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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,269.72 | -40.20 | -0.39% |
| NASDAQ | 2,121.04 | -17.40 | -0.81% |
| S&P 500 | 1,086.43 | -5.06 | -0.46% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 318.72 M | 301.37 M | 268.63 M | 236.20 M | 228.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 81.28 M | 80.17 M | 85.14 M | 62.61 M | 69.78 M |
| Depreciation, Depletion and Amortization | 31.56 M | 28.94 M | 26.27 M | 21.85 M | 20.82 M |
| Gross Income | 205.87 M | 192.26 M | 157.22 M | 151.74 M | 137.40 M |
| Selling, General & Admin Expenses | 62.72 M | 52.64 M | 47.11 M | 44.13 M | 41.81 M |
| Other Operating Expense | 82.20 M | 74.57 M | 53.76 M | 45.98 M | 51.79 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 60.95 M | 65.05 M | 56.35 M | 61.63 M | 43.80 M |
| Extraordinary Credit - Pretax | 1.55 M | 2.10 M | 0.00 | 760,000.00 | 998,000.00 |
| Extraordinary Charge - Pretax | 7.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.84 M | 2.37 M | 2.82 M | — | — |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 71,000.00 | 883,000.00 | 717,000.00 | -284,000.00 | 5.05 M |
| Earnings Before Interest & Taxes (EBIT) | 56.71 M | 70.40 M | 59.88 M | 62.10 M | 49.86 M |
| Interest Expenses On Debt | 21.33 M | 21.58 M | 21.12 M | 13.60 M | 17.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 35.38 M | 48.82 M | 38.76 M | 48.51 M | 32.01 M |
| Income Taxes | 13.38 M | 20.79 M | 15.68 M | 21.74 M | 13.46 M |
| Current Domestic Income Tax | 11.26 M | 19.07 M | 10.74 M | 7.56 M | 7.59 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.12 M | 1.72 M | 4.94 M | 14.18 M | 5.87 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 22.00 M | 28.03 M | 23.08 M | 26.77 M | 18.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 22.00 M | 28.03 M | 23.08 M | 26.77 M | 18.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.00 M | 28.03 M | 23.08 M | 26.77 M | 18.54 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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