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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 | 1.31 B | 1.07 B | 933.18 M | 926.08 M | 963.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 701.55 M | 580.70 M | 496.68 M | 481.79 M | 499.30 M |
| Depreciation, Depletion and Amortization | 52.16 M | 44.78 M | 43.06 M | 39.27 M | 36.15 M |
| Gross Income | 554.12 M | 443.19 M | 393.44 M | 405.02 M | 428.12 M |
| Selling, General & Admin Expenses | 430.48 M | 391.81 M | 356.49 M | 338.07 M | 315.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.05 M | 7.15 M | 17.84 M | 11.50 M | 21.73 M |
| Operating Income | 123.64 M | 51.38 M | 36.95 M | 66.96 M | 112.34 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.38 M | 6.60 M | 16.21 M | 4.17 M | 18.16 M |
| Non-operating Interest Income | 1.76 M | 3.38 M | 6.29 M | 5.80 M | 3.44 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 | -1.17 M | 1.39 M | 1.04 M | 1.14 M | -160,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 119.86 M | 49.54 M | 28.07 M | 69.73 M | 97.45 M |
| Interest Expenses On Debt | 3.20 M | 3.85 M | 3.73 M | 3.48 M | 4.24 M |
| Interest Capitalized | 486,000.00 | 2.05 M | 915,000.00 | 323,000.00 | 36,000.00 |
| Pretax Income | 117.14 M | 47.74 M | 25.26 M | 66.57 M | 93.24 M |
| Income Taxes | 46.02 M | 14.88 M | 9.35 M | 24.05 M | 34.82 M |
| Current Domestic Income Tax | 55.38 M | 26.28 M | 8.24 M | 25.00 M | 27.10 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -9.67 M | -13.59 M | 1.57 M | -1.91 M | 7.72 M |
| Deferred Foreign Income Tax | 311,000.00 | 2.19 M | -461,000.00 | 950,000.00 | 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 | -2.37 M | -11.60 M | -8.68 M | -1.04 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 68.76 M | 21.27 M | 7.23 M | 41.48 M | 58.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 68.76 M | 21.27 M | 7.23 M | 41.48 M | 58.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.76 M | 21.27 M | 7.23 M | 41.48 M | 58.42 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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