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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 623.80 M | 653.93 M | 572.27 M | 536.48 M | 505.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 384.78 M | 393.80 M | 345.40 M | 314.02 M | 276.18 M |
| Depreciation, Depletion and Amortization | 35.89 M | 32.44 M | 27.76 M | 23.82 M | 21.74 M |
| Gross Income | 203.13 M | 227.70 M | 199.10 M | 198.64 M | 207.75 M |
| Selling, General & Admin Expenses | 94.31 M | 86.00 M | 72.66 M | 62.35 M | 57.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.62 M | 13.81 M | 10.91 M | 13.90 M | 13.79 M |
| Operating Income | 108.81 M | 141.70 M | 126.45 M | 136.29 M | 150.07 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 17.91 M | 2.89 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 13.60 M | 25.78 M | 24.00 M | 20.29 M | 10.64 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 | -12.31 M | 15.15 M | 8.52 M | 3.31 M | 5.02 M |
| Earnings Before Interest & Taxes (EBIT) | 92.19 M | 179.74 M | 158.97 M | 159.89 M | 165.73 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 92.19 M | 179.74 M | 158.97 M | 159.89 M | 165.73 M |
| Income Taxes | 30.11 M | 57.61 M | 50.21 M | 50.37 M | 53.08 M |
| Current Domestic Income Tax | 30.52 M | 59.86 M | 51.56 M | 52.13 M | 50.66 M |
| Current Foreign Income Tax | 428,000.00 | 671,000.00 | 411,000.00 | 411,000.00 | 8,000.00 |
| Deferred Domestic Income Tax | -843,000.00 | -2.93 M | -1.75 M | -2.17 M | 2.40 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 62.09 M | 122.13 M | 108.76 M | 109.53 M | 112.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 62.09 M | 122.13 M | 108.76 M | 109.53 M | 112.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 62.09 M | 122.13 M | 108.76 M | 109.53 M | 112.66 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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