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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,232.91 | 5.97 | 0.06% |
| NASDAQ | 2,148.25 | -5.81 | -0.27% |
| S&P 500 | 1,091.87 | -1.21 | -0.11% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.55 B | 1.50 B | 1.46 B | 1.28 B | 1.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 724.62 M | 704.49 M | 687.54 M | 596.85 M | 530.33 M |
| Depreciation, Depletion and Amortization | 46.76 M | 46.41 M | 42.11 M | 34.62 M | 31.27 M |
| Gross Income | 780.18 M | 751.22 M | 730.84 M | 652.41 M | 551.08 M |
| Selling, General & Admin Expenses | 713.36 M | 696.35 M | 608.68 M | 537.33 M | 461.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.73 M | 35.47 M | 25.57 M | 27.18 M | 22.64 M |
| Operating Income | 66.82 M | 54.86 M | 122.15 M | 115.08 M | 89.28 M |
| Extraordinary Credit - Pretax | 204.08 M | 0.00 | 1.10 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.70 M | 9.70 M | 2.20 M | 2.25 M | 1.22 M |
| Non-operating Interest Income | 322,000.00 | 144,000.00 | 561,000.00 | 1.12 M | 411,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 263.51 M | 45.30 M | 121.61 M | 113.95 M | 88.48 M |
| Interest Expenses On Debt | 9.73 M | 12.57 M | 10.49 M | 11.48 M | 11.37 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 253.78 M | 32.74 M | 111.12 M | 102.47 M | 77.10 M |
| Income Taxes | 95.68 M | 24.25 M | 42.87 M | 39.84 M | 28.64 M |
| Current Domestic Income Tax | 86.01 M | 35.58 M | 47.89 M | 44.68 M | 22.15 M |
| Current Foreign Income Tax | 7.51 M | 1.35 M | 1.11 M | 231,000.00 | 432,000.00 |
| Deferred Domestic Income Tax | 1.84 M | -12.45 M | -6.01 M | -5.01 M | 6.08 M |
| Deferred Foreign Income Tax | 325,000.00 | -230,000.00 | -116,000.00 | -57,000.00 | -20,000.00 |
| 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 | -5.46 M | -1.60 M | -601,000.00 | 60,000.00 | -211,000.00 |
| Net Income Before Extra Items/Preferred Div | 152.64 M | 6.88 M | 67.65 M | 62.69 M | 48.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 152.64 M | 6.88 M | 67.65 M | 62.69 M | 48.25 M |
| Preferred Dividend Requirements | 198,000.00 | 217,000.00 | 256,000.00 | 273,000.00 | 292,000.00 |
| Net Income Available to Common | 160.57 M | 6.88 M | 69.97 M | 64.88 M | 50.42 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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