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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 | 597.04 M | 515.54 M | 651.06 M | 702.26 M | 692.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 375.70 M | 315.76 M | 418.39 M | 455.34 M | 437.00 M |
| Depreciation, Depletion and Amortization | 28.56 M | 24.82 M | 28.25 M | 18.83 M | 22.40 M |
| Gross Income | 192.77 M | 174.96 M | 204.43 M | 228.08 M | 233.20 M |
| Selling, General & Admin Expenses | 103.79 M | 94.26 M | 111.20 M | 110.29 M | 118.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.09 M | 17.77 M | 25.58 M | 23.07 M | 30.00 M |
| Operating Income | 88.98 M | 80.70 M | 93.23 M | 117.79 M | 114.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.90 M |
| Extraordinary Charge - Pretax | 1.50 M | 0.00 | 4.96 M | 0.00 | 47.00 M |
| Non-operating Interest Income | 1.39 M | 1.36 M | 381,000.00 | 622,000.00 | 2.30 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.81 M | -821,000.00 | 1.55 M | -905,000.00 | -1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 90.68 M | 81.24 M | 90.20 M | 117.51 M | 72.50 M |
| Interest Expenses On Debt | 27.09 M | 33.07 M | 35.78 M | 37.33 M | 57.10 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 63.59 M | 48.17 M | 54.42 M | 80.18 M | 15.40 M |
| Income Taxes | 24.74 M | 16.03 M | 16.35 M | -24.53 M | 9.10 M |
| Current Domestic Income Tax | 11.06 M | 1.51 M | -4.20 M | 807,000.00 | 300,000.00 |
| Current Foreign Income Tax | 9.80 M | 1.51 M | 7.52 M | 11.11 M | 10.00 M |
| Deferred Domestic Income Tax | 3.88 M | 13.60 M | 11.94 M | -36.28 M | 0.00 |
| Deferred Foreign Income Tax | 17,000.00 | -594,000.00 | 1.08 M | 1.02 M | -1.20 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 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -244,000.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 38.60 M | 32.14 M | 38.07 M | 104.71 M | 6.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 10.71 M | 4.48 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.60 M | 42.86 M | 42.55 M | 104.71 M | 6.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.84 M | 32.14 M | 38.07 M | 106.62 M | 6.30 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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