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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 377.54 M | 327.28 M | 291.30 M | 279.32 M | 258.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 117.99 M | 100.47 M | 93.34 M | 85.75 M | 83.13 M |
| Depreciation, Depletion and Amortization | 8.77 M | 8.54 M | 6.51 M | 6.01 M | 5.82 M |
| Gross Income | 250.78 M | 218.27 M | 191.44 M | 187.56 M | 169.89 M |
| Selling, General & Admin Expenses | 171.49 M | 148.26 M | 135.63 M | 122.89 M | 108.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.62 M | 14.74 M | 11.95 M | 12.61 M | 13.17 M |
| Operating Income | 79.29 M | 70.01 M | 55.81 M | 64.67 M | 61.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.01 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 340,000.00 |
| Non-operating Interest Income | 2.21 M | 1.44 M | 1.87 M | 1.28 M | 801,000.00 |
| 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 | -2.23 M | 183,000.00 | 0.00 | 801,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 79.28 M | 71.62 M | 58.70 M | 66.75 M | 62.10 M |
| Interest Expenses On Debt | 878,000.00 | 335,000.00 | 184,000.00 | 176,000.00 | 240,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 78.40 M | 71.29 M | 58.51 M | 66.57 M | 61.86 M |
| Income Taxes | 25.60 M | 25.97 M | 22.82 M | 21.08 M | 20.48 M |
| Current Domestic Income Tax | 15.95 M | 12.26 M | 11.82 M | 11.25 M | 10.89 M |
| Current Foreign Income Tax | 10.59 M | 13.17 M | 10.08 M | 9.42 M | 10.28 M |
| Deferred Domestic Income Tax | 227,000.00 | 1.40 M | 49,000.00 | -2,000.00 | -1.31 M |
| Deferred Foreign Income Tax | -1.17 M | -852,000.00 | 869,000.00 | 420,000.00 | 621,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 52.80 M | 45.32 M | 35.69 M | 45.49 M | 41.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 52.80 M | 45.32 M | 35.69 M | 45.49 M | 41.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 52.80 M | 45.32 M | 35.69 M | 45.49 M | 41.38 M |
