U.S. Markets open in 62 hrs, 39 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,046.42 | 494.13 | 6.54% |
| NASDAQ | 1,384.35 | 68.23 | 5.18% |
| S&P 500 | 800.03 | 47.59 | 6.32% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 735.09 M | 597.13 M | 458.78 M | 363.01 M | 286.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 460.84 M | 368.22 M | 280.09 M | 123.53 M | 91.90 M |
| Depreciation, Depletion and Amortization | 30.45 M | 21.36 M | 14.58 M | 11.00 M | 8.56 M |
| Gross Income | 243.80 M | 207.55 M | 164.11 M | 228.48 M | 185.99 M |
| Selling, General & Admin Expenses | 49.87 M | 43.78 M | 35.55 M | 126.51 M | 101.78 M |
| Other Operating Expense | 129.62 M | 108.60 M | 81.26 M | 63.28 M | 49.95 M |
| Operating Expenses - Total | 6.44 M | 14.86 M | 9.34 M | 7.18 M | 5.66 M |
| Operating Income | 64.31 M | 55.17 M | 47.30 M | 38.68 M | 34.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.10 M | 800,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.21 M | 54.37 M | 47.30 M | 38.68 M | 34.26 M |
| Interest Expenses On Debt | 3.30 M | 1.54 M | 263,000.00 | 4.65 M | 4.35 M |
| Interest Capitalized | 1.00 M | 900,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 60.92 M | 53.72 M | 47.03 M | 34.03 M | 29.91 M |
| Income Taxes | 21.18 M | 19.38 M | 16.29 M | 15.03 M | 8.38 M |
| Current Domestic Income Tax | 23.87 M | 20.06 M | 16.32 M | 15.03 M | 8.38 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.70 M | -679,000.00 | -24,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 711,000.00 | 585,000.00 | 549,000.00 | 5.28 M | 6.70 M |
| Equity in Earnings | 294,000.00 | 251,000.00 | 130,000.00 | 110,000.00 | -61,000.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 39.32 M | 34.01 M | 30.32 M | 13.83 M | 14.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.32 M | 34.01 M | 30.32 M | 13.83 M | 14.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.32 M | 34.01 M | 30.32 M | 13.83 M | 14.76 M |
