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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,236.84 | 9.90 | 0.10% |
| NASDAQ | 2,150.19 | -3.87 | -0.18% |
| S&P 500 | 1,092.56 | -0.52 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.58 B | 1.43 B | 1.21 B | 1.04 B | 959.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 694.45 M | 658.16 M | 573.00 M | 481.47 M | 426.53 M |
| Depreciation, Depletion and Amortization | 37.64 M | 32.80 M | 32.05 M | 26.51 M | 23.34 M |
| Gross Income | 851.15 M | 742.03 M | 608.92 M | 535.14 M | 504.04 M |
| Selling, General & Admin Expenses | 635.58 M | 542.45 M | 485.59 M | 426.15 M | 368.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 69.25 M | 73.13 M | 76.77 M | 60.07 M | 64.79 M |
| Operating Income | 215.57 M | 199.58 M | 123.32 M | 108.99 M | 145.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.80 M | 13.10 M | 0.00 | 0.00 | 3.98 M |
| Non-operating Interest Income | 4.21 M | 5.36 M | 1.11 M | 1.59 M | 1.28 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 | — |
| Other Income/Expenses - Net | -16.78 M | -369,000.00 | 1.59 M | -4.82 M | 7.72 M |
| Earnings Before Interest & Taxes (EBIT) | 193.20 M | 191.48 M | 126.02 M | 105.76 M | 144.36 M |
| Interest Expenses On Debt | 555,000.00 | 890,000.00 | 3.55 M | 321,000.00 | 30,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 192.64 M | 190.59 M | 122.47 M | 105.44 M | 144.33 M |
| Income Taxes | 51.33 M | 64.26 M | 41.21 M | 27.28 M | 50.53 M |
| Current Domestic Income Tax | 30.12 M | 38.40 M | 28.84 M | 4.66 M | 8.36 M |
| Current Foreign Income Tax | 20.11 M | 30.29 M | 29.88 M | 20.11 M | 15.04 M |
| Deferred Domestic Income Tax | 4.96 M | -5.29 M | -8.71 M | 13.28 M | 13.67 M |
| Deferred Foreign Income Tax | -3.85 M | 867,000.00 | -5.98 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.78 M | 5.26 M | 4.38 M | 4.34 M | 4.05 M |
| Equity in Earnings | 1.56 M | 2.20 M | 706,000.00 | 1.86 M | 826,000.00 |
| 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 | 138.10 M | 123.26 M | 77.58 M | 75.67 M | 90.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 138.10 M | 123.26 M | 77.58 M | 75.67 M | 90.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 138.10 M | 123.26 M | 77.58 M | 75.67 M | 90.57 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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