U.S. Markets open in 53 hrs, 51 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.51 B | 1.22 B | 1.09 B | 827.75 M | 548.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 860.94 M | 717.08 M | 604.16 M | 457.14 M | 312.47 M |
| Depreciation, Depletion and Amortization | 70.02 M | 55.71 M | 39.34 M | 31.86 M | 22.42 M |
| Gross Income | 576.77 M | 451.92 M | 448.61 M | 338.75 M | 213.47 M |
| Selling, General & Admin Expenses | 351.83 M | 287.93 M | 240.91 M | 190.38 M | 132.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.85 M | 17.67 M | 29.95 M | 10.18 M | 8.55 M |
| Operating Income | 224.94 M | 163.99 M | 207.70 M | 148.37 M | 80.71 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 | 0.00 |
| Non-operating Interest Income | 9.39 M | 6.53 M | 5.49 M | 2.58 M | 1.52 M |
| 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 | 60,000.00 | -362,000.00 | -788,000.00 | -751,000.00 | -926,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 234.40 M | 170.16 M | 212.40 M | 150.19 M | 81.30 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 234.40 M | 170.16 M | 212.40 M | 150.19 M | 81.30 M |
| Income Taxes | 74.16 M | 53.95 M | 81.60 M | 59.70 M | 32.93 M |
| Current Domestic Income Tax | 57.34 M | 86.45 M | 61.05 M | 33.24 M | — |
| Current Foreign Income Tax | 1.58 M | 2.02 M | 1.34 M | 819,000.00 | — |
| Deferred Domestic Income Tax | -2.33 M | -6.02 M | -2.80 M | -1.06 M | — |
| Deferred Foreign Income Tax | 284,000.00 | -2.05 M | 107,000.00 | -520,000.00 | — |
| 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 | 160.23 M | 116.21 M | 130.80 M | 90.49 M | 48.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 160.23 M | 116.21 M | 130.80 M | 90.49 M | 48.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 160.23 M | 116.21 M | 130.80 M | 90.49 M | 48.38 M |
