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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 | 641.68 M | 615.49 M | 544.66 M | 477.40 M | 428.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 339.91 M | 320.07 M | 281.22 M | 246.35 M | 224.20 M |
| Depreciation, Depletion and Amortization | 8.18 M | 8.64 M | 9.70 M | 9.05 M | 9.95 M |
| Gross Income | 293.58 M | 286.79 M | 253.74 M | 222.00 M | 194.65 M |
| Selling, General & Admin Expenses | 118.99 M | 101.59 M | 87.11 M | 78.25 M | 69.65 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 174.60 M | 185.20 M | 166.62 M | 143.75 M | 125.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 342,000.00 | 696,000.00 | 0.00 | — | — |
| Non-operating Interest Income | 1.75 M | 2.04 M | 1.09 M | 1.09 M | 6.18 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -7.76 M | 0.00 | 0.00 | 420,000.00 | 10,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 166.84 M | 186.95 M | 168.32 M | 145.26 M | 125.41 M |
| Interest Expenses On Debt | 10.93 M | 14.29 M | 14.10 M | 15.32 M | 11.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 155.90 M | 172.66 M | 154.23 M | 129.94 M | 113.80 M |
| Income Taxes | 57.11 M | 62.58 M | 42.49 M | 43.18 M | 40.18 M |
| Current Domestic Income Tax | 52.78 M | 69.26 M | 70.99 M | 60.25 M | 56.62 M |
| Current Foreign Income Tax | 1.44 M | 1.49 M | 1.02 M | 685,000.00 | -315,000.00 |
| Deferred Domestic Income Tax | 2.88 M | -8.60 M | -29.93 M | -17.34 M | -16.10 M |
| Deferred Foreign Income Tax | 7,000.00 | 435,000.00 | 415,000.00 | -412,000.00 | -26,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.41 M | 1.23 M | 1.05 M | 803,000.00 | 722,000.00 |
| 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 | 100.21 M | 111.30 M | 112.79 M | 87.56 M | 74.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 100.21 M | 111.30 M | 112.79 M | 87.56 M | 74.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 100.21 M | 111.30 M | 112.79 M | 87.56 M | 74.34 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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