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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 | 232.31 M | 203.77 M | 167.18 M | 132.42 M | 22.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.69 M | 8.13 M | 18.49 M | 17.65 M | 1.19 M |
| Depreciation, Depletion and Amortization | 11.99 M | 6.92 M | 6.17 M | 5.54 M | 1.18 M |
| Gross Income | 212.62 M | 188.72 M | 142.53 M | 109.23 M | 20.02 M |
| Selling, General & Admin Expenses | 131.70 M | 72.92 M | 43.72 M | 21.08 M | 19.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.08 M | 14.06 M | 8.58 M | 14.23 M | 7.20 M |
| Operating Income | 80.92 M | 115.80 M | 98.81 M | 88.14 M | 791,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.40 M | 600,000.00 |
| Extraordinary Charge - Pretax | 2.26 M | 1.13 M | 305,000.00 | 13.40 M | 3.50 M |
| Non-operating Interest Income | 14.30 M | 24.26 M | 9.85 M | 2.01 M | 1.08 M |
| Reserves Inc (Dec) | 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 | 1.68 M | -4.04 M | 1.72 M |
| Earnings Before Interest & Taxes (EBIT) | 92.95 M | 140.06 M | 109.21 M | 87.20 M | -9.21 M |
| Interest Expenses On Debt | 5.85 M | 4.40 M | 686,000.00 | 11.30 M | 10.32 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 87.10 M | 135.67 M | 108.53 M | 75.90 M | -19.53 M |
| Income Taxes | 19.48 M | 40.31 M | 41.86 M | -37.80 M | 0.00 |
| Current Domestic Income Tax | 3.91 M | 27.28 M | 22.48 M | 9.95 M | — |
| Current Foreign Income Tax | 226,000.00 | 25,000.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 14.99 M | 13.01 M | 19.39 M | -47.76 M | — |
| Deferred Foreign Income Tax | 359,000.00 | 0.00 | 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 | 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 | — |
| Net Income Before Extra Items/Preferred Div | 67.62 M | 95.35 M | 66.67 M | 113.70 M | -19.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 67.62 M | 95.35 M | 66.67 M | 113.70 M | -19.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 71.18 M | 95.35 M | 66.67 M | 113.70 M | -19.53 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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