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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 248.32 M | 278.50 M | 293.20 M | 275.41 M | 232.49 M |
| Cost of Goods Sold (Excluding Depreciation) | 103.74 M | 100.87 M | 85.14 M | 78.26 M | 70.35 M |
| Depreciation, Depletion and Amortization | 13.19 M | 13.23 M | 12.27 M | 11.43 M | 11.40 M |
| Gross Income | 131.39 M | 164.40 M | 195.79 M | 185.72 M | 150.74 M |
| Selling, General & Admin Expenses | 82.05 M | 91.18 M | 80.04 M | 76.90 M | 64.01 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.88 M | 22.58 M | 18.54 M | 26.83 M | 13.80 M |
| Operating Income | 49.34 M | 73.23 M | 115.75 M | 108.82 M | 86.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 645,000.00 |
| Extraordinary Charge - Pretax | 3.54 M | 6.51 M | 108,000.00 | 6.48 M | 0.00 |
| Non-operating Interest Income | 1.69 M | 1.84 M | 1.86 M | 1.92 M | 1.48 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 | 520,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 47.49 M | 68.56 M | 117.50 M | 104.79 M | 88.86 M |
| Interest Expenses On Debt | 14.58 M | 14.40 M | 9.97 M | 8.30 M | 6.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 32.92 M | 54.15 M | 107.53 M | 96.48 M | 82.16 M |
| Income Taxes | 13.45 M | 21.73 M | 42.15 M | 38.52 M | 32.20 M |
| Current Domestic Income Tax | 19.36 M | 22.13 M | 42.04 M | 41.83 M | 20.91 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.91 M | -407,000.00 | 109,000.00 | -3.31 M | 11.30 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 | 19.46 M | 32.43 M | 65.38 M | 57.96 M | 49.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.46 M | 32.43 M | 65.38 M | 57.96 M | 49.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.46 M | 32.43 M | 65.38 M | 57.96 M | 49.95 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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