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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,290.42 | -19.50 | -0.19% |
| NASDAQ | 2,127.74 | -10.70 | -0.50% |
| S&P 500 | 1,088.79 | -2.70 | -0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 766.94 M | 713.58 M | 664.41 M | 566.81 M | 442.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 574.57 M | 520.69 M | 465.23 M | 392.09 M | 303.57 M |
| Depreciation, Depletion and Amortization | 69.82 M | 65.69 M | 60.39 M | 52.60 M | 40.76 M |
| Gross Income | 122.55 M | 127.20 M | 138.79 M | 122.12 M | 97.96 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 29.89 M | 24.76 M | 27.80 M | 23.23 M | 18.60 M |
| Operating Expenses - Total | 21.51 M | 36.71 M | 41.11 M | 39.46 M | 29.59 M |
| Operating Income | 92.66 M | 102.44 M | 110.99 M | 98.89 M | 79.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 713,000.00 | 230,000.00 | 0.00 |
| Non-operating Interest Income | 1.24 M | 1.32 M | 1.07 M | 658,000.00 | 398,000.00 |
| 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 | 194,000.00 | 668,000.00 | 8.50 M | 3.39 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 94.09 M | 104.42 M | 119.85 M | 102.71 M | 79.76 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 1,000.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 94.09 M | 104.42 M | 119.84 M | 102.71 M | 79.76 M |
| Income Taxes | 37.83 M | 41.30 M | 46.88 M | 41.00 M | 31.90 M |
| Current Domestic Income Tax | 20.73 M | 31.70 M | 41.46 M | 39.35 M | 16.22 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 17.09 M | 9.60 M | 5.42 M | 1.65 M | 15.68 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 | 56.26 M | 63.12 M | 72.97 M | 61.71 M | 47.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 56.26 M | 63.12 M | 72.97 M | 61.71 M | 47.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.26 M | 63.12 M | 72.97 M | 61.71 M | 47.86 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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