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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 | 410.31 M | 367.08 M | 334.72 M | 320.73 M | 315.57 M |
| Cost of Goods Sold (Excluding Depreciation) | 137.66 M | 130.72 M | 116.16 M | 108.04 M | 111.59 M |
| Depreciation, Depletion and Amortization | 37.34 M | 33.56 M | 30.65 M | 28.73 M | 26.11 M |
| Gross Income | 235.31 M | 202.80 M | 187.90 M | 183.95 M | 177.86 M |
| Selling, General & Admin Expenses | 78.40 M | 72.60 M | 68.38 M | 63.87 M | 60.31 M |
| Other Operating Expense | 74.93 M | 68.14 M | 63.91 M | 60.26 M | 58.99 M |
| Operating Expenses - Total | 12.99 M | 8.35 M | 7.48 M | 6.88 M | 19.68 M |
| Operating Income | 81.98 M | 62.06 M | 55.60 M | 59.82 M | 58.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -860,000.00 | 6.29 M | 3.78 M | 5.11 M | 2.38 M |
| Earnings Before Interest & Taxes (EBIT) | 81.12 M | 68.34 M | 59.39 M | 64.93 M | 60.95 M |
| Interest Expenses On Debt | 20.59 M | 19.05 M | 19.67 M | 18.60 M | 18.66 M |
| Interest Capitalized | 3.41 M | 2.58 M | 2.70 M | 900,000.00 | 824,000.00 |
| Pretax Income | 63.94 M | 51.88 M | 42.42 M | 47.23 M | 43.11 M |
| Income Taxes | 24.13 M | 20.72 M | 16.84 M | 20.01 M | 17.08 M |
| Current Domestic Income Tax | 19.91 M | 20.69 M | 13.63 M | 15.71 M | 7.83 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.22 M | 33,000.00 | 3.21 M | 4.30 M | 9.25 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 | 39.80 M | 31.16 M | 25.58 M | 27.22 M | 26.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.80 M | 31.16 M | 25.58 M | 27.22 M | 26.03 M |
| Preferred Dividend Requirements | 115,000.00 | 153,000.00 | 153,000.00 | 153,000.00 | 153,000.00 |
| Net Income Available to Common | 39.80 M | 31.16 M | 25.43 M | 27.22 M | 26.03 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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