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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.48 B | 1.21 B | 972.28 M | 835.40 M | 613.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 926.55 M | 778.15 M | 628.59 M | 538.14 M | 387.44 M |
| Depreciation, Depletion and Amortization | 66.30 M | 55.82 M | 42.83 M | 35.31 M | 31.14 M |
| Gross Income | 490.32 M | 373.06 M | 300.86 M | 261.95 M | 195.02 M |
| Selling, General & Admin Expenses | 326.08 M | 266.72 M | 212.24 M | 179.66 M | 140.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 82.49 M | 60.43 M | 42.23 M | 44.63 M | 42.38 M |
| Operating Income | 164.24 M | 106.34 M | 88.62 M | 82.29 M | 54.92 M |
| Extraordinary Credit - Pretax | 1.85 M | 0.00 | 0.00 | 0.00 | 2.68 M |
| Extraordinary Charge - Pretax | 0.00 | 1.10 M | 2.16 M | 4.50 M | 0.00 |
| Non-operating Interest Income | 4.37 M | 3.09 M | 2.64 M | 4.06 M | 1.96 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 | -86,000.00 | 37.44 M | 5.38 M | -514,000.00 | 3.94 M |
| Earnings Before Interest & Taxes (EBIT) | 170.38 M | 145.78 M | 94.49 M | 85.83 M | 56.32 M |
| Interest Expenses On Debt | 29.92 M | 35.30 M | 21.29 M | 18.16 M | 17.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 140.46 M | 110.48 M | 73.20 M | 67.67 M | 38.99 M |
| Income Taxes | 26.56 M | 22.56 M | 16.72 M | 16.30 M | 9.59 M |
| Current Domestic Income Tax | 39.20 M | 21.07 M | 13.96 M | 16.38 M | 8.84 M |
| Current Foreign Income Tax | 10.27 M | 16.85 M | 4.38 M | 4.42 M | 284,000.00 |
| Deferred Domestic Income Tax | 76,000.00 | -229,000.00 | 177,000.00 | -2.76 M | 4.55 M |
| Deferred Foreign Income Tax | -22.98 M | -15.13 M | -1.80 M | -1.74 M | -4.08 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 383,000.00 | 153,000.00 | 865,000.00 | 335,000.00 | 22,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 7.02 M | 4.52 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 120.53 M | 92.28 M | 55.62 M | 51.03 M | 29.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 6.99 M | 10.21 M |
| Net Income Before Preferred Dividends | 120.53 M | 92.28 M | 55.62 M | 58.03 M | 39.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 120.53 M | 92.28 M | 55.62 M | 51.03 M | 29.38 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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