| Fiscal Period |
Jan07 | Apr07 | Jul07 | Oct07 | Jan08 | Apr08 | Jul08 | Oct08 | Jan09 | Apr09 | Jul09 | Oct09 | Jan10 | Apr10 | Jul10 | Oct10 | Jan11 | Apr11 | Jul11 | Oct11 | Jan12 | Apr12 | Jul12 | Oct12 | Jan13 | Apr13 | Jul13 | Oct13 | Jan14 | Apr14 | Jul14 | Oct14 | Jan15 | Apr15 | Jul15 | Oct15 | Jan16 | Apr16 | Jul16 | Oct16 | Jan17 | Apr17 | Jul17 | Oct17 |
| Revenue | 1,319 | 975 | 971 | 998 | 1,299 | 1,051 | 1,093 | 1,114 | 1,387 | 1,201 | 1,223 | 1,249 | 1,559 | 1,353 | 1,378 | 1,427 | 1,725 | 1,546 | 1,542 | 1,597 | 1,946 | 1,724 | 1,705 | 1,721 | 2,246 | 1,866 | 1,855 | 1,885 | 2,235 | 2,000 | 2,031 | 2,095 | 2,476 | 2,177 | 3,011 | 4,945 | 5,365 | 5,086 | 4,996 | 5,002 | 5,636 | 5,287 | 5,281 | 5,317 |
| Cost of Goods Sold | 849 | 650 | 645 | 654 | 833 | 695 | 730 | 735 | 893 | 786 | 801 | 808 | 980 | 902 | 894 | 921 | 1,077 | 1,005 | 1,000 | 1,036 | 1,211 | 1,121 | 1,105 | 1,121 | 1,395 | 1,210 | 1,206 | 1,225 | 1,410 | 1,304 | 1,337 | 1,370 | 1,558 | 1,428 | 2,156 | 3,545 | 3,713 | 3,531 | 3,484 | 3,481 | 3,828 | 3,660 | 3,653 | 3,651 |
| Gross Profit | 470 | 325 | 327 | 344 | 465 | 357 | 363 | 379 | 493 | 415 | 422 | 441 | 578 | 450 | 484 | 506 | 648 | 541 | 542 | 561 | 735 | 603 | 600 | 600 | 851 | 656 | 649 | 660 | 825 | 697 | 694 | 725 | 918 | 749 | 855 | 1,400 | 1,653 | 1,555 | 1,512 | 1,521 | 1,807 | 1,627 | 1,628 | 1,666 |
| Gross Margin % | 35.66 | 33.36 | 33.63 | 34.47 | 35.83 | 33.91 | 33.22 | 34.06 | 35.57 | 34.58 | 34.49 | 35.33 | 37.11 | 33.28 | 35.09 | 35.47 | 37.55 | 34.98 | 35.17 | 35.11 | 37.75 | 34.97 | 35.18 | 34.85 | 37.88 | 35.16 | 34.97 | 35.01 | 36.92 | 34.82 | 34.17 | 34.62 | 37.09 | 34.41 | 28.40 | 28.31 | 30.80 | 30.57 | 30.27 | 30.40 | 32.07 | 30.77 | 30.82 | 31.34 |
| Selling, General, & Admin. Expense | 314 | 263 | 273 | 284 | 311 | 287 | 302 | 310 | 328 | 318 | 333 | 334 | 360 | 348 | 356 | 365 | 389 | 379 | 389 | 396 | 433 | 415 | 415 | 415 | 487 | 439 | 447 | 456 | 477 | 465 | 489 | 506 | 535 | 516 | 732 | 1,176 | 1,183 | 1,136 | 1,155 | 1,178 | 1,221 | 1,187 | 1,206 | 1,241 |
| Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expense | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 51 | 3 | 0 |
| Operating Income | 156 | 62 | 53 | 60 | 154 | 70 | 62 | 69 | 165 | 98 | 89 | 108 | 218 | 103 | 128 | 141 | 259 | 162 | 154 | 165 | 302 | 188 | 184 | 184 | 364 | 217 | 201 | 204 | 348 | 232 | 205 | 220 | 384 | 233 | 123 | 224 | 470 | 419 | 357 | 342 | 587 | 389 | 420 | 425 |
