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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 805.05 M | 824.13 M | 760.66 M | 701.15 M | 567.09 M |
| Cost of Goods Sold (Excluding Depreciation) | 577.39 M | 504.72 M | 489.62 M | 442.10 M | 350.92 M |
| Depreciation, Depletion and Amortization | 12.67 M | 12.44 M | 12.52 M | 11.27 M | 8.80 M |
| Gross Income | 214.99 M | 306.96 M | 258.52 M | 247.77 M | 207.38 M |
| Selling, General & Admin Expenses | 258.09 M | 247.22 M | 197.38 M | 182.95 M | 158.41 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.70 M | 21.49 M | 20.42 M | 17.38 M | 11.93 M |
| Operating Income | -43.10 M | 59.74 M | 61.14 M | 64.82 M | 48.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 24.51 M | 0.00 | 0.00 | 907,000.00 | 0.00 |
| Non-operating Interest Income | 515,000.00 | 676,000.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 110.09 M | 943,000.00 | 772,000.00 | -69,000.00 | -126,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 42.49 M | 61.20 M | 62.59 M | 63.84 M | 48.84 M |
| Interest Expenses On Debt | 961,000.00 | 0.00 | 0.00 | 400,000.00 | 2.36 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 41.52 M | 61.20 M | 62.59 M | 63.44 M | 46.49 M |
| Income Taxes | 15.83 M | 21.51 M | 22.28 M | 22.34 M | 16.24 M |
| Current Domestic Income Tax | 27.86 M | 22.26 M | 23.36 M | 23.05 M | 16.15 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -12.02 M | -747,000.00 | -1.08 M | -707,000.00 | 96,000.00 |
| 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 | 118,000.00 |
| 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 | 25.69 M | 39.69 M | 40.31 M | 41.10 M | 30.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 25.69 M | 39.69 M | 40.31 M | 41.10 M | 30.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.69 M | 39.69 M | 40.31 M | 41.10 M | 30.12 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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