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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.44 B | 1.43 B | 1.30 B | 1.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 918.35 M | 885.93 M | 842.19 M | 773.63 M | 621.66 M |
| Depreciation, Depletion and Amortization | 48.54 M | 48.20 M | 45.79 M | 41.68 M | 34.46 M |
| Gross Income | 527.35 M | 510.04 M | 538.62 M | 484.97 M | 344.15 M |
| Selling, General & Admin Expenses | 415.27 M | 393.92 M | 381.95 M | 349.83 M | 286.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.45 M | 50.97 M | 60.01 M | 38.56 M | 35.24 M |
| Operating Income | 112.08 M | 116.11 M | 156.67 M | 135.14 M | 57.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.40 M | 3.50 M | 1.70 M | 3.20 M | 0.00 |
| Non-operating Interest Income | 5.39 M | 7.82 M | 7.05 M | 2.66 M | 1.74 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 | 7.36 M | 512,000.00 | 1.38 M | 1.53 M | 36.86 M |
| Earnings Before Interest & Taxes (EBIT) | 111.44 M | 120.94 M | 163.40 M | 136.12 M | 95.99 M |
| Interest Expenses On Debt | 4.80 M | 4.82 M | 4.88 M | 5.36 M | 10.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 106.64 M | 116.12 M | 158.52 M | 130.75 M | 85.76 M |
| Income Taxes | 36.95 M | 42.03 M | 57.34 M | 51.80 M | 33.20 M |
| Current Domestic Income Tax | 33.97 M | 32.03 M | 58.87 M | 57.50 M | 6.41 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.98 M | 10.00 M | -1.53 M | -5.70 M | 26.79 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 69.69 M | 74.09 M | 101.18 M | 78.95 M | 52.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 69.69 M | 74.09 M | 101.18 M | 78.95 M | 52.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 69.69 M | 74.09 M | 101.18 M | 78.95 M | 52.56 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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