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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,216.81 | 193.39 | 1.93% |
| NASDAQ | 2,150.56 | 38.12 | 1.80% |
| S&P 500 | 1,091.19 | 21.89 | 2.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.15 B | 1.10 B | 1.02 B | 926.48 M | 735.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 810.55 M | 767.07 M | 730.12 M | 651.84 M | 507.08 M |
| Depreciation, Depletion and Amortization | 27.50 M | 25.39 M | 22.03 M | 21.50 M | 18.32 M |
| Gross Income | 310.89 M | 307.60 M | 266.43 M | 250.42 M | 209.94 M |
| Selling, General & Admin Expenses | 175.33 M | 184.06 M | 161.18 M | 157.26 M | 138.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -959,000.00 | 1.19 M |
| Operating Expenses - Total | 37.29 M | 40.08 M | 46.33 M | 65.90 M | 33.22 M |
| Operating Income | 135.56 M | 123.54 M | 105.25 M | 96.73 M | 70.47 M |
| Extraordinary Credit - Pretax | 4.21 M | 963,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.84 M | 15.72 M | 2.15 M | 21.32 M | 15.69 M |
| Non-operating Interest Income | 743,000.00 | 3.30 M | 2.69 M | 2.21 M | 1.87 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 | -339,000.00 | 996,000.00 | 1.96 M | 924,000.00 | 1.60 M |
| Earnings Before Interest & Taxes (EBIT) | 128.33 M | 113.08 M | 107.75 M | 75.92 M | 58.24 M |
| Interest Expenses On Debt | 6.64 M | 12.20 M | 18.22 M | 21.64 M | 21.23 M |
| Interest Capitalized | 659,000.00 | 951,000.00 | 751,000.00 | 380,000.00 | 72,000.00 |
| Pretax Income | 122.34 M | 101.84 M | 90.28 M | 57.28 M | 37.09 M |
| Income Taxes | 50.24 M | 39.06 M | 32.56 M | 19.58 M | 13.80 M |
| Current Domestic Income Tax | 49.14 M | 30.45 M | 24.76 M | 22.74 M | 8.28 M |
| Current Foreign Income Tax | 669,000.00 | 497,000.00 | 391,000.00 | 519,000.00 | 515,000.00 |
| Deferred Domestic Income Tax | 488,000.00 | 8.06 M | 7.47 M | -3.58 M | 5.09 M |
| Deferred Foreign Income Tax | -62,000.00 | 56,000.00 | -66,000.00 | -104,000.00 | -91,000.00 |
| 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 | -4.10 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -1.09 M | 1.20 M | -411,000.00 | 8.33 M | 64,000.00 |
| Net Income Before Extra Items/Preferred Div | 71.02 M | 63.98 M | 57.72 M | 37.70 M | 27.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -7.07 M | 0.00 | 8.33 M |
| Net Income Before Preferred Dividends | 71.02 M | 63.98 M | 50.65 M | 35.82 M | 35.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 71.02 M | 63.98 M | 57.72 M | 35.82 M | 27.51 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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