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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 792.05 M | 619.89 M | 530.07 M | 501.10 M | 470.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 426.78 M | 344.97 M | 303.39 M | 289.45 M | 281.19 M |
| Depreciation, Depletion and Amortization | 21.78 M | 20.38 M | 19.37 M | 17.61 M | 16.35 M |
| Gross Income | 343.49 M | 254.54 M | 207.31 M | 194.04 M | 173.40 M |
| Selling, General & Admin Expenses | 184.26 M | 144.91 M | 128.29 M | 117.72 M | 107.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.70 M | 5.70 M | 4.47 M | 3.72 M | 4.24 M |
| Operating Income | 159.23 M | 109.63 M | 79.02 M | 76.32 M | 65.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 826,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.16 M | 0.00 | 0.00 | 0.00 | 2.42 M |
| Non-operating Interest Income | 7.83 M | 8.91 M | 7.62 M | 5.19 M | 3.74 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 | 2.96 M | 276,000.00 | 588,000.00 | 934,000.00 | 731,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 164.87 M | 118.81 M | 88.05 M | 82.44 M | 67.84 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 164.87 M | 118.81 M | 88.05 M | 82.44 M | 67.84 M |
| Income Taxes | 60.46 M | 43.56 M | 32.33 M | 30.54 M | 24.61 M |
| Current Domestic Income Tax | 61.05 M | 45.07 M | 34.78 M | 31.51 M | 25.80 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -595,000.00 | -1.51 M | -2.45 M | -973,000.00 | -1.18 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 104.41 M | 75.25 M | 55.73 M | 51.91 M | 43.23 M |
| Extra Items & Gain (Loss) Sale of Assets | — | — | — | — | — |
| Net Income Before Preferred Dividends | 104.41 M | 75.25 M | 55.73 M | 51.91 M | 43.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 104.41 M | 75.25 M | 55.73 M | 51.91 M | 43.23 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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