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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,216.59 | -10.35 | -0.10% |
| NASDAQ | 2,147.44 | -6.62 | -0.31% |
| S&P 500 | 1,090.26 | -2.82 | -0.26% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.10 B | 2.14 B | 2.08 B | 1.97 B | 1.92 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.77 B | 1.86 B | 1.82 B | 1.72 B | 1.74 B |
| Depreciation, Depletion and Amortization | 41.63 M | 43.49 M | 45.25 M | 47.02 M | 12.72 M |
| Gross Income | 291.57 M | 237.92 M | 221.17 M | 198.76 M | 167.87 M |
| Selling, General & Admin Expenses | 98.58 M | 117.92 M | 101.18 M | 97.52 M | 66.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 74.70 M | 66.27 M | 52.16 M | 41.42 M | 25.01 M |
| Operating Income | 192.99 M | 120.00 M | 119.98 M | 101.24 M | 101.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.13 M | 0.00 | 15.70 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.20 M | 3.06 M | 1.79 M | 461,000.00 | 177,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 145,000.00 | 199,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 186.20 M | 123.26 M | 106.07 M | 101.70 M | 101.88 M |
| Interest Expenses On Debt | 58.78 M | 55.37 M | 61.41 M | 77.83 M | 10.24 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 127.42 M | 67.89 M | 44.66 M | 23.87 M | 91.64 M |
| Income Taxes | 42.00 M | 28.00 M | 20.55 M | 16.63 M | 35.02 M |
| Current Domestic Income Tax | 2.32 M | 24.54 M | 29.92 M | 24.30 M | 34.28 M |
| Current Foreign Income Tax | 5.40 M | 4.48 M | 4.64 M | 1.62 M | 506,000.00 |
| Deferred Domestic Income Tax | 34.31 M | -1.00 M | -12.98 M | -9.14 M | 225,000.00 |
| Deferred Foreign Income Tax | -36,000.00 | -13,000.00 | -1.03 M | -153,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 20.88 M | -3.31 M | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 5.22 M | 4.76 M | 2.91 M | 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 | 69.77 M | 47.96 M | 27.02 M | 7.24 M | 56.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 69.77 M | 47.96 M | 27.02 M | 7.24 M | 56.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 69.77 M | 47.96 M | 27.02 M | 7.24 M | 56.63 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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