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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.64 B | 4.30 B | 2.43 B | 2.14 B | 1.77 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.28 B | 4.02 B | 2.26 B | 2.00 B | 1.66 B |
| Depreciation, Depletion and Amortization | 36.73 M | 24.75 M | 12.23 M | 11.10 M | 10.07 M |
| Gross Income | 328.48 M | 260.06 M | 150.91 M | 132.01 M | 104.76 M |
| Selling, General & Admin Expenses | 266.20 M | 185.48 M | 102.54 M | 86.73 M | 69.43 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 137.96 M | 189.42 M | 68.32 M | 64.49 M | 53.00 M |
| Operating Income | 62.28 M | 74.57 M | 48.36 M | 45.29 M | 35.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 9,000.00 | 0.00 | 236,000.00 |
| Extraordinary Charge - Pretax | 339.85 M | 8.66 M | 0.00 | 1.33 M | 0.00 |
| Non-operating Interest Income | 4.90 M | 2.06 M | 1.72 M | 1.31 M | 986,000.00 |
| 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 | -7.04 M | -390,000.00 | 610,000.00 | -1.12 M | -1.53 M |
| Earnings Before Interest & Taxes (EBIT) | -279.72 M | 67.58 M | 50.71 M | 44.14 M | 35.03 M |
| Interest Expenses On Debt | 27.78 M | 20.07 M | 2.28 M | 1.16 M | 949,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -307.50 M | 47.51 M | 48.43 M | 42.98 M | 34.08 M |
| Income Taxes | 25.57 M | 440,000.00 | 12.24 M | 11.06 M | 10.25 M |
| Current Domestic Income Tax | 496,000.00 | 7.34 M | 7.45 M | 5.76 M | 2.63 M |
| Current Foreign Income Tax | 23.52 M | 16.48 M | 7.14 M | 6.01 M | 6.93 M |
| Deferred Domestic Income Tax | 13.64 M | -14.98 M | -1.57 M | -911,000.00 | 796,000.00 |
| Deferred Foreign Income Tax | -12.09 M | -8.39 M | -786,000.00 | 206,000.00 | -102,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 362,000.00 | 347,000.00 | 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 | -9.27 M | -68,000.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -342.70 M | 46.65 M | 36.19 M | 31.92 M | 23.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 584,000.00 | 743,000.00 | -580,000.00 | -21.48 M | -10.06 M |
| Net Income Before Preferred Dividends | -342.11 M | 47.39 M | 35.61 M | 10.44 M | 13.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -342.70 M | 46.72 M | 36.19 M | 31.92 M | 23.83 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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