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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,214.47 | -12.47 | -0.12% |
| NASDAQ | 2,145.40 | -8.66 | -0.40% |
| S&P 500 | 1,089.72 | -3.36 | -0.31% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 676.44 M | 709.56 M | 672.29 M | 630.07 M | 570.19 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 19.73 M | 20.36 M | 19.89 M | 19.38 M | 17.66 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 388.09 M | 382.44 M | 346.95 M | 327.53 M | 297.54 M |
| Other Operating Expense | 48.65 M | 59.34 M | 54.99 M | 52.71 M | 47.09 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 72.92 M | 96.11 M | 122.48 M | 111.05 M | 101.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 486,000.00 | 314,000.00 | 0.00 | 2.92 M | 3.75 M |
| Non-operating Interest Income | 128,000.00 | 317,000.00 | 538,000.00 | 161,000.00 | 85,994.00 |
| 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 | -551,000.00 | -3.19 M | -960,000.00 | -364,000.00 | -814,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 83.20 M | 103.98 M | 129.18 M | 112.10 M | 114.26 M |
| Interest Expenses On Debt | 11.19 M | 11.06 M | 7.13 M | 4.33 M | 17.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 72.01 M | 92.92 M | 122.06 M | 107.77 M | 97.10 M |
| Income Taxes | 33.54 M | 37.83 M | 48.86 M | 43.78 M | 14.04 M |
| Current Domestic Income Tax | 31.02 M | 32.66 M | 56.43 M | 43.58 M | 865,261.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.52 M | 5.17 M | -7.57 M | 194,000.00 | 1.06 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 706,000.00 | 3.05 M | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -1.00 M | 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 | 38.47 M | 54.38 M | 70.15 M | 62.99 M | 83.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.47 M | 54.38 M | 70.15 M | 62.99 M | 83.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.47 M | 54.38 M | 70.15 M | 62.99 M | 83.06 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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