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| 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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.11 B | 945.04 M | 836.73 M | 684.87 M | 479.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 538.48 M | 459.68 M | 387.79 M | 300.54 M | 204.11 M |
| Depreciation, Depletion and Amortization | 33.41 M | 24.83 M | 25.00 M | 23.31 M | 19.76 M |
| Gross Income | 534.83 M | 460.54 M | 423.94 M | 361.01 M | 255.27 M |
| Selling, General & Admin Expenses | 290.71 M | 251.23 M | 233.09 M | 209.98 M | 158.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 66.08 M | 63.75 M | 56.12 M | 53.71 M | 49.39 M |
| Operating Income | 244.11 M | 209.30 M | 190.85 M | 151.04 M | 97.07 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 126,000.00 | 10.72 M | 4.24 M | 5.38 M | 13.67 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -630,000.00 | 102,000.00 | 127,000.00 | 83,000.00 | -1.68 M |
| Earnings Before Interest & Taxes (EBIT) | 243.36 M | 198.68 M | 186.74 M | 145.74 M | 81.72 M |
| Interest Expenses On Debt | 30.48 M | 23.92 M | 20.26 M | 23.55 M | 20.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 212.87 M | 174.76 M | 166.47 M | 122.19 M | 61.20 M |
| Income Taxes | 71.42 M | 62.44 M | 67.14 M | 47.18 M | 23.63 M |
| Current Domestic Income Tax | 53.10 M | 38.82 M | 33.05 M | 21.66 M | 7.22 M |
| Current Foreign Income Tax | 27.28 M | 24.93 M | 29.44 M | 20.83 M | 19.75 M |
| Deferred Domestic Income Tax | -4.78 M | -3.55 M | 4.13 M | 4.34 M | -1.20 M |
| Deferred Foreign Income Tax | -4.18 M | 2.25 M | 527,000.00 | 343,000.00 | -2.14 M |
| 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 | 141.46 M | 112.32 M | 99.33 M | 75.01 M | 37.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 141.46 M | 112.32 M | 99.33 M | 75.01 M | 37.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 141.46 M | 112.32 M | 99.33 M | 75.01 M | 37.58 M |
