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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.41 B | 1.34 B | 1.12 B | 823.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 945.84 M | 899.08 M | 828.48 M | 703.17 M | 505.55 M |
| Depreciation, Depletion and Amortization | 30.16 M | 29.92 M | 26.49 M | 21.91 M | 19.54 M |
| Gross Income | 514.02 M | 483.25 M | 488.50 M | 396.27 M | 298.04 M |
| Selling, General & Admin Expenses | 404.27 M | 359.83 M | 352.46 M | 288.62 M | 208.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.39 M | 9.18 M | 4.79 M | 17.58 M | 0.00 |
| Operating Income | 109.74 M | 123.42 M | 136.04 M | 107.65 M | 89.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.93 M | 160.17 M | 91,000.00 | 26.96 M | 620,000.00 |
| Non-operating Interest Income | 1.49 M | 1.39 M | 1.91 M | 1.32 M | 335,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 33.68 M | 30.74 M | 29.16 M | 20.43 M | 12.36 M |
| Earnings Before Interest & Taxes (EBIT) | 136.98 M | -4.62 M | 167.02 M | 102.43 M | 101.36 M |
| Interest Expenses On Debt | 19.58 M | 24.46 M | 28.84 M | 24.56 M | 18.85 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 117.41 M | -29.09 M | 138.19 M | 77.87 M | 82.51 M |
| Income Taxes | 42.35 M | 41.53 M | 50.97 M | 30.66 M | 32.85 M |
| Current Domestic Income Tax | 43.72 M | 50.58 M | 50.01 M | 30.63 M | 35.79 M |
| Current Foreign Income Tax | 607,000.00 | 578,000.00 | 453,000.00 | -343,000.00 | 199,000.00 |
| Deferred Domestic Income Tax | -1.98 M | -9.63 M | 502,000.00 | 380,000.00 | -3.14 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 | 75.06 M | -70.62 M | 87.22 M | 47.20 M | 49.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 75.06 M | -70.62 M | 87.22 M | 47.20 M | 49.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 75.06 M | -70.62 M | 87.22 M | 47.20 M | 49.66 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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