Fiscal Period Jan07Apr07Jul07Oct07Jan08Apr08Jul08Oct08Jan09Apr09Jul09Oct09Jan10Apr10Jul10Oct10Jan11Apr11Jul11Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16Jan17Apr17Jul17Oct17
Revenue2,3041,2791,3381,6112,8661,8141,8041,6963,4921,9811,7391,8353,5242,0831,7991,8993,6932,2811,7441,9473,5792,0021,5501,7733,5621,8651,3842,1073,6841,9961,7312,0923,4762,0611,7622,0163,5251,9721,6321,9593,0452,0461,6881,989
Cost of Goods Sold1,7499309771,1922,1821,3401,3201,2222,6531,4391,2431,3122,6501,5121,2821,3532,7891,6611,2011,3742,6351,4021,0311,2152,5871,2879021,5082,6811,3701,1811,4702,5001,4221,1811,3612,4821,2961,0141,2512,0381,3431,0641,299
Gross Profit5543493614206844734844738395424955238745715175469046205435739436005195579755784815981,0036265516229766395816561,0436766187081,008703624689
Gross Margin %24.0727.2727.0026.0423.8726.1026.8327.9224.0327.3728.5028.5124.8027.4128.7328.7624.4727.1931.1529.4326.3629.9633.5031.4427.3731.0034.7928.4027.2331.3831.8229.7428.0931.0132.9532.5229.5934.2637.8536.1533.1034.3436.9634.67
Selling, General, & Admin. Expense299257278289358329348336433376385391483404405409481443443443514440441438517449422449573481475494550479491526613521518567646564542565
Advertising00000000000000000000000000000000000000000000
Research & Development00000000000000000000000000000000000000000000
Other Operating Expense303132343335365226384042434242454746474712745447234642414172403938403638394841414275383837
Operating Income2256151972931101008538012871903471257093376131548330311535-60441287191093581063790386124529138211458992871014488
Operating Margin %9.764.743.796.0110.236.065.555.0310.886.494.084.929.865.983.874.8910.175.753.074.248.455.742.23-34.0411.584.671.365.189.735.302.124.2911.106.012.934.5010.835.783.575.049.414.942.584.41
  Interest Income64335524110011001000000000000000000000000000
  Interest Expense-20-18-16-15-13-13-11-12-14-12-12-11-11-10-10-10-6-6-7-5-2-1-1-1-1-1-1-1-2-1-1-3-6-6-6-7-6-11-14-15-14-14-14-14
Net Interest Income-14-14-13-12-8-8-9-9-12-12-11-10-10-10-10-10-6-6-6-5-2-0-1-1-1-1-1-1-2-1-1-3-5-5-6-7-6-11-14-15-14-14-14-14
Other Income (Expense)-2-7-2-40-2000-30-2000-600-0-1-000000000-000000000000000
  Other Income (Minority Interest)00000000000020100000000000000000000000000000
Pre-Tax Income20840358128599917736711460773381156077370125477730011534-6054118618108357105368738111946843761034584273872974
Tax Provision-78-15-14-29-95-37-34-30-135-43-21-25-123-40-20-23-132-45-17-23-126-42-13-20-150-32-7-40-136-37-11-30-137-45-21-28-129-37-17-33-64-28-7-14
Tax Rate %37.6737.8538.3435.9733.3537.3037.0939.0236.7838.1735.1832.4836.5034.9033.2229.5735.6936.0035.3130.0841.9236.8237.50-3.2836.5236.7340.0036.7238.1735.4230.9034.9535.8837.7245.1233.6134.1736.2437.5839.5223.5032.3423.9719.40
Net Income (Continuing Operations)1302522521906257472327039522147540542388031541747221-624261551169221682556244742556248662851209592259
Net Income (Discontinued Operations)00000000000000000000000000000000000000000000
Net Income1302522521906257472327039522167540552388031541757321-624261551169221682556244742556248662851209592259
Net Margin %5.631.931.633.226.623.433.172.756.653.562.232.856.133.612.242.886.443.521.772.774.883.621.35-35.227.332.930.763.265.993.411.422.707.023.581.442.777.033.341.712.596.852.881.322.99
Preferred Dividends00000000000000000000000000000000000000000000
EPS (Basic)0.870.160.140.321.190.380.350.291.420.430.230.321.310.490.270.361.570.560.220.391.260.540.16-5.082.000.460.090.591.880.590.220.502.190.680.240.532.350.630.270.492.030.580.220.59
EPS (Diluted)0.820.150.130.311.150.370.340.281.390.420.230.311.290.480.260.361.550.560.220.391.250.540.16-5.082.000.460.090.581.870.590.220.502.170.680.240.532.330.630.270.492.010.580.220.59
Shares Outstanding (Diluted Average)160.0161.3164.8166.4167.0167.4168.1168.0167.2168.0167.9168.1167.7156.5154.2153.3152.2143.7142.2139.8138.3134.8129.1122.8120.1119.4119.2118.1116.9115.9114.3112.9109.6108.4107.2106.1105.2104.2104.3104.0102.6101.4101.5101.5
Depreciation, Depletion and Amortization3334343634363536383840424443434546474848474545454543424244403939393638404441414342383837
EBITDA261918513233214913812542016411113039216811313242217810213034916079-55945713061151402146761294251609013142615510014132914082125