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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.97 B | 2.03 B | 1.50 B | 1.28 B | 1.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.51 B | 1.60 B | 1.15 B | 963.20 M | 786.91 M |
| Depreciation, Depletion and Amortization | 49.10 M | 49.22 M | 47.36 M | 43.27 M | 41.54 M |
| Gross Income | 413.43 M | 381.89 M | 311.21 M | 276.80 M | 255.42 M |
| Selling, General & Admin Expenses | 256.51 M | 249.35 M | 221.10 M | 199.90 M | 179.02 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 101.67 M | 112.79 M | 93.13 M | 87.83 M | 82.73 M |
| Operating Income | 156.93 M | 132.54 M | 90.11 M | 76.90 M | 76.40 M |
| Extraordinary Credit - Pretax | 0.00 | 588,000.00 | 5.51 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 34.63 M | 13.19 M | 8.55 M | 6.02 M | 52.12 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 20.44 M | -4.30 M | -2.95 M | 1.53 M | 2.86 M |
| Earnings Before Interest & Taxes (EBIT) | 142.74 M | 115.63 M | 92.66 M | 69.87 M | 73.23 M |
| Interest Expenses On Debt | 20.08 M | 30.33 M | 30.24 M | 25.23 M | 23.28 M |
| Interest Capitalized | 1.06 M | 829,000.00 | 756,000.00 | 334,000.00 | 0.00 |
| Pretax Income | 123.72 M | 86.13 M | 63.18 M | 44.97 M | 49.96 M |
| Income Taxes | 38.60 M | 26.50 M | 17.89 M | 14.08 M | 17.36 M |
| Current Domestic Income Tax | 13.47 M | 1.20 M | 578,000.00 | 663,000.00 | 0.00 |
| Current Foreign Income Tax | 14.88 M | 17.33 M | 9.34 M | 7.90 M | 7.45 M |
| Deferred Domestic Income Tax | 9.47 M | 3.32 M | 3.36 M | 7.93 M | 7.25 M |
| Deferred Foreign Income Tax | 787,000.00 | 4.66 M | 4.61 M | -2.41 M | 2.66 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 537,000.00 | -68,000.00 | 73,000.00 | 170,000.00 | 217,000.00 |
| 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 | 84.59 M | 59.70 M | 45.21 M | 30.73 M | 32.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 84.59 M | 59.70 M | 45.21 M | 30.73 M | 32.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 8.16 M |
| Net Income Available to Common | 84.59 M | 59.70 M | 45.21 M | 30.73 M | 24.23 M |
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