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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.42 B | 1.38 B | 1.06 B | 897.28 M | 747.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.11 B | 1.08 B | 837.17 M | 704.08 M | 598.17 M |
| Depreciation, Depletion and Amortization | 40.55 M | 39.95 M | 32.20 M | 29.22 M | 27.95 M |
| Gross Income | 272.75 M | 264.07 M | 191.80 M | 163.98 M | 121.73 M |
| Selling, General & Admin Expenses | 147.22 M | 135.50 M | 105.09 M | 101.33 M | 87.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 83.68 M | 81.91 M | 72.02 M | 88.50 M | 79.26 M |
| Operating Income | 125.53 M | 128.57 M | 86.71 M | 62.66 M | 33.82 M |
| Extraordinary Credit - Pretax | 35.32 M | 0.00 | 8.28 M | 0.00 | 3.56 M |
| Extraordinary Charge - Pretax | 31.13 M | 205,000.00 | 7.65 M | 3.89 M | 900,000.00 |
| Non-operating Interest Income | 1.46 M | 2.35 M | 5.83 M | 3.24 M | 1.50 M |
| 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 | -1.39 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 129.78 M | 130.72 M | 93.17 M | 62.00 M | 37.99 M |
| Interest Expenses On Debt | 18.37 M | 20.58 M | 16.70 M | 18.00 M | 16.92 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 111.41 M | 110.14 M | 76.47 M | 43.99 M | 21.07 M |
| Income Taxes | 39.31 M | 40.34 M | 27.97 M | 10.33 M | 3.07 M |
| Current Domestic Income Tax | 23.30 M | 27.10 M | 7.56 M | 2.26 M | 1.45 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 16.01 M | 13.24 M | 20.41 M | 8.08 M | 1.61 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 8.50 M | 5.95 M | 10.95 M | 1.50 M | 568,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -546,000.00 | -601,000.00 | -787,000.00 | -1.06 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 80.05 M | 75.14 M | 58.66 M | 35.16 M | 18.57 M |
| Extra Items & Gain (Loss) Sale of Assets | -1.40 M | 0.00 | 0.00 | 0.00 | -3.12 M |
| Net Income Before Preferred Dividends | 78.65 M | 75.14 M | 58.66 M | 35.16 M | 15.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 81.51 M | 77.01 M | 60.62 M | 35.16 M | 19.80 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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