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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 | 1.36 B | 1.17 B | 984.22 M | 795.72 M | 675.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 843.31 M | 735.43 M | 631.33 M | 515.26 M | 430.27 M |
| Depreciation, Depletion and Amortization | 91.20 M | 80.92 M | 64.40 M | 57.40 M | 55.12 M |
| Gross Income | 425.64 M | 356.28 M | 288.49 M | 223.06 M | 189.93 M |
| Selling, General & Admin Expenses | 142.17 M | 121.95 M | 107.73 M | 88.65 M | 82.92 M |
| Other Operating Expense | 13.12 M | 13.16 M | 12.83 M | 12.27 M | 13.65 M |
| Operating Expenses - Total | 36.78 M | 30.76 M | 35.71 M | 27.04 M | 25.22 M |
| Operating Income | 270.35 M | 221.17 M | 167.93 M | 122.14 M | 93.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 1.14 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | -507,000.00 | -604,000.00 | 1.32 M | 2.04 M | -646,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 269.85 M | 220.57 M | 169.25 M | 123.04 M | 92.71 M |
| Interest Expenses On Debt | 14.06 M | 20.28 M | 15.20 M | 12.78 M | 13.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 255.78 M | 200.28 M | 154.05 M | 110.26 M | 79.45 M |
| Income Taxes | 97.44 M | 76.49 M | 58.75 M | 42.34 M | 30.36 M |
| Current Domestic Income Tax | 65.52 M | 75.96 M | 59.07 M | 44.92 M | 14.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 31.93 M | 532,000.00 | -316,000.00 | -2.58 M | 15.63 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.30 M | 717,000.00 | 558,000.00 | 1.07 M | 542,000.00 |
| Equity in Earnings | 134,000.00 | 266,000.00 | 707,000.00 | 1.93 M | 1.00 M |
| 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 | 157.17 M | 123.34 M | 95.45 M | 68.78 M | 49.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 157.17 M | 123.34 M | 95.45 M | 68.78 M | 49.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 157.17 M | 123.34 M | 95.45 M | 68.78 M | 49.54 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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