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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.62 B | 1.43 B | 1.21 B | 1.02 B | 840.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.10 B | 1.02 B | 844.00 M | 721.50 M | 613.60 M |
| Depreciation, Depletion and Amortization | 34.70 M | 32.00 M | 25.60 M | 24.80 M | 23.10 M |
| Gross Income | 485.90 M | 413.00 M | 336.90 M | 270.30 M | 204.00 M |
| Selling, General & Admin Expenses | 323.60 M | 287.90 M | 236.20 M | 203.40 M | 157.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 59.10 M | 55.30 M | 53.00 M | 56.20 M | 44.70 M |
| Operating Income | 162.30 M | 125.10 M | 100.70 M | 66.90 M | 47.00 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 | 2.30 M |
| Non-operating Interest Income | 0.00 | 0.00 | 300,000.00 | 300,000.00 | 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 | 2.90 M | 9.10 M | 5.80 M | 3.00 M | 700,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 165.20 M | 134.20 M | 106.80 M | 70.20 M | 45.40 M |
| Interest Expenses On Debt | 12.50 M | 12.50 M | 3.80 M | 2.20 M | 800,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 152.70 M | 121.70 M | 103.00 M | 68.00 M | 44.60 M |
| Income Taxes | 50.80 M | 41.40 M | 38.80 M | 26.30 M | 14.90 M |
| Current Domestic Income Tax | 54.10 M | 51.50 M | 42.00 M | 31.30 M | 18.10 M |
| Current Foreign Income Tax | 2.50 M | 1.60 M | 1.40 M | 600,000.00 | 100,000.00 |
| Deferred Domestic Income Tax | -5.80 M | -11.70 M | -4.60 M | -5.60 M | -3.30 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.40 M | 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 | 98.50 M | 80.30 M | 64.20 M | 41.70 M | 29.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 98.50 M | 80.30 M | 64.20 M | 41.70 M | 29.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 98.50 M | 80.30 M | 64.20 M | 41.70 M | 29.70 M |
