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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 | 743.08 M | 784.85 M | 560.68 M | 528.57 M | 447.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 398.02 M | 419.78 M | 256.81 M | 266.57 M | 215.20 M |
| Depreciation, Depletion and Amortization | 41.35 M | 42.80 M | 37.09 M | 31.46 M | 30.47 M |
| Gross Income | 303.71 M | 322.26 M | 266.78 M | 230.55 M | 202.06 M |
| Selling, General & Admin Expenses | 78.38 M | 84.34 M | 63.64 M | 58.99 M | 45.63 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.70 M | 20.38 M | 15.44 M | 9.48 M | 9.44 M |
| Operating Income | 225.32 M | 237.92 M | 203.14 M | 171.56 M | 156.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.69 M | 7.76 M | 13.73 M | 8.18 M | 4.91 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 | 989,000.00 | 4.18 M | 2.85 M | 1.63 M | 3.31 M |
| Earnings Before Interest & Taxes (EBIT) | 228.01 M | 249.86 M | 219.72 M | 181.38 M | 164.66 M |
| Interest Expenses On Debt | 274,000.00 | 209,000.00 | 83,000.00 | 72,000.00 | 62,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 227.73 M | 249.65 M | 219.64 M | 181.31 M | 164.60 M |
| Income Taxes | 88.19 M | 92.72 M | 81.08 M | 61.86 M | 62.77 M |
| Current Domestic Income Tax | 86.97 M | 87.46 M | 87.19 M | 66.65 M | 68.53 M |
| Current Foreign Income Tax | 1.65 M | 313,000.00 | 2.33 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 166,000.00 | 4.90 M | -6.62 M | -4.79 M | -5.76 M |
| Deferred Foreign Income Tax | -599,000.00 | 47,000.00 | -1.82 M | 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 | -2.22 M | -6.78 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 1.56 M | 0.00 | 0.00 | 293,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 141.10 M | 156.93 M | 136.34 M | 112.66 M | 102.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -15.71 M | 0.00 |
| Net Income Before Preferred Dividends | 141.10 M | 156.93 M | 136.34 M | 96.95 M | 102.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 141.10 M | 156.93 M | 136.34 M | 112.66 M | 102.12 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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