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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,221.50 | -5.44 | -0.05% |
| NASDAQ | 2,146.41 | -7.65 | -0.36% |
| S&P 500 | 1,090.53 | -2.55 | -0.23% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.13 B | 1.01 B | 897.86 M | 768.94 M | 673.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 821.36 M | 726.43 M | 681.19 M | 591.04 M | 518.14 M |
| Depreciation, Depletion and Amortization | 65.51 M | 54.14 M | 42.64 M | 42.26 M | 40.69 M |
| Gross Income | 246.93 M | 232.19 M | 174.03 M | 135.64 M | 114.81 M |
| Selling, General & Admin Expenses | 103.66 M | 92.83 M | 69.34 M | 61.95 M | 44.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.48 M | 35.48 M | 35.14 M | 22.60 M | 101.90 M |
| Operating Income | 143.27 M | 139.36 M | 104.68 M | 73.69 M | 70.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.90 M | 1.00 M | 1.10 M |
| Non-operating Interest Income | 6.00 M | 12.72 M | 8.95 M | 4.16 M | 3.19 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 | 48.67 M | 10.98 M | 3.52 M | 5.71 M | 6.91 M |
| Earnings Before Interest & Taxes (EBIT) | 197.95 M | 163.06 M | 115.26 M | 82.57 M | 79.67 M |
| Interest Expenses On Debt | 47.52 M | 23.78 M | 10.94 M | 14.69 M | 15.66 M |
| Interest Capitalized | 14.50 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 164.93 M | 139.28 M | 104.32 M | 67.88 M | 64.00 M |
| Income Taxes | 51.27 M | 44.53 M | 40.37 M | 16.61 M | 21.84 M |
| Current Domestic Income Tax | 11.66 M | 4.32 M | -1.44 M | 2.97 M | 7.38 M |
| Current Foreign Income Tax | 15.59 M | 27.48 M | 21.82 M | 12.22 M | 16.36 M |
| Deferred Domestic Income Tax | 19.88 M | 14.76 M | 14.65 M | -2.20 M | 8.97 M |
| Deferred Foreign Income Tax | 4.13 M | -2.03 M | 5.33 M | 3.62 M | -10.87 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.33 M | -83,000.00 | 1.20 M | 219,000.00 | 210,000.00 |
| Equity in Earnings | 13.22 M | 12.98 M | 11.42 M | 6.76 M | 9.60 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -246,000.00 | -3.82 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 124.31 M | 103.99 M | 74.17 M | 57.81 M | 51.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 124.31 M | 103.99 M | 74.17 M | 57.81 M | 51.56 M |
| Preferred Dividend Requirements | 12.65 M | 12.65 M | 6.63 M | 0.00 | 0.00 |
| Net Income Available to Common | 124.31 M | 103.99 M | 67.54 M | 57.81 M | 51.56 M |
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