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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.30 B | 2.31 B | 2.16 B | 1.69 B | 1.65 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.74 B | 1.73 B | 1.64 B | 1.28 B | 1.30 B |
| Depreciation, Depletion and Amortization | 66.30 M | 67.50 M | 60.90 M | 52.80 M | 53.90 M |
| Gross Income | 497.50 M | 513.40 M | 463.90 M | 352.00 M | 298.00 M |
| Selling, General & Admin Expenses | 357.40 M | 363.00 M | 324.00 M | 251.80 M | 235.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 68.90 M | 59.50 M | 61.00 M | 39.20 M | 32.10 M |
| Operating Income | 140.10 M | 150.40 M | 139.90 M | 100.20 M | 62.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.20 M | 24.70 M | 9.60 M | 16.60 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.60 M | 900,000.00 | -600,000.00 | -1.90 M | -1.20 M |
| Earnings Before Interest & Taxes (EBIT) | 129.30 M | 126.60 M | 129.70 M | 81.70 M | 61.00 M |
| Interest Expenses On Debt | 19.20 M | 26.70 M | 24.90 M | 13.00 M | 13.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 110.10 M | 99.90 M | 104.80 M | 68.70 M | 47.50 M |
| Income Taxes | 27.90 M | 11.70 M | 28.60 M | 22.20 M | 12.10 M |
| Current Domestic Income Tax | 4.90 M | 10.50 M | 21.40 M | 15.50 M | 500,000.00 |
| Current Foreign Income Tax | 14.40 M | 3.90 M | 3.80 M | 3.30 M | 3.90 M |
| Deferred Domestic Income Tax | 9.40 M | -4.90 M | 900,000.00 | 3.80 M | 7.80 M |
| Deferred Foreign Income Tax | -800,000.00 | 2.20 M | 2.50 M | -400,000.00 | -100,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -300,000.00 | 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 | 300,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 81.90 M | 88.20 M | 76.50 M | 46.50 M | 35.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 81.90 M | 88.20 M | 76.50 M | 46.50 M | 35.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 81.90 M | 88.20 M | 76.50 M | 46.50 M | 35.40 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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