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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 1.44 B | 1.26 B | 1.10 B | 994.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 795.24 M | 842.08 M | 755.25 M | 670.63 M | 620.40 M |
| Depreciation, Depletion and Amortization | 52.40 M | 50.61 M | 42.23 M | 34.86 M | 34.18 M |
| Gross Income | 514.45 M | 546.82 M | 462.18 M | 396.69 M | 341.80 M |
| Selling, General & Admin Expenses | 366.51 M | 394.44 M | 345.15 M | 320.30 M | 284.22 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.56 M | 43.06 M | 45.46 M | 35.21 M | 26.70 M |
| Operating Income | 147.94 M | 152.37 M | 117.04 M | 76.38 M | 60.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 M |
| Non-operating Interest Income | 600,000.00 | 700,000.00 | 1.10 M | 1.20 M | 1.10 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -2.93 M | -775,000.00 | -1.20 M | 8.16 M | -965,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 145.61 M | 152.30 M | 116.93 M | 85.75 M | 57.72 M |
| Interest Expenses On Debt | 20.20 M | 25.80 M | 24.40 M | 17.79 M | 15.70 M |
| Interest Capitalized | 683,000.00 | 654,000.00 | 714,000.00 | 241,000.00 | 314,000.00 |
| Pretax Income | 126.10 M | 127.16 M | 93.24 M | 68.20 M | 40.66 M |
| Income Taxes | 29.01 M | 25.82 M | 19.40 M | 13.61 M | 7.96 M |
| Current Domestic Income Tax | 2.09 M | 6.83 M | 859,000.00 | 935,000.00 | 3.84 M |
| Current Foreign Income Tax | 12.33 M | 14.15 M | 14.13 M | 5.70 M | 9.28 M |
| Deferred Domestic Income Tax | 9.26 M | 2.48 M | 6.57 M | 5.11 M | -4.12 M |
| Deferred Foreign Income Tax | 5.33 M | 2.35 M | -2.16 M | 1.87 M | -1.04 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -45,000.00 | 700,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -10.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 86.98 M | 101.34 M | 73.84 M | 54.54 M | 33.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -391,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 86.98 M | 101.34 M | 73.84 M | 54.15 M | 34.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 86.98 M | 101.34 M | 73.84 M | 54.54 M | 34.43 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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