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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 340.16 M | 410.43 M | 501.15 M | 508.57 M | 484.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 201.20 M | 218.27 M | 262.25 M | 269.62 M | 261.32 M |
| Depreciation, Depletion and Amortization | 3.60 M | 2.30 M | 1.69 M | 1.60 M | 1.54 M |
| Gross Income | 135.36 M | 189.86 M | 237.21 M | 237.36 M | 221.22 M |
| Selling, General & Admin Expenses | 147.15 M | 157.50 M | 137.53 M | 130.14 M | 119.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.77 M | 23.76 M | 20.81 M | 20.65 M | 18.09 M |
| Operating Income | -11.79 M | 32.36 M | 99.69 M | 107.22 M | 101.73 M |
| Extraordinary Credit - Pretax | 30.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 719,000.00 | 0.00 | 0.00 | 0.00 | 2.78 M |
| Non-operating Interest Income | 7.18 M | 9.60 M | 7.03 M | 3.53 M | 1.06 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 5.23 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.67 M | 47.19 M | 106.71 M | 110.75 M | 100.02 M |
| Interest Expenses On Debt | 216,000.00 | 3,000.00 | 22,000.00 | 200,000.00 | 23,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 24.46 M | 47.19 M | 106.69 M | 110.55 M | 100.00 M |
| Income Taxes | 3.57 M | 8.11 M | 29.83 M | 35.30 M | 28.74 M |
| Current Domestic Income Tax | 4.89 M | 7.34 M | 27.43 M | 32.34 M | 37.41 M |
| Current Foreign Income Tax | 683,000.00 | 1.24 M | 1.38 M | 2.04 M | 1.64 M |
| Deferred Domestic Income Tax | -1.69 M | -650,000.00 | 688,000.00 | 1.18 M | -10.03 M |
| Deferred Foreign Income Tax | -311,000.00 | 186,000.00 | 336,000.00 | -257,000.00 | -273,000.00 |
| 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 | 20.88 M | 39.07 M | 76.86 M | 75.25 M | 71.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.88 M | 39.07 M | 76.86 M | 75.25 M | 71.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.88 M | 39.07 M | 76.86 M | 75.25 M | 71.25 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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