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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 | 459.01 M | 521.70 M | 543.86 M | 383.65 M | 418.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 215.25 M | 234.76 M | 256.12 M | 199.01 M | 215.11 M |
| Depreciation, Depletion and Amortization | 26.63 M | 25.52 M | 25.13 M | 28.28 M | 28.36 M |
| Gross Income | 217.13 M | 261.42 M | 262.61 M | 156.36 M | 174.61 M |
| Selling, General & Admin Expenses | 156.74 M | 146.95 M | 143.48 M | 115.68 M | 113.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.64 M | 28.14 M | 34.24 M | 37.96 M | 34.86 M |
| Operating Income | 60.39 M | 114.46 M | 119.13 M | 40.68 M | 61.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.22 M | 911,000.00 |
| Extraordinary Charge - Pretax | 5.62 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 8.84 M | 20.07 M | 23.85 M | 10.94 M | 8.08 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 | -6.64 M | 2.02 M | 1.67 M | -1.12 M | 82,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 56.98 M | 136.56 M | 144.66 M | 52.72 M | 70.07 M |
| Interest Expenses On Debt | 6.71 M | 6.71 M | 5.96 M | 6.94 M | 9.49 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 50.26 M | 129.85 M | 138.69 M | 45.79 M | 60.57 M |
| Income Taxes | 16.59 M | 44.41 M | 46.14 M | 262,000.00 | 15.14 M |
| Current Domestic Income Tax | 23.03 M | 35.15 M | 25.21 M | 1.56 M | -716,000.00 |
| Current Foreign Income Tax | 7.56 M | 6.47 M | 3.81 M | 1.03 M | 1.84 M |
| Deferred Domestic Income Tax | -8.68 M | 5.45 M | 16.60 M | -2.01 M | 15.23 M |
| Deferred Foreign Income Tax | -5.32 M | -2.66 M | 513,000.00 | -325,000.00 | -1.21 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.86 M | -2.92 M | -3.09 M | -1.03 M | 2.28 M |
| 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 | 36.54 M | 88.36 M | 95.65 M | 46.55 M | 43.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 36.54 M | 88.36 M | 95.65 M | 46.55 M | 43.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 36.54 M | 92.02 M | 95.65 M | 46.55 M | 43.15 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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