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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,336.75 | -127.65 | -1.22% |
| NASDAQ | 2,148.86 | -27.19 | -1.25% |
| S&P 500 | 1,095.68 | -14.95 | -1.35% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 522.37 M | 451.38 M | 403.99 M | 354.56 M | 296.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 308.55 M | 252.08 M | 219.14 M | 199.02 M | 162.45 M |
| Depreciation, Depletion and Amortization | 21.64 M | 15.00 M | 17.43 M | 16.51 M | 13.12 M |
| Gross Income | 192.18 M | 184.30 M | 167.43 M | 139.03 M | 121.16 M |
| Selling, General & Admin Expenses | 87.07 M | 73.24 M | 69.05 M | 65.95 M | 58.06 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.19 M | 7.62 M | 6.76 M | 5.99 M | 4.65 M |
| Operating Income | 105.11 M | 111.06 M | 98.38 M | 73.08 M | 63.09 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 | 1.90 M |
| Non-operating Interest Income | 4.86 M | 18.05 M | 16.25 M | 8.75 M | 3.99 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 | 400,000.00 | 200,000.00 | 300,000.00 | -2.90 M | 1.20 M |
| Earnings Before Interest & Taxes (EBIT) | 110.37 M | 129.31 M | 114.93 M | 78.92 M | 66.38 M |
| Interest Expenses On Debt | 6.22 M | 9.55 M | 9.55 M | 9.58 M | 9.59 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 104.15 M | 119.76 M | 105.38 M | 69.34 M | 56.79 M |
| Income Taxes | 37.08 M | 42.06 M | 35.87 M | 22.81 M | 20.45 M |
| Current Domestic Income Tax | 18.72 M | 17.29 M | 21.18 M | 13.29 M | 10.88 M |
| Current Foreign Income Tax | 7.93 M | 6.54 M | 4.80 M | 3.97 M | 2.97 M |
| Deferred Domestic Income Tax | 10.72 M | 17.48 M | 8.93 M | 4.74 M | 6.01 M |
| Deferred Foreign Income Tax | -295,000.00 | 744,000.00 | 959,000.00 | 815,000.00 | 592,000.00 |
| 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 | 2.01 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 67.07 M | 77.71 M | 69.51 M | 46.53 M | 38.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 27.36 M | 0.00 |
| Net Income Before Preferred Dividends | 67.07 M | 77.71 M | 69.51 M | 73.89 M | 38.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 70.90 M | 83.66 M | 75.46 M | 52.60 M | 44.31 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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