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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 597.88 M | 516.44 M | 449.61 M | 419.73 M | 383.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 253.25 M | 227.52 M | 194.80 M | 174.05 M | 158.15 M |
| Depreciation, Depletion and Amortization | 36.46 M | 31.20 M | 27.50 M | 25.15 M | 27.58 M |
| Gross Income | 308.17 M | 257.72 M | 227.30 M | 220.54 M | 197.88 M |
| Selling, General & Admin Expenses | 222.60 M | 187.44 M | 157.44 M | 144.07 M | 136.33 M |
| Other Operating Expense | 0.00 | 0.00 | 225,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.45 M | 0.00 | 0.00 | 0.00 | 21.78 M |
| Operating Income | 85.57 M | 70.29 M | 69.64 M | 76.47 M | 61.54 M |
| Extraordinary Credit - Pretax | 0.00 | 5.70 M | 26.35 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.59 M | 3.80 M | 1.70 M |
| Non-operating Interest Income | 1.97 M | 5.42 M | 7.86 M | 6.96 M | 2.23 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 | -2.47 M | 1.97 M | 2.98 M | 2.82 M | 126,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 85.07 M | 77.68 M | 73.59 M | 108.80 M | 62.20 M |
| Interest Expenses On Debt | 64,000.00 | 377,000.00 | 1.26 M | 1.92 M | 2.36 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 85.00 M | 77.30 M | 72.34 M | 106.88 M | 59.84 M |
| Income Taxes | 25.70 M | 25.32 M | 23.23 M | 37.81 M | 20.20 M |
| Current Domestic Income Tax | 18.58 M | 20.35 M | 19.23 M | 34.73 M | 11.54 M |
| Current Foreign Income Tax | 5.48 M | 5.86 M | 3.07 M | 3.36 M | 5.26 M |
| Deferred Domestic Income Tax | 1.78 M | -1.62 M | -10,000.00 | -1.43 M | 4.49 M |
| Deferred Foreign Income Tax | -133,000.00 | 736,000.00 | 937,000.00 | 1.14 M | -1.09 M |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 59.30 M | 51.98 M | 49.11 M | 69.08 M | 39.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 59.30 M | 51.98 M | 49.11 M | 69.08 M | 39.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 59.30 M | 51.98 M | 49.11 M | 69.08 M | 39.64 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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