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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.36 B | 1.15 B | 1.01 B | 928.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 807.46 M | 724.04 M | 622.78 M | 547.23 M | 507.62 M |
| Depreciation, Depletion and Amortization | 48.60 M | 38.04 M | 29.96 M | 26.25 M | 28.64 M |
| Gross Income | 633.41 M | 596.55 M | 502.21 M | 437.77 M | 392.04 M |
| Selling, General & Admin Expenses | 372.89 M | 341.47 M | 285.00 M | 256.74 M | 242.65 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.60 M | 39.09 M | 34.74 M | 28.49 M | 17.75 M |
| Operating Income | 260.52 M | 255.08 M | 217.21 M | 181.03 M | 149.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 48.08 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 5.12 M | 3.43 M | 1.04 M | 557,000.00 | -743,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 217.56 M | 258.52 M | 218.25 M | 181.59 M | 148.64 M |
| Interest Expenses On Debt | 18.85 M | 23.35 M | 16.35 M | 14.37 M | 14.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 198.70 M | 235.16 M | 201.89 M | 167.22 M | 133.88 M |
| Income Taxes | 67.34 M | 79.30 M | 68.17 M | 58.64 M | 47.47 M |
| Current Domestic Income Tax | 53.66 M | 55.43 M | 50.60 M | 38.47 M | 22.25 M |
| Current Foreign Income Tax | 21.88 M | 21.42 M | 16.26 M | 15.86 M | 14.44 M |
| Deferred Domestic Income Tax | -8.80 M | 5.02 M | 616,000.00 | 2.40 M | 7.73 M |
| Deferred Foreign Income Tax | 609,000.00 | -2.57 M | 697,000.00 | 1.92 M | 3.05 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 | -719,000.00 | 1.23 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 131.36 M | 155.14 M | 133.72 M | 109.80 M | 86.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 12.95 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 131.36 M | 155.14 M | 146.67 M | 109.80 M | 86.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 131.36 M | 155.14 M | 133.72 M | 109.80 M | 86.41 M |
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