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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 | 472.70 M | 403.01 M | 354.76 M | 305.96 M | 269.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 93.31 M | 85.48 M | 76.39 M | 61.29 M | 41.67 M |
| Depreciation, Depletion and Amortization | 34.72 M | 34.16 M | 27.50 M | 22.61 M | 18.24 M |
| Gross Income | 344.67 M | 283.37 M | 250.88 M | 222.06 M | 209.80 M |
| Selling, General & Admin Expenses | 195.78 M | 184.08 M | 166.58 M | 135.10 M | 127.30 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.03 M | 4.01 M | 3.32 M | 3.26 M | 4.45 M |
| Operating Income | 148.89 M | 99.29 M | 84.30 M | 86.97 M | 82.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.08 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 16.80 M | 12.77 M | 0.00 | 0.00 | 2.82 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 | 256,000.00 | -469,000.00 | 8.69 M | 4.73 M | -410,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 160.86 M | 111.60 M | 92.99 M | 91.69 M | 84.90 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 160.86 M | 111.60 M | 92.99 M | 91.69 M | 84.88 M |
| Income Taxes | 53.91 M | 25.46 M | 33.50 M | 31.60 M | 30.00 M |
| Current Domestic Income Tax | 58.70 M | 33.07 M | 39.22 M | 36.57 M | 24.09 M |
| Current Foreign Income Tax | -6,000.00 | 541,000.00 | 300,000.00 | -103,000.00 | 202,000.00 |
| Deferred Domestic Income Tax | -4.86 M | -8.13 M | -5.97 M | -4.91 M | 5.83 M |
| Deferred Foreign Income Tax | 79,000.00 | -26,000.00 | -58,000.00 | 40,000.00 | -114,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 296,000.00 |
| 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 | 106.95 M | 86.14 M | 59.50 M | 60.09 M | 54.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 106.95 M | 86.14 M | 59.50 M | 60.09 M | 54.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 106.95 M | 86.14 M | 59.50 M | 60.09 M | 54.58 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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