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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 725.24 M | 606.56 M | 430.69 M | 281.05 M | 205.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 348.95 M | 286.90 M | 205.26 M | 138.66 M | 106.57 M |
| Depreciation, Depletion and Amortization | 21.35 M | 14.62 M | 9.82 M | 6.55 M | 3.17 M |
| Gross Income | 354.95 M | 305.04 M | 215.60 M | 135.85 M | 95.43 M |
| Selling, General & Admin Expenses | 278.02 M | 218.78 M | 158.32 M | 99.96 M | 70.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.90 M | 16.30 M | 18.31 M | 3.61 M | 8.97 M |
| Operating Income | 76.92 M | 86.26 M | 57.28 M | 35.89 M | 25.38 M |
| Extraordinary Credit - Pretax | 1.65 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.46 M | 0.00 | 0.00 | 265,000.00 | 0.00 |
| Non-operating Interest Income | 600,000.00 | 1.55 M | 1.81 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -2.32 M | 2.03 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.40 M | 89.84 M | 35.62 M | 25.38 M | 9.95 M |
| Interest Expenses On Debt | 1.50 M | 800,000.00 | 2.65 M | 1.28 M | 2.21 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 69.90 M | 89.04 M | 59.09 M | 32.97 M | 24.10 M |
| Income Taxes | 31.67 M | 36.48 M | 20.11 M | 13.26 M | 7.77 M |
| Current Domestic Income Tax | 33.25 M | 40.92 M | 26.71 M | 13.52 M | 11.12 M |
| Current Foreign Income Tax | 1.24 M | 473,000.00 | 116,000.00 | 68,000.00 | 0.00 |
| Deferred Domestic Income Tax | 1.92 M | -3.97 M | -5.78 M | -331,000.00 | -3.34 M |
| Deferred Foreign Income Tax | -4.74 M | -942,000.00 | -945,000.00 | 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 | — |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 38.23 M | 52.56 M | 38.98 M | 19.72 M | 16.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.23 M | 52.56 M | 38.98 M | 19.72 M | 16.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 5.31 M | 1.99 M |
| Net Income Available to Common | 38.23 M | 52.56 M | 38.98 M | 14.41 M | 14.33 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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