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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,207.14 | -19.80 | -0.19% |
| NASDAQ | 2,144.61 | -9.45 | -0.44% |
| S&P 500 | 1,088.84 | -4.24 | -0.39% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.21 B | 1.52 B | 1.36 B | 1.02 B | 816.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 576.27 M | 718.23 M | 651.73 M | 457.54 M | 356.35 M |
| Depreciation, Depletion and Amortization | 54.85 M | 60.59 M | 53.86 M | 35.14 M | 26.82 M |
| Gross Income | 577.58 M | 744.20 M | 657.04 M | 525.76 M | 433.28 M |
| Selling, General & Admin Expenses | 431.36 M | 536.51 M | 473.66 M | 369.24 M | 310.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 146.22 M | 207.68 M | 183.39 M | 156.52 M | 122.45 M |
| Extraordinary Credit - Pretax | 825,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.66 M | 0.00 | 11.40 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.79 M | 4.89 M | 2.88 M | 2.40 M | 1.37 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 122.17 M | 212.57 M | 174.86 M | 158.92 M | 123.82 M |
| Interest Expenses On Debt | 24.90 M | 26.38 M | 22.93 M | 14.23 M | 8.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 97.27 M | 186.19 M | 151.93 M | 144.69 M | 115.42 M |
| Income Taxes | 27.15 M | 54.00 M | 42.54 M | 40.51 M | 33.47 M |
| Current Domestic Income Tax | 4.57 M | 16.02 M | 7.78 M | 16.21 M | 11.84 M |
| Current Foreign Income Tax | 31.22 M | 40.74 M | 34.84 M | 26.14 M | 24.29 M |
| Deferred Domestic Income Tax | -6.95 M | 34,000.00 | 4.08 M | -1.37 M | -1.80 M |
| Deferred Foreign Income Tax | -1.69 M | -2.79 M | -4.15 M | -472,000.00 | -855,000.00 |
| 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 | 70.12 M | 132.19 M | 109.39 M | 104.18 M | 81.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 70.12 M | 132.19 M | 109.39 M | 104.18 M | 81.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 70.12 M | 132.19 M | 109.39 M | 104.18 M | 81.95 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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