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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 761.07 M | 728.12 M | 751.56 M | 725.14 M | 656.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 449.44 M | 435.09 M | 463.47 M | 456.55 M | 398.08 M |
| Depreciation, Depletion and Amortization | 38.33 M | 41.58 M | 38.94 M | 32.40 M | 24.64 M |
| Gross Income | 273.30 M | 251.44 M | 249.15 M | 236.19 M | 233.76 M |
| Selling, General & Admin Expenses | 241.28 M | 225.55 M | 224.18 M | 204.00 M | 170.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.13 M | 23.18 M | 20.35 M | 25.90 M | 23.58 M |
| Operating Income | 32.02 M | 25.90 M | 24.97 M | 32.20 M | 63.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.20 M | 1.60 M | 3.40 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.67 M | 1.93 M | 1.45 M | 1.05 M | 919,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 2.94 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 32.49 M | 26.23 M | 23.02 M | 64.29 M | 77.90 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 32.49 M | 26.23 M | 23.02 M | 36.20 M | 64.29 M |
| Income Taxes | 12.75 M | 10.22 M | 9.39 M | 13.78 M | 24.62 M |
| Current Domestic Income Tax | 15.40 M | 13.66 M | 15.02 M | 18.85 M | 20.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.65 M | -3.44 M | -5.63 M | -5.07 M | 3.90 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 | 19.74 M | 16.01 M | 13.63 M | 22.42 M | 39.67 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.74 M | 16.01 M | 13.63 M | 22.42 M | 39.67 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.74 M | 16.01 M | 13.63 M | 22.42 M | 39.67 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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