Fiscal Period Jan07Apr07Jul07Oct07Jan08Apr08Jul08Oct08Jan09Apr09Jul09Oct09Jan10Apr10Jul10Oct10Jan11Apr11Jul11Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14Apr14Jul14Oct14Jan15Apr15Jul15Oct15Jan16Apr16Jul16Oct16Jan17Apr17Jul17Oct17
Revenue394558661007885871048298113161138152176245187212230372286283317485346345380521385391419602424453480704496515544790520581619
Cost of Goods Sold02227304537414552475357746472791027790102162128127141211175159175242189193208292218241255350256260266362263284297
Gross Profit39233136554244425235455687748097143110122129209157156175275171186205279196197211310206212225354239254278428257297322
Gross Margin %0.0050.9353.0854.2454.8153.1251.9148.1349.7142.8846.2249.9053.9053.7752.7655.0858.4658.7557.4955.8256.2755.0555.1155.3856.5449.3753.9853.8653.5150.8950.5050.3351.4648.6146.8046.8650.3348.2649.4051.1454.1749.3751.1952.01
Selling, General, & Admin. Expense01620243230292931253135454246547058636993848695122105107112125126129130153138145157188182180185231199226215
Advertising00000000000000000000000000000000000000000000
Research & Development00000000000000000000000000000000000000000000
Other Operating Expense390-0-0-0-0-004000000-020-000000000000-0000000000012321
Operating Income07101223121613161014214132344271525960116737081153667992154706881157686768166587493197456986
Operating Margin %0.0015.2917.6917.8823.0314.9918.1815.0015.4412.0614.6718.5425.8023.4822.5024.1029.0527.6728.0225.9431.2425.5724.8325.4731.4319.0622.9324.3129.5918.1517.3819.3526.0916.0614.7014.2123.6111.6214.3717.0824.898.7311.8313.83
  Interest Income00000000000000000000000000000000000000000000
  Interest Expense0-0000000000000000000000000000000000000000000
Net Interest Income00000000000000000000000000000000000000000000
Other Income (Expense)00000000000-000201111011112112222211-31-0111111
  Other Income (Minority Interest)000000000000000-0-0-0-0-0-0-0-0-000000000000000000000
Pre-Tax Income07101224121613161014214233364272536060116747182154678094156717083159696765167577594197467087
Tax Provision0-3-5-5-7-4-3-4-5-3-5-7-13-13-15-17-17-19-21-21-43-27-14-25-45-20-24-28-46-52-21-23-48-21-20-12-50-12-21-25-61-15-21-28
Tax Rate %0.0049.5946.5238.8831.6730.8321.6833.1132.6934.3735.6032.7631.4539.9840.2638.9323.4936.2735.7235.4636.5536.5019.1330.0528.9929.8429.6729.5129.5373.4330.1427.1430.2630.2729.3018.5929.7820.6128.0627.0531.0732.5629.9431.97
Net Income (Continuing Operations)2468168129117914282022265534393974475857109475666110194960111484853117455468136314959
Net Income (Discontinued Operations)00-0000-10-000000000000000000000000000000000000
Net Income1458158119117914282022265533383974475757109475666110194960111484853117455468136314959
Net Margin %3.807.918.8511.4414.5610.8413.0410.1510.537.989.4612.4617.7114.1614.3214.6222.3217.8718.0816.8519.7916.3320.2518.1122.5313.6716.3917.4021.054.9412.4814.4118.4011.2910.5211.0816.679.1510.4212.5417.236.018.389.52
Preferred Dividends00000000000000000000000000000000000000000000
EPS (Basic)0.010.030.040.060.110.070.080.070.080.050.070.100.200.140.150.180.380.230.270.270.520.320.400.400.760.330.390.460.760.130.340.420.770.340.340.380.850.330.390.500.990.230.360.44
EPS (Diluted)0.010.030.040.060.110.060.080.070.080.050.070.100.200.140.150.180.380.230.260.270.510.320.390.390.740.320.390.450.750.130.330.420.770.340.340.380.840.330.390.500.990.230.360.43
Shares Outstanding (Diluted Average)130.6132.1137.8143.4135.6143.3140.8141.2141.5140.7140.8142.2143.0143.2143.5143.7144.7144.9145.2145.3145.4145.6145.7145.7146.0145.8145.9146.0146.3145.9145.5143.4142.3142.3141.6140.5138.0137.5137.2137.2137.2137.2136.3135.6
Depreciation, Depletion and Amortization0222334454566576668791010111212121312121416171617202119202424232829
EBITDA08121426151917211420274738414977586767125838092165789110516682829717484838818777941172216997114