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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 625.60 M | 591.89 M | 571.92 M | 523.79 M | 457.09 M |
| Cost of Goods Sold (Excluding Depreciation) | 238.99 M | 198.01 M | 183.25 M | 168.13 M | 132.94 M |
| Depreciation, Depletion and Amortization | 46.11 M | 48.49 M | 47.37 M | 38.25 M | 29.65 M |
| Gross Income | 340.50 M | 345.40 M | 341.29 M | 317.42 M | 294.50 M |
| Selling, General & Admin Expenses | 203.38 M | 202.46 M | 209.52 M | 177.73 M | 161.17 M |
| Other Operating Expense | 48.73 M | 42.64 M | 26.50 M | 43.60 M | 39.94 M |
| Operating Expenses - Total | 78.04 M | 67.60 M | 64.90 M | 60.98 M | 51.99 M |
| Operating Income | 88.39 M | 100.29 M | 105.27 M | 96.08 M | 93.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 9.13 M | 10.28 M | 11.73 M | 7.37 M | 3.07 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 | 9.56 M | 10.16 M | 18.14 M | 8.03 M | 174,831.00 |
| Earnings Before Interest & Taxes (EBIT) | 107.08 M | 120.74 M | 135.15 M | 111.48 M | 96.63 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 107.08 M | 120.74 M | 135.15 M | 111.48 M | 96.63 M |
| Income Taxes | 37.11 M | 44.56 M | 47.98 M | 39.58 M | 34.18 M |
| Current Domestic Income Tax | 34.92 M | 44.07 M | 42.88 M | 42.21 M | 30.71 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.19 M | 494,000.00 | 5.10 M | -2.63 M | 3.47 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 | 69.97 M | 76.17 M | 87.17 M | 71.91 M | 62.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 69.97 M | 76.17 M | 87.17 M | 71.91 M | 62.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 69.97 M | 76.17 M | 87.17 M | 71.91 M | 62.45 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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