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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.03 B | 896.57 M | 951.21 M | 634.62 M | 625.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 370.78 M | 346.48 M | 352.35 M | 229.46 M | 244.55 M |
| Depreciation, Depletion and Amortization | 27.49 M | 22.08 M | 20.64 M | 16.35 M | 14.25 M |
| Gross Income | 634.63 M | 528.02 M | 578.22 M | 388.81 M | 367.16 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 330.07 M | 338.01 M | 313.23 M | 267.90 M | 528.86 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 299.55 M | 190.01 M | 264.99 M | 120.91 M | 82.64 M |
| Extraordinary Credit - Pretax | 0.00 | 2.47 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.24 M | 0.00 | 8.48 M | 15.76 M | 83.15 M |
| 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 | 15.95 M | 8.76 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 319.27 M | 201.24 M | 256.51 M | 105.15 M | -513,728.00 |
| Interest Expenses On Debt | 5.01 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 314.26 M | 201.24 M | 256.51 M | 105.15 M | -513,728.00 |
| Income Taxes | 130.19 M | 77.56 M | 98.16 M | 38.91 M | 9.26 M |
| Current Domestic Income Tax | 120.09 M | 86.50 M | 114.50 M | 35.91 M | 17.76 M |
| Current Foreign Income Tax | 3.20 M | 4.36 M | 7.40 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.90 M | -13.20 M | -23.80 M | 3.00 M | -8.50 M |
| Deferred Foreign Income Tax | 0.00 | -100,000.00 | 64,981.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.15 M | 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 | -1.44 M | 0.00 | 122,007.00 | 100.90 M |
| Net Income Before Extra Items/Preferred Div | 177.91 M | 122.24 M | 158.35 M | 66.36 M | 91.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 177.91 M | 122.24 M | 158.35 M | 66.36 M | 91.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 177.91 M | 122.24 M | 158.35 M | 66.36 M | 91.13 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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