Fiscal Period Jan07Apr07Jul07Oct07Jan08Apr08Jul08Oct08Jan09Apr09Jul09Oct09Jan10Apr10Jul10Oct10Jan11Apr11Jul11Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16Jan17Apr17Jul17Oct17
Revenue1,3199759719981,2991,0511,0931,1141,3871,2011,2231,2491,5591,3531,3781,4271,7251,5461,5421,5971,9461,7241,7051,7212,2461,8661,8551,8852,2352,0002,0312,0952,4762,1773,0114,9455,3655,0864,9965,0025,6365,2875,2815,317
Cost of Goods Sold8496506456548336957307358937868018089809028949211,0771,0051,0001,0361,2111,1211,1051,1211,3951,2101,2061,2251,4101,3041,3371,3701,5581,4282,1563,5453,7133,5313,4843,4813,8283,6603,6533,651
Gross Profit4703253273444653573633794934154224415784504845066485415425617356036006008516566496608256976947259187498551,4001,6531,5551,5121,5211,8071,6271,6281,666
Gross Margin %35.6633.3633.6334.4735.8333.9133.2234.0635.5734.5834.4935.3337.1133.2835.0935.4737.5534.9835.1735.1137.7534.9735.1834.8537.8835.1634.9735.0136.9234.8234.1734.6237.0934.4128.4028.3130.8030.5730.2730.4032.0730.7730.8231.34
Selling, General, & Admin. Expense3142632732843112873023103283183333343603483563653893793893964334154154154874394474564774654895065355167321,1761,1831,1361,1551,1781,2211,1871,2061,241
Advertising00000000000000000000000000000000000000000000
Research & Development00000000000000000000000000000000000000000000
Other Operating Expense000-00-00-00-0-0-0-0-00-00-0000000-000-0000-00-000-0-00005130
Operating Income1566253601547062691659889108218103128141259162154165302188184184364217201204348232205220384233123224470419357342587389420425
Operating Margin %11.846.395.506.0311.896.635.646.2211.918.137.298.6214.017.599.279.8814.9910.469.9510.3315.5210.9110.8210.7116.1911.6110.8510.8415.5811.5910.0910.4915.5010.704.104.528.768.237.156.8510.417.357.948.00
  Interest Income00000000000000000000000000000000000000000000
  Interest Expense-11-2-2-4-10-2-2-2-1-1-10-9-1-2-2-1-1-1-1-1-1-1-10-1-1-5-9-8-8-9-54-12200-1,084-870-112-89-750-70
Net Interest Income-3-2-2-4-4-2-2-2-1-1-12-9-1-2-2-1-1-1-1-1-1-1-15-1-1-5-9-8-8-9-54-12226498-1,084-8787-112-89-7576-70
Other Income (Expense)00000-000000-381-1501-1-001061-6-00-0-000-1-53-530-1979670-175-00-0-152-0
  Other Income (Minority Interest)00000000000000000000000000000000000000000000
Pre-Tax Income1536152571516860671649788106217102125145258162152164302189183244363216201199339224197209325113-142125353332270230498314344355
Tax Provision-56-23-19-21-56-25-22-24-59-36-31-38-82-39-47-52-96-61-57-60-114-73-64-89-134-82-76-73-126-86-75-76-118-4444-43-124-99-100-59-176-113-110-115
Tax Rate %36.3837.2337.0736.4637.2035.9837.0235.6735.9737.6035.2735.6637.7637.7137.6035.5937.0437.4637.6936.3637.6838.4434.9736.3437.0138.0837.9036.9237.1638.2038.2036.4536.3838.6031.0834.3235.0429.8336.9425.4635.3436.1131.9632.44
Net Income (Continuing Operations)98383336954438431056057681356478931631019510518811611915522913412512521313812213320770-9882229233170172322201234240
Net Income (Discontinued Operations)00000000000000000000000000000000000000000000
Net Income98383336954438431056057681356478931631019510518811611915522913412512521313812213320770-9882229233170172322201234240
Net Margin %7.403.913.363.607.294.153.443.877.595.034.655.468.664.705.666.539.426.536.156.559.666.746.999.0310.187.166.726.659.546.915.986.358.343.19-3.251.664.274.583.413.435.713.794.434.51
Preferred Dividends00000000000000000000000000000000000000000000
EPS (Basic)0.320.130.110.130.340.160.140.160.390.220.210.260.510.250.310.370.640.410.390.440.790.500.520.681.000.600.560.581.010.670.590.651.000.34-0.460.351.030.990.720.731.360.850.991.01
EPS (Diluted)0.320.130.110.130.330.160.140.160.390.220.210.260.500.250.310.370.640.410.390.430.780.500.510.680.990.590.560.580.990.670.590.641.000.34-0.460.351.020.980.720.721.350.850.981.01
Shares Outstanding (Diluted Average)305.1300.8296.4287.1273.9270.6271.5273.0274.2273.3270.8269.6266.4260.6256.2255.6251.8247.0244.6241.5235.2232.8232.6230.0227.4225.2224.3217.6209.2207.7206.6206.6207.0207.1214.3235.7235.8236.4236.7236.9237.1237.3237.4237.8
Depreciation, Depletion and Amortization4539394041424038423939394139393942394041444243444745474950515051545385175175162162158156154151149
EBITDA21010292100203112101108210136128146260143166180306201193206346231227228410262248253398283255271438286208399645581519500742543571575