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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,004.07 | -1.89 | -0.02% |
| NASDAQ | 2,105.76 | 0.44 | 0.02% |
| S&P 500 | 1,066.65 | 0.02 | 0.00% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 676.13 M | 835.64 M | 689.20 M | 551.77 M | 476.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 442.63 M | 58.75 M | 492.35 M | 373.12 M | 318.62 M |
| Depreciation, Depletion and Amortization | 11.58 M | 10.44 M | 9.28 M | 9.00 M | 8.44 M |
| Gross Income | 221.91 M | 766.45 M | 187.57 M | 169.64 M | 149.32 M |
| Selling, General & Admin Expenses | 126.53 M | 674.04 M | 105.31 M | 93.46 M | 83.54 M |
| Other Operating Expense | 49.39 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 44.30 M | 37.12 M | 38.53 M | 27.54 M | 28.79 M |
| Operating Income | 45.99 M | 92.41 M | 82.26 M | 76.18 M | 65.78 M |
| Extraordinary Credit - Pretax | 5.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 57.82 M | 0.00 | 0.00 | 0.00 | 1.30 M |
| Non-operating Interest Income | 11.95 M | 8.02 M | 11.10 M | 1.20 M | 1.50 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -741,000.00 | -558,000.00 | 2.40 M | -14,000.00 | 4.66 M |
| Earnings Before Interest & Taxes (EBIT) | -6.66 M | 103.80 M | 92.67 M | 87.27 M | 69.14 M |
| Interest Expenses On Debt | 5.41 M | 4.81 M | 10.17 M | 10.24 M | 10.46 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -12.07 M | 98.99 M | 82.50 M | 77.02 M | 58.68 M |
| Income Taxes | 384,000.00 | 36.08 M | 30.16 M | 19.59 M | 20.25 M |
| Current Domestic Income Tax | 3.98 M | 20.45 M | 24.90 M | 8.98 M | 12.19 M |
| Current Foreign Income Tax | 4.86 M | 21.63 M | 14.87 M | 12.80 M | 11.14 M |
| Deferred Domestic Income Tax | -5.46 M | -3.50 M | -7.07 M | -1.37 M | -2.98 M |
| Deferred Foreign Income Tax | -2.99 M | -2.49 M | -2.53 M | -812,000.00 | -103,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.36 M | 3.30 M | 3.16 M | 2.00 M | 193,000.00 |
| 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 | -10.09 M | 66.21 M | 55.50 M | 59.43 M | 38.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -10.09 M | 66.21 M | 55.50 M | 59.43 M | 38.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -10.09 M | 66.36 M | 58.36 M | 62.54 M | 41.72 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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