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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 622.02 M | 575.52 M | 475.80 M | 387.35 M | 312.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 175.03 M | 160.58 M | 124.24 M | 97.10 M | 73.48 M |
| Depreciation, Depletion and Amortization | 34.34 M | 30.65 M | 28.56 M | 24.26 M | 18.32 M |
| Gross Income | 412.66 M | 384.28 M | 323.00 M | 266.00 M | 220.84 M |
| Selling, General & Admin Expenses | 196.43 M | 200.39 M | 167.91 M | 144.71 M | 111.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 216.23 M | 183.89 M | 155.09 M | 121.29 M | 109.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 1.09 M | 5.16 M | 7.78 M | 4.74 M | 1.14 M |
| Earnings Before Interest & Taxes (EBIT) | 212.12 M | 189.05 M | 162.88 M | 126.03 M | 110.16 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 212.12 M | 189.05 M | 162.88 M | 126.03 M | 110.16 M |
| Income Taxes | 67.17 M | 64.03 M | 53.31 M | 43.12 M | 38.40 M |
| Current Domestic Income Tax | 66.93 M | 63.34 M | 54.14 M | 39.58 M | 37.06 M |
| Current Foreign Income Tax | 4.57 M | 5.66 M | 5.52 M | 4.04 M | 2.18 M |
| Deferred Domestic Income Tax | -3.28 M | -3.57 M | -4.86 M | 858,000.00 | -180,000.00 |
| Deferred Foreign Income Tax | -1.05 M | -1.40 M | -1.49 M | -1.37 M | -659,000.00 |
| 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 | 144.95 M | 125.02 M | 109.57 M | 82.92 M | 71.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 144.95 M | 125.02 M | 109.57 M | 82.92 M | 71.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 144.95 M | 125.02 M | 109.57 M | 82.92 M | 71.76 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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