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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 667.54 M | 631.01 M | 549.18 M | 494.77 M | 605.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 493.51 M | 467.95 M | 399.35 M | 350.63 M | 438.54 M |
| Depreciation, Depletion and Amortization | 20.41 M | 17.03 M | 17.44 M | 18.92 M | 18.90 M |
| Gross Income | 153.62 M | 146.03 M | 132.39 M | 125.21 M | 148.41 M |
| Selling, General & Admin Expenses | 98.17 M | 97.87 M | 94.69 M | 90.28 M | 137.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 53.82 M | 44.30 M | 45.63 M | 36.88 M | 30.18 M |
| Operating Income | 55.46 M | 48.16 M | 37.70 M | 34.93 M | 10.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 12.82 M |
| Non-operating Interest Income | 3.87 M | 5.16 M | 2.90 M | 259,000.00 | 332,000.00 |
| 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 | 8.22 M | 6.03 M | 11.40 M | 2.14 M | 17.86 M |
| Earnings Before Interest & Taxes (EBIT) | 67.55 M | 59.35 M | 52.00 M | 37.32 M | 16.32 M |
| Interest Expenses On Debt | 2.34 M | 3.23 M | 4.58 M | 5.78 M | 5.64 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 65.21 M | 56.12 M | 47.42 M | 31.54 M | 10.67 M |
| Income Taxes | 16.96 M | 10.36 M | 10.90 M | 11.04 M | 8.01 M |
| Current Domestic Income Tax | 8.14 M | -4.07 M | 18.07 M | 3.06 M | -828,000.00 |
| Current Foreign Income Tax | 12.33 M | 7.41 M | 5.36 M | 3.45 M | 5.39 M |
| Deferred Domestic Income Tax | -1.89 M | 12.09 M | -12.15 M | 4.36 M | 3.60 M |
| Deferred Foreign Income Tax | -1.62 M | -5.08 M | -386,000.00 | 173,000.00 | -162,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 10.34 M | 15.38 M | 13.55 M | 9.00 M | 10.79 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 3.10 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 58.59 M | 61.14 M | 50.06 M | 32.61 M | 13.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 6.10 M | 2.14 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 58.59 M | 67.24 M | 52.20 M | 32.61 M | 13.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 58.59 M | 61.14 M | 50.06 M | 32.61 M | 13.46 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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