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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 423.15 M | 374.19 M | 327.74 M | 272.82 M | 200.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 87.89 M | 235.80 M | 78.02 M | 66.82 M | 44.42 M |
| Depreciation, Depletion and Amortization | 5.33 M | 5.56 M | 5.90 M | 4.84 M | 3.88 M |
| Gross Income | 329.92 M | 132.83 M | 243.82 M | 201.16 M | 151.71 M |
| Selling, General & Admin Expenses | 259.22 M | 70.49 M | 185.46 M | 156.32 M | 120.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 425,000.00 | 366,000.00 |
| Operating Income | 70.70 M | 62.34 M | 58.36 M | 44.85 M | 31.12 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 | 555,000.00 | 654,000.00 | 561,000.00 | 572,000.00 | 124,000.00 |
| 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 | 722,000.00 | 867,000.00 | -62,000.00 | -339,000.00 | 117,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.98 M | 63.86 M | 58.86 M | 45.08 M | 31.36 M |
| Interest Expenses On Debt | 806,000.00 | 110,000.00 | 12,000.00 | 0.00 | 49,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 71.17 M | 63.75 M | 58.85 M | 45.08 M | 31.31 M |
| Income Taxes | 25.24 M | 22.49 M | 19.86 M | 14.30 M | 10.49 M |
| Current Domestic Income Tax | 23.09 M | 21.79 M | 19.23 M | 14.20 M | 9.33 M |
| Current Foreign Income Tax | 3.42 M | 2.03 M | 1.21 M | 171,000.00 | 1.38 M |
| Deferred Domestic Income Tax | -1.14 M | -1.92 M | 81,000.00 | -18,000.00 | -134,000.00 |
| Deferred Foreign Income Tax | -122,000.00 | 592,000.00 | -666,000.00 | -53,000.00 | -88,000.00 |
| 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 | 45.93 M | 41.27 M | 38.99 M | 30.78 M | 20.82 M |
| Extra Items & Gain (Loss) Sale of Assets | -612,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 45.32 M | 41.27 M | 38.99 M | 30.78 M | 20.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.93 M | 41.27 M | 38.99 M | 30.78 M | 20.82 M |
