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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 883.43 M | 899.69 M | 682.32 M | 541.65 M | 484.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 293.94 M | 338.67 M | 296.77 M | 258.48 M | 208.76 M |
| Depreciation, Depletion and Amortization | 72.11 M | 61.73 M | 59.53 M | 67.16 M | 47.87 M |
| Gross Income | 517.38 M | 499.29 M | 326.02 M | 216.01 M | 227.40 M |
| Selling, General & Admin Expenses | 302.65 M | 300.10 M | 259.02 M | 229.73 M | 195.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.84 M | 34.94 M | 34.33 M | 42.26 M | 33.53 M |
| Operating Income | 214.74 M | 199.19 M | 67.00 M | -13.72 M | 31.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 596,000.00 | 0.00 | 29.78 M | 37.92 M | 12.29 M |
| Non-operating Interest Income | 3.42 M | 3.84 M | 2.96 M | 3.45 M | 1.34 M |
| Reserves Inc (Dec) | 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 | -2.30 M | 2.47 M | 1.69 M | 253,000.00 | 565,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 215.26 M | 205.51 M | 71.65 M | -39.79 M | -4.38 M |
| Interest Expenses On Debt | 18.54 M | 26.90 M | 33.54 M | 27.51 M | 18.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 196.72 M | 178.62 M | 38.11 M | -67.30 M | -22.58 M |
| Income Taxes | 68.48 M | 66.79 M | 10.98 M | -24.01 M | -6.51 M |
| Current Domestic Income Tax | 34.69 M | 69.35 M | 15.93 M | -64,000.00 | -116,000.00 |
| Current Foreign Income Tax | 3.71 M | -4.68 M | 1.86 M | 647,000.00 | 999,000.00 |
| Deferred Domestic Income Tax | 30.01 M | 1.58 M | -6.02 M | -23.88 M | -7.62 M |
| Deferred Foreign Income Tax | 66,000.00 | 540,000.00 | -792,000.00 | -715,000.00 | 229,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.93 M | 4.62 M | 4.80 M | 3.91 M | 4.24 M |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 126.31 M | 107.21 M | 22.33 M | -47.20 M | -20.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.12 M | -4.65 M |
| Net Income Before Preferred Dividends | 126.31 M | 107.21 M | 22.33 M | -46.07 M | -24.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 126.31 M | 107.21 M | 22.33 M | -47.20 M | -20.32 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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