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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 567.26 M | 493.30 M | 394.12 M | 422.95 M | 384.46 M |
| Cost of Goods Sold (Excluding Depreciation) | 275.03 M | 245.32 M | 179.66 M | 147.70 M | 103.32 M |
| Depreciation, Depletion and Amortization | 96.56 M | 99.28 M | 84.67 M | 74.36 M | 69.72 M |
| Gross Income | 195.66 M | 148.70 M | 129.80 M | 200.89 M | 211.42 M |
| Selling, General & Admin Expenses | 158.29 M | 135.45 M | 111.94 M | 99.63 M | 71.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.90 M | 5.88 M | 3.19 M | 1.81 M | 1.46 M |
| Operating Income | 37.37 M | 13.25 M | 17.86 M | 101.26 M | 139.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.21 M | 1.20 M | 2.42 M | 889,000.00 |
| Non-operating Interest Income | 8.80 M | 14.53 M | 14.98 M | 12.89 M | 5.39 M |
| 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 | -6.50 M | 14.48 M | 19.47 M | 629,000.00 | 745,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 39.67 M | 41.05 M | 51.11 M | 112.36 M | 126.00 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 39.67 M | 41.05 M | 51.11 M | 112.36 M | 145.22 M |
| Income Taxes | 9.02 M | 9.24 M | 918,000.00 | 32.40 M | 38.65 M |
| Current Domestic Income Tax | 13.17 M | 1.46 M | 1.64 M | 29.58 M | 51.10 M |
| Current Foreign Income Tax | 6.60 M | 6.95 M | 1.70 M | -8,000.00 | 0.00 |
| Deferred Domestic Income Tax | -7.55 M | 5.44 M | -1.07 M | 2.80 M | -12.42 M |
| Deferred Foreign Income Tax | -3.21 M | -4.61 M | -1.36 M | 31,000.00 | -32,000.00 |
| 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 | -325,000.00 | 1.63 M | 7.14 M | -3.29 M | -15.42 M |
| Net Income Before Extra Items/Preferred Div | 30.32 M | 33.44 M | 57.33 M | 76.67 M | 91.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.32 M | 33.44 M | 57.33 M | 76.67 M | 91.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 30.32 M | 33.44 M | 57.33 M | 76.67 M | 91.14 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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