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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,222.79 | 199.37 | 1.99% |
| NASDAQ | 2,151.62 | 39.18 | 1.85% |
| S&P 500 | 1,092.71 | 23.41 | 2.19% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 248.29 M | 195.69 M | 208.73 M | 94.70 M | 72.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 16.75 M | 4.10 M | 12.11 M | 11.66 M | 8.65 M |
| Depreciation, Depletion and Amortization | 18.79 M | 13.61 M | 7.25 M | 1.65 M | 962,000.00 |
| Gross Income | 212.75 M | 177.98 M | 189.37 M | 81.39 M | 63.12 M |
| Selling, General & Admin Expenses | 112.35 M | 111.84 M | 59.54 M | 26.06 M | 20.28 M |
| Other Operating Expense | 0.00 | 0.00 | 2.23 M | 1.76 M | 0.00 |
| Operating Expenses - Total | 21.26 M | 6.78 M | 4.24 M | 4.08 M | 1.10 M |
| Operating Income | 100.41 M | 66.14 M | 127.60 M | 53.57 M | 42.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 84.31 M | 0.00 | 28.60 M | 8.00 M | 7.20 M |
| Non-operating Interest Income | 3.09 M | 11.94 M | 6.50 M | 3.56 M | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| 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 | 828,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 36.47 M | 10.98 M | 7.86 M | — | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 19.19 M | 78.08 M | 105.49 M | 49.13 M | 36.47 M |
| Income Taxes | 14.54 M | 32.94 M | 44.14 M | 17.68 M | -22.59 M |
| Current Domestic Income Tax | 12.64 M | 32.13 M | 343,000.00 | 213,000.00 | — |
| Current Foreign Income Tax | 7.81 M | 655,000.00 | 1.73 M | 1.41 M | — |
| Deferred Domestic Income Tax | -3.96 M | -2.26 M | -24.67 M | 0.00 | — |
| Deferred Foreign Income Tax | -1.94 M | 2.42 M | 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 | 4.64 M | 45.14 M | 61.35 M | 31.45 M | 59.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.64 M | 45.14 M | 61.35 M | 31.45 M | 59.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.64 M | 45.14 M | 61.35 M | 31.45 M | 59.06 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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