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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,245.84 | 18.90 | 0.18% |
| NASDAQ | 2,154.71 | 0.65 | 0.03% |
| S&P 500 | 1,094.13 | 1.05 | 0.10% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.30 B | 1.23 B | 1.11 B | 868.84 M | 837.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 695.86 M | 685.58 M | 629.03 M | 542.09 M | 521.84 M |
| Depreciation, Depletion and Amortization | 22.04 M | 20.01 M | 15.24 M | 8.09 M | 7.33 M |
| Gross Income | 582.54 M | 523.70 M | 462.31 M | 318.66 M | 308.24 M |
| Selling, General & Admin Expenses | 487.75 M | 441.64 M | 400.57 M | 288.60 M | 278.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 39.98 M | 40.88 M | 45.02 M | 26.04 M | 31.12 M |
| Operating Income | 94.78 M | 82.06 M | 61.74 M | 30.06 M | 29.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 9.36 M | 0.00 |
| Extraordinary Charge - Pretax | 2.70 M | 2.40 M | 7.70 M | 1.30 M | 1.00 M |
| Non-operating Interest Income | 2.29 M | 3.20 M | 3.28 M | 2.90 M | 2.00 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 | 107.93 M | 0.00 | 0.00 | 1.20 M | 946,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 202.31 M | 82.87 M | 57.33 M | 32.86 M | 41.20 M |
| Interest Expenses On Debt | 19.38 M | 27.28 M | 24.68 M | 1.02 M | 1.02 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 182.93 M | 55.58 M | 32.64 M | 31.84 M | 40.18 M |
| Income Taxes | 29.44 M | 22.75 M | 11.87 M | 8.48 M | 13.69 M |
| Current Domestic Income Tax | 15.32 M | 1.83 M | 1.02 M | -4.47 M | 4.58 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 14.13 M | 20.92 M | 10.84 M | 12.95 M | 9.11 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 | -35,000.00 | 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 | 153.45 M | 32.83 M | 20.78 M | 23.36 M | 26.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 153.45 M | 32.83 M | 20.78 M | 23.36 M | 26.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 153.45 M | 32.83 M | 20.78 M | 23.36 M | 26.49 M |
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