U.S. Markets open in 8 hrs, 59 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.09 B | 2.01 B | 1.90 B | 1.72 B | 1.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.52 B | 1.47 B | 1.37 B | 1.25 B | 1.10 B |
| Depreciation, Depletion and Amortization | 14.44 M | 14.53 M | 13.86 M | 14.82 M | 15.22 M |
| Gross Income | 554.84 M | 534.56 M | 513.88 M | 454.85 M | 402.14 M |
| Selling, General & Admin Expenses | 402.02 M | 399.55 M | 398.29 M | 366.88 M | 350.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 4.05 M | 4.46 M | 4.76 M | 5.01 M |
| Operating Income | 152.82 M | 135.01 M | 115.59 M | 87.97 M | 51.45 M |
| Extraordinary Credit - Pretax | 0.00 | 1.40 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 604,000.00 | 243,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.06 M | 3.44 M | 2.31 M | 1.09 M | 405,000.00 |
| 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 | 377,000.00 | 25,000.00 | 717,000.00 | 3.10 M | 432,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 156.65 M | 139.63 M | 118.62 M | 92.16 M | 52.28 M |
| Interest Expenses On Debt | 4.94 M | 5.80 M | 5.52 M | 5.82 M | 5.81 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 151.72 M | 133.83 M | 113.10 M | 86.34 M | 46.47 M |
| Income Taxes | 56.26 M | 47.81 M | 40.80 M | 31.00 M | 15.00 M |
| Current Domestic Income Tax | 56.56 M | 48.67 M | 34.70 M | 31.90 M | 13.60 M |
| Current Foreign Income Tax | 5.51 M | 5.57 M | 5.10 M | 3.00 M | 200,000.00 |
| Deferred Domestic Income Tax | -5.37 M | -6.26 M | 1.30 M | -4.60 M | -2.70 M |
| Deferred Foreign Income Tax | -435,000.00 | -168,000.00 | -300,000.00 | 700,000.00 | 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 | 95.46 M | 86.02 M | 72.30 M | 55.34 M | 31.47 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 95.46 M | 86.02 M | 72.30 M | 55.34 M | 31.47 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 95.46 M | 86.02 M | 72.30 M | 55.34 M | 29.87 M |
