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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.63 B | 2.01 B | 1.92 B | 1.74 B | 1.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.06 B | 1.27 B | 1.23 B | 1.12 B | 978.90 M |
| Depreciation, Depletion and Amortization | 41.70 M | 43.20 M | 41.20 M | 41.60 M | 46.90 M |
| Gross Income | 527.70 M | 698.70 M | 645.90 M | 574.80 M | 489.80 M |
| Selling, General & Admin Expenses | 376.50 M | 447.00 M | 447.80 M | 415.50 M | 366.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 56.90 M | 54.30 M | 45.70 M | 45.90 M | 43.30 M |
| Operating Income | 151.20 M | 251.70 M | 198.10 M | 159.30 M | 122.90 M |
| Extraordinary Credit - Pretax | 400,000.00 | 0.00 | 0.00 | 0.00 | 900,000.00 |
| Extraordinary Charge - Pretax | 29.80 M | 5.10 M | 0.00 | 1.90 M | 1.00 M |
| Non-operating Interest Income | 3.70 M | 3.10 M | 3.30 M | 4.90 M | 4.60 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 | -1.00 M | -500,000.00 | -700,000.00 | -700,000.00 | -600,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 124.50 M | 249.20 M | 200.70 M | 161.60 M | 126.80 M |
| Interest Expenses On Debt | 25.60 M | 18.80 M | 13.70 M | 14.00 M | 14.00 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 98.90 M | 230.40 M | 187.00 M | 147.60 M | 112.80 M |
| Income Taxes | 31.00 M | 78.20 M | 57.90 M | 47.70 M | 44.70 M |
| Current Domestic Income Tax | 20.40 M | 67.70 M | 42.40 M | 39.00 M | 32.50 M |
| Current Foreign Income Tax | 7.50 M | 21.10 M | 12.30 M | 8.30 M | 4.90 M |
| Deferred Domestic Income Tax | 3.30 M | -7.90 M | 2.50 M | 1.90 M | 5.50 M |
| Deferred Foreign Income Tax | -200,000.00 | -2.70 M | 700,000.00 | -1.50 M | 1.80 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -100,000.00 | -100,000.00 | 0.00 | 700,000.00 | 100,000.00 |
| 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 | 68.00 M | 152.30 M | 129.10 M | 99.20 M | 68.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 68.00 M | 152.30 M | 129.10 M | 99.20 M | 68.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.00 M | 152.30 M | 129.10 M | 99.20 M | 68.00 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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