500 | 933.04 | -64.97 | -6.51% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 318.01 M | 263.65 M | 220.51 M | 183.19 M | 147.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 100.33 M | 84.06 M | 70.36 M | 58.48 M | 48.75 M |
| Depreciation, Depletion and Amortization | 8.52 M | 7.06 M | 6.62 M | 5.38 M | 4.37 M |
| Gross Income | 209.16 M | 172.53 M | 143.53 M | 119.33 M | 93.91 M |
| Selling, General & Admin Expenses | 111.60 M | 92.99 M | 68.67 M | 53.85 M | 42.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.30 M | 1.83 M | 1.48 M | 2.32 M | 2.33 M |
| Operating Income | 97.56 M | 79.54 M | 74.86 M | 65.48 M | 51.13 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 490,000.00 | — | — | — |
| Non-operating Interest Income | 6.50 M | 4.54 M | 2.98 M | 1.60 M | 2.32 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1.87 M |
| Earnings Before Interest & Taxes (EBIT) | 104.05 M | 84.08 M | 77.85 M | 67.08 M | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 104.05 M | 84.08 M | 77.85 M | 67.08 M | 55.32 M |
| Income Taxes | 39.12 M | 31.77 M | 29.78 M | 25.84 M | 21.65 M |
| Current Domestic Income Tax | 44.66 M | 35.80 M | 30.92 M | 25.21 M | 21.62 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.54 M | -4.03 M | -1.14 M | 630,000.00 | 29,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 64.94 M | 52.31 M | 48.06 M | 41.24 M | 33.67 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 64.94 M | 52.31 M | 48.06 M | 41.24 M | 33.67 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 1.39 M | 5.14 M |
| Net Income Available to Common | 64.94 M | 52.31 M | 48.06 M | 41.24 M | 28.54 M |
