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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 | 1.48 B | 1.53 B | 1.59 B | 1.52 B | 1.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.12 B | 1.17 B | 1.19 B | 1.16 B | 1.17 B |
| Depreciation, Depletion and Amortization | 64.68 M | 65.03 M | 62.42 M | 64.16 M | 66.79 M |
| Gross Income | 295.37 M | 302.11 M | 335.61 M | 297.97 M | 281.66 M |
| Selling, General & Admin Expenses | 207.21 M | 214.36 M | 222.57 M | 212.07 M | 210.56 M |
| Other Operating Expense | 4.14 M | 1.22 M | 6.12 M | 2.59 M | 7.90 M |
| Operating Expenses - Total | 34.25 M | 33.64 M | 30.23 M | 26.68 M | 22.80 M |
| Operating Income | 84.02 M | 86.53 M | 106.92 M | 83.86 M | 63.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.17 M | 12.17 M | 5.31 M | 9.02 M |
| Non-operating Interest Income | 1.14 M | 1.04 M | 1.12 M | 1.78 M | 0.00 |
| 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 | 3.08 M | 6.26 M | 6.03 M | 1.15 M | -2.14 M |
| Earnings Before Interest & Taxes (EBIT) | 87.10 M | 92.76 M | 101.82 M | 80.27 M | 53.82 M |
| Interest Expenses On Debt | 28.61 M | 35.09 M | 20.59 M | 23.63 M | 37.29 M |
| Interest Capitalized | 0.00 | 2.06 M | 841,000.00 | 617,000.00 | 546,000.00 |
| Pretax Income | 58.49 M | 59.73 M | 82.07 M | 57.25 M | 17.07 M |
| Income Taxes | 21.53 M | 24.66 M | 31.90 M | -137.33 M | -1.59 M |
| Current Domestic Income Tax | 1.89 M | 8.54 M | 4.81 M | 685,000.00 | -2.71 M |
| Current Foreign Income Tax | 1.61 M | 1.16 M | 1.12 M | 905,000.00 | 820,000.00 |
| Deferred Domestic Income Tax | 18.03 M | 14.96 M | 25.96 M | -138.92 M | 295,000.00 |
| 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 | -646,000.00 | -2.79 M |
| Net Income Before Extra Items/Preferred Div | 36.96 M | 35.07 M | 50.17 M | 194.58 M | 18.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -4.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 36.96 M | 31.08 M | 50.17 M | 181.14 M | 18.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 36.96 M | 35.07 M | 50.17 M | 181.14 M | 18.02 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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