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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 745.59 M | 742.93 M | 668.06 M | 592.20 M | 535.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 382.05 M | 373.69 M | 330.93 M | 291.98 M | 274.50 M |
| Depreciation, Depletion and Amortization | 64.15 M | 62.01 M | 50.95 M | 43.77 M | 38.91 M |
| Gross Income | 299.40 M | 307.23 M | 286.18 M | 256.45 M | 222.45 M |
| Selling, General & Admin Expenses | 141.51 M | 143.02 M | 127.62 M | 117.09 M | 103.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.02 M | 36.00 M | 34.92 M | 29.01 M | 24.84 M |
| Operating Income | 157.89 M | 164.21 M | 158.55 M | 139.36 M | 119.07 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 | 781,000.00 | 2.14 M | 3.41 M | 2.07 M | 1.16 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 158.67 M | 166.35 M | 161.96 M | 141.42 M | 120.23 M |
| Interest Expenses On Debt | 1.36 M | 1.93 M | 1.76 M | 1.36 M | 388,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 157.31 M | 164.43 M | 160.20 M | 140.07 M | 119.84 M |
| Income Taxes | 54.21 M | 59.14 M | 55.52 M | 50.14 M | 44.34 M |
| Current Domestic Income Tax | 47.14 M | 53.82 M | 51.28 M | 41.85 M | 39.07 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 7.06 M | 5.32 M | 4.24 M | 8.29 M | 5.28 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 | 103.10 M | 105.29 M | 104.68 M | 89.92 M | 75.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.06 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 103.10 M | 104.22 M | 104.68 M | 89.92 M | 75.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 103.10 M | 105.29 M | 104.68 M | 89.92 M | 75.50 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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