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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 | 472.06 M | 419.26 M | 383.11 M | 377.32 M | 351.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 228.52 M | 198.84 M | 177.40 M | 161.11 M | 139.90 M |
| Depreciation, Depletion and Amortization | 33.03 M | 31.87 M | 27.55 M | 38.82 M | 42.40 M |
| Gross Income | 210.51 M | 188.55 M | 178.16 M | 177.39 M | 169.10 M |
| Selling, General & Admin Expenses | 121.14 M | 104.08 M | 89.32 M | 86.42 M | 71.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 89.38 M | 84.47 M | 88.84 M | 90.97 M | 97.76 M |
| Extraordinary Credit - Pretax | 7.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 79,000.00 | 630,000.00 | 2.37 M | 14.53 M | 7.86 M |
| Non-operating Interest Income | 5.00 M | 16.53 M | 21.98 M | 4.06 M | 975,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 15,000.00 | 221,000.00 | -21,000.00 | 6,000.00 | -303,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 101.31 M | 100.59 M | 108.43 M | 80.50 M | 90.58 M |
| Interest Expenses On Debt | 7.42 M | 7.13 M | 7.46 M | 7.54 M | 10.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 93.89 M | 93.46 M | 100.97 M | 72.96 M | 80.32 M |
| Income Taxes | 32.44 M | 33.30 M | 38.41 M | 26.22 M | 29.32 M |
| Current Domestic Income Tax | 15.96 M | 19.15 M | 22.44 M | 23.31 M | 18.93 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 16.48 M | 14.14 M | 15.97 M | 2.90 M | 10.39 M |
| 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 | — | — |
| Discontinued Operations | 323,000.00 | -3.81 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 61.77 M | 60.16 M | 62.56 M | 46.74 M | 47.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 608,000.00 | -2.79 M | 6.49 M | 0.00 |
| Net Income Before Preferred Dividends | 61.77 M | 60.77 M | 59.77 M | 53.23 M | 47.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 61.77 M | 60.16 M | 62.56 M | 46.74 M | 47.18 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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