| Operating Margin % | 11.84 | 6.39 | 5.50 | 6.03 | 11.89 | 6.63 | 5.64 | 6.22 | 11.91 | 8.13 | 7.29 | 8.62 | 14.01 | 7.59 | 9.27 | 9.88 | 14.99 | 10.46 | 9.95 | 10.33 | 15.52 | 10.91 | 10.82 | 10.71 | 16.19 | 11.61 | 10.85 | 10.84 | 15.58 | 11.59 | 10.09 | 10.49 | 15.50 | 10.70 | 4.10 | 4.52 | 8.76 | 8.23 | 7.15 | 6.85 | 10.41 | 7.35 | 7.94 | 8.00 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -11 | -2 | -2 | -4 | -10 | -2 | -2 | -2 | -1 | -1 | -1 | 0 | -9 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -5 | -9 | -8 | -8 | -9 | -54 | -122 | 0 | 0 | -1,084 | -87 | 0 | -112 | -89 | -75 | 0 | -70 |
| Net Interest Income | -3 | -2 | -2 | -4 | -4 | -2 | -2 | -2 | -1 | -1 | -1 | 2 | -9 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 5 | -1 | -1 | -5 | -9 | -8 | -8 | -9 | -54 | -122 | 264 | 98 | -1,084 | -87 | 87 | -112 | -89 | -75 | 76 | -70 |
| Other Income (Expense) | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -3 | 8 | 1 | -1 | 5 | 0 | 1 | -1 | -0 | 0 | 1 | 0 | 61 | -6 | -0 | 0 | -0 | -0 | 0 | 0 | -1 | -5 | 3 | -530 | -197 | 967 | 0 | -175 | -0 | 0 | -0 | -152 | -0 |
| Other Income (Minority Interest) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 153 | 61 | 52 | 57 | 151 | 68 | 60 | 67 | 164 | 97 | 88 | 106 | 217 | 102 | 125 | 145 | 258 | 162 | 152 | 164 | 302 | 189 | 183 | 244 | 363 | 216 | 201 | 199 | 339 | 224 | 197 | 209 | 325 | 113 | -142 | 125 | 353 | 332 | 270 | 230 | 498 | 314 | 344 | 355 |
| 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 | -44 | 44 | -43 | -124 | -99 | -100 | -59 | -176 | -113 | -110 | -115 |
| Tax Rate % | 36.38 | 37.23 | 37.07 | 36.46 | 37.20 | 35.98 | 37.02 | 35.67 | 35.97 | 37.60 | 35.27 | 35.66 | 37.76 | 37.71 | 37.60 | 35.59 | 37.04 | 37.46 | 37.69 | 36.36 | 37.68 | 38.44 | 34.97 | 36.34 | 37.01 | 38.08 | 37.90 | 36.92 | 37.16 | 38.20 | 38.20 | 36.45 | 36.38 | 38.60 | 31.08 | 34.32 | 35.04 | 29.83 | 36.94 | 25.46 | 35.34 | 36.11 | 31.96 | 32.44 |
| Net Income (Continuing Operations) | 98 | 38 | 33 | 36 | 95 | 44 | 38 | 43 | 105 | 60 | 57 | 68 | 135 | 64 | 78 | 93 | 163 | 101 | 95 | 105 | 188 | 116 | 119 | 155 | 229 | 134 | 125 | 125 | 213 | 138 | 122 | 133 | 207 | 70 | -98 | 82 | 229 | 233 | 170 | 172 | 322 | 201 | 234 | 240 |
