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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 738.27 M | 688.77 M | 434.88 M | 383.16 M | 344.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 311.65 M | 276.04 M | 116.47 M | 108.11 M | 102.84 M |
| Depreciation, Depletion and Amortization | 41.91 M | 39.00 M | 28.95 M | 30.92 M | 29.94 M |
| Gross Income | 384.70 M | 373.73 M | 289.46 M | 244.14 M | 212.08 M |
| Selling, General & Admin Expenses | 313.92 M | 276.41 M | 221.11 M | 181.02 M | 166.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -289,000.00 | 779,000.00 |
| Operating Expenses - Total | 17.74 M | 22.16 M | 12.15 M | 6.96 M | 7.03 M |
| Operating Income | 70.78 M | 97.32 M | 68.35 M | 63.40 M | 44.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 45.00 M | 10.45 M | 4.07 M | 5.33 M | 6.42 M |
| Non-operating Interest Income | 1.66 M | 740,000.00 | 536,000.00 | 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 | 966,000.00 | 447,000.00 | 232,000.00 | 2.93 M | -190,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.41 M | 88.06 M | 65.05 M | 61.01 M | 37.98 M |
| Interest Expenses On Debt | 18.14 M | 21.32 M | 11.81 M | 11.84 M | 9.21 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 10.27 M | 66.75 M | 53.24 M | 49.17 M | 28.77 M |
| Income Taxes | 5.46 M | 25.81 M | 19.94 M | 17.66 M | 10.93 M |
| Current Domestic Income Tax | 7.05 M | 24.89 M | 21.58 M | 22.97 M | 10.38 M |
| Current Foreign Income Tax | 2.03 M | 2.38 M | 574,000.00 | 698,000.00 | -88,000.00 |
| Deferred Domestic Income Tax | -3.27 M | -1.78 M | -2.38 M | -6.86 M | 642,000.00 |
| Deferred Foreign Income Tax | -354,000.00 | 323,000.00 | 166,000.00 | 847,000.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.81 M | 40.94 M | 33.30 M | 31.51 M | 17.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.81 M | 40.94 M | 33.30 M | 31.51 M | 17.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.81 M | 40.94 M | 33.30 M | 31.51 M | 17.84 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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