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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.69 B | 4.83 B | 4.02 B | 3.52 B | 2.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.96 B | 4.14 B | 3.44 B | 2.99 B | 2.35 B |
| Depreciation, Depletion and Amortization | 69.41 M | 67.88 M | 64.38 M | 59.06 M | 51.98 M |
| Gross Income | 653.98 M | 618.40 M | 519.39 M | 470.46 M | 406.38 M |
| Selling, General & Admin Expenses | 492.53 M | 474.10 M | 408.98 M | 362.84 M | 326.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 326.70 M |
| Operating Expenses - Total | 40.05 M | 47.50 M | 39.23 M | 34.53 M | 31.37 M |
| Operating Income | 161.45 M | 144.30 M | 110.41 M | 107.61 M | 79.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.65 M | 450,000.00 | 1.48 M | 600,000.00 | 1.78 M |
| Non-operating Interest Income | 2.11 M | 5.12 M | 1.32 M | 1.31 M | 649,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 151.90 M | 148.97 M | 110.25 M | 108.32 M | 78.56 M |
| Interest Expenses On Debt | 13.10 M | 15.10 M | 12.79 M | 10.60 M | 11.71 M |
| Interest Capitalized | 367,000.00 | 182,000.00 | 284,000.00 | 398,000.00 | 323,000.00 |
| Pretax Income | 139.17 M | 134.06 M | 97.75 M | 98.12 M | 67.17 M |
| Income Taxes | 53.42 M | 49.05 M | 34.20 M | 35.18 M | 24.83 M |
| Current Domestic Income Tax | 37.28 M | 50.23 M | 34.70 M | 39.11 M | 17.52 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 16.14 M | -1.18 M | -500,000.00 | -3.94 M | 7.31 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 | -61,000.00 | 113,000.00 | 1.24 M | -1.43 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 85.68 M | 85.00 M | 63.54 M | 62.94 M | 43.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 7,000.00 | -113,000.00 | -1.65 M | -2.47 M | -6.83 M |
| Net Income Before Preferred Dividends | 85.69 M | 84.89 M | 61.89 M | 60.47 M | 36.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 85.68 M | 85.00 M | 63.54 M | 62.94 M | 42.34 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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