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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 500.68 M | 476.78 M | 472.71 M | 513.22 M | 454.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 191.88 M | 183.10 M | 182.92 M | 196.70 M | 178.07 M |
| Depreciation, Depletion and Amortization | 9.89 M | 10.70 M | 10.83 M | 13.20 M | 15.37 M |
| Gross Income | 298.90 M | 282.99 M | 278.96 M | 303.32 M | 261.07 M |
| Selling, General & Admin Expenses | 185.10 M | 178.70 M | 173.73 M | 159.06 M | 159.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.54 M | 3.80 M | 3.83 M | 4.82 M | 2.34 M |
| Operating Income | 113.80 M | 104.29 M | 105.23 M | 144.26 M | 101.76 M |
| Extraordinary Credit - Pretax | 0.00 | 1.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.80 M | 0.00 | 0.00 | 0.00 | 100,000.00 |
| Non-operating Interest Income | 8.71 M | 11.52 M | 13.49 M | 10.00 M | 7.67 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 79,000.00 | 1.26 M | 2.33 M | 1.65 M | 3.23 M |
| Earnings Before Interest & Taxes (EBIT) | 120.79 M | 118.07 M | 121.06 M | 155.91 M | 112.56 M |
| Interest Expenses On Debt | 2.51 M | 2.50 M | 2.53 M | 2.54 M | 2.54 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 118.27 M | 115.57 M | 118.52 M | 153.37 M | 110.02 M |
| Income Taxes | 39.69 M | 39.24 M | 40.19 M | 52.22 M | 34.88 M |
| Current Domestic Income Tax | 40.60 M | 42.23 M | 44.52 M | 53.87 M | 35.64 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -903,000.00 | -2.99 M | -4.33 M | -1.64 M | -769,000.00 |
| Deferred Foreign Income Tax | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 78.58 M | 76.34 M | 78.33 M | 101.15 M | 75.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 78.58 M | 76.34 M | 78.33 M | 101.15 M | 75.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 78.58 M | 76.34 M | 78.33 M | 101.15 M | 75.14 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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