| Net Income (Discontinued Operations) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 98 | 38 | 33 | 36 | 95 | 44 | 38 | 43 | 105 | 60 | 57 | 68 | 135 | 64 | 78 | 93 | 163 | 101 | 95 | 105 | 188 | 116 | 119 | 155 | 229 | 134 | 125 | 125 | 213 | 138 | 122 | 133 | 207 | 70 | -98 | 82 | 229 | 233 | 170 | 172 | 322 | 201 | 234 | 240 |
| Net Margin % | 7.40 | 3.91 | 3.36 | 3.60 | 7.29 | 4.15 | 3.44 | 3.87 | 7.59 | 5.03 | 4.65 | 5.46 | 8.66 | 4.70 | 5.66 | 6.53 | 9.42 | 6.53 | 6.15 | 6.55 | 9.66 | 6.74 | 6.99 | 9.03 | 10.18 | 7.16 | 6.72 | 6.65 | 9.54 | 6.91 | 5.98 | 6.35 | 8.34 | 3.19 | -3.25 | 1.66 | 4.27 | 4.58 | 3.41 | 3.43 | 5.71 | 3.79 | 4.43 | 4.51 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Basic) | 0.32 | 0.13 | 0.11 | 0.13 | 0.34 | 0.16 | 0.14 | 0.16 | 0.39 | 0.22 | 0.21 | 0.26 | 0.51 | 0.25 | 0.31 | 0.37 | 0.64 | 0.41 | 0.39 | 0.44 | 0.79 | 0.50 | 0.52 | 0.68 | 1.00 | 0.60 | 0.56 | 0.58 | 1.01 | 0.67 | 0.59 | 0.65 | 1.00 | 0.34 | -0.46 | 0.35 | 1.03 | 0.99 | 0.72 | 0.73 | 1.36 | 0.85 | 0.99 | 1.01 |
| EPS (Diluted) | 0.32 | 0.13 | 0.11 | 0.13 | 0.33 | 0.16 | 0.14 | 0.16 | 0.39 | 0.22 | 0.21 | 0.26 | 0.50 | 0.25 | 0.31 | 0.37 | 0.64 | 0.41 | 0.39 | 0.43 | 0.78 | 0.50 | 0.51 | 0.68 | 0.99 | 0.59 | 0.56 | 0.58 | 0.99 | 0.67 | 0.59 | 0.64 | 1.00 | 0.34 | -0.46 | 0.35 | 1.02 | 0.98 | 0.72 | 0.72 | 1.35 | 0.85 | 0.98 | 1.01 |
| Shares Outstanding (Diluted Average) | 305.1 | 300.8 | 296.4 | 287.1 | 273.9 | 270.6 | 271.5 | 273.0 | 274.2 | 273.3 | 270.8 | 269.6 | 266.4 | 260.6 | 256.2 | 255.6 | 251.8 | 247.0 | 244.6 | 241.5 | 235.2 | 232.8 | 232.6 | 230.0 | 227.4 | 225.2 | 224.3 | 217.6 | 209.2 | 207.7 | 206.6 | 206.6 | 207.0 | 207.1 | 214.3 | 235.7 | 235.8 | 236.4 | 236.7 | 236.9 | 237.1 | 237.3 | 237.4 | 237.8 |
| Depreciation, Depletion and Amortization | 45 | 39 | 39 | 40 | 41 | 42 | 40 | 38 | 42 | 39 | 39 | 39 | 41 | 39 | 39 | 39 | 42 | 39 | 40 | 41 | 44 | 42 | 43 | 44 | 47 | 45 | 47 | 49 | 50 | 51 | 50 | 51 | 54 | 53 | 85 | 175 | 175 | 162 | 162 | 158 | 156 | 154 | 151 | 149 |
| EBITDA | 210 | 102 | 92 | 100 | 203 | 112 | 101 | 108 | 210 | 136 | 128 | 146 | 260 | 143 | 166 | 180 | 306 | 201 | 193 | 206 | 346 | 231 | 227 | 228 | 410 | 262 | 248 | 253 | 398 | 283 | 255 | 271 | 438 | 286 | 208 | 399 | 645 | 581 | 519 | 500 | 742 | 543 | 571 | 575 |