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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,199.43 | 176.01 | 1.76% |
| NASDAQ | 2,147.95 | 35.51 | 1.68% |
| S&P 500 | 1,089.04 | 19.74 | 1.85% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.46 B | 1.09 B | 933.47 M | 839.51 M | 780.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 619.22 M | 468.32 M | 450.74 M | 415.00 M | 386.54 M |
| Depreciation, Depletion and Amortization | 50.45 M | 39.73 M | 42.82 M | 47.55 M | 56.11 M |
| Gross Income | 791.78 M | 583.80 M | 439.91 M | 376.96 M | 338.00 M |
| Selling, General & Admin Expenses | 548.07 M | 417.70 M | 352.18 M | 313.07 M | 284.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 39.16 M | 31.18 M | 32.74 M | 27.64 M | 34.46 M |
| Operating Income | 243.71 M | 166.08 M | 87.73 M | 63.89 M | 53.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.90 M | 0.00 | 6.25 M | 11.60 M | 500,000.00 |
| Non-operating Interest Income | 5.25 M | 10.46 M | 7.44 M | 3.78 M | 642,000.00 |
| 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 | -3.93 M | -3.74 M | 20.81 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 240.13 M | 172.80 M | 109.72 M | 67.67 M | 30.78 M |
| Interest Expenses On Debt | 2.78 M | 522,000.00 | 4.78 M | 10.19 M | 7.95 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 237.35 M | 172.28 M | 104.94 M | 57.48 M | 34.75 M |
| Income Taxes | 71.70 M | 46.74 M | 28.75 M | 14.43 M | 8.01 M |
| Current Domestic Income Tax | 65.17 M | 39.63 M | 24.96 M | 14.85 M | 16.54 M |
| Current Foreign Income Tax | -1.42 M | -1.33 M | -1.12 M | -310,000.00 | -217,000.00 |
| Deferred Domestic Income Tax | 7.95 M | 8.44 M | 4.91 M | -24,000.00 | -8.32 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -87,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 39,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 165.61 M | 125.53 M | 76.19 M | 43.05 M | 26.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 M |
| Net Income Before Preferred Dividends | 165.61 M | 125.53 M | 76.19 M | 43.05 M | 18.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 165.61 M | 125.53 M | 76.19 M | 43.05 M | 16.20 M |
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