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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,194.91 | 6.68 | 0.06% |
| NASDAQ | 2,254.16 | -4.88 | -0.22% |
| S&P 500 | 1,238.13 | 1.30 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 645.62 M | 545.62 M | 304.01 M | 169.18 M | 92.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 194.84 M | 158.60 M | 81.77 M | 44.57 M | 26.06 M |
| Depreciation, Depletion and Amortization | 35.71 M | 31.06 M | 19.25 M | 10.30 M | 7.53 M |
| Gross Income | 415.07 M | 355.95 M | 202.99 M | 114.30 M | 58.92 M |
| Selling, General & Admin Expenses | 304.87 M | 241.89 M | 138.68 M | 79.06 M | 51.36 M |
| Other Operating Expense | 0.00 | 11.94 M | 0.00 | 739,000.00 | 352,000.00 |
| Operating Expenses - Total | 128.84 M | 15.65 M | 18.02 M | 8.08 M | 26.41 M |
| Operating Income | 110.19 M | 102.12 M | 64.30 M | 34.51 M | 7.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.00 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 12.05 M | 8.00 M | 5.08 M | 3.66 M | 3.36 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 | 0.00 | 0.00 | 73,000.00 | 8.07 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 122.24 M | 110.13 M | — | — | — |
| Interest Expenses On Debt | 0.00 | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 122.24 M | 110.13 M | 69.45 M | 47.24 M | 10.57 M |
| Income Taxes | 51.63 M | 47.56 M | 28.81 M | 16.15 M | 830,000.00 |
| Current Domestic Income Tax | 63.32 M | 50.97 M | 29.01 M | 22.84 M | 887,000.00 |
| Current Foreign Income Tax | 4.26 M | 2.27 M | 1.82 M | -73,000.00 | 55,000.00 |
| Deferred Domestic Income Tax | -14.02 M | -4.95 M | -1.48 M | -7.10 M | -30,000.00 |
| Deferred Foreign Income Tax | -1.93 M | -739,000.00 | -546,000.00 | 490,000.00 | -82,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | -130,000.00 | -84,000.00 |
| 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 | 70.61 M | 62.57 M | 40.64 M | 31.22 M | 9.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 70.61 M | 62.57 M | 40.64 M | 31.22 M | 9.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 70.61 M | 62.57 M | 40.64 M | 31.22 M | 9.82 M |
