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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 757.33 M | 851.93 M | 750.39 M | 390.78 M | 335.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 327.88 M | 383.32 M | 369.91 M | 157.43 M | 136.06 M |
| Depreciation, Depletion and Amortization | 39.65 M | 43.30 M | 39.50 M | 16.23 M | 16.06 M |
| Gross Income | 389.80 M | 425.32 M | 340.98 M | 217.11 M | 183.06 M |
| Selling, General & Admin Expenses | 325.12 M | 374.97 M | 344.14 M | 193.83 M | 174.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 56.31 M | 49.32 M | 72.99 M | 78.56 M | 15.85 M |
| Operating Income | 64.69 M | 50.35 M | -3.16 M | 23.28 M | 8.82 M |
| Extraordinary Credit - Pretax | 0.00 | 731,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 33.75 M | 18.40 M | 15.48 M | 6.99 M | 5.46 M |
| Non-operating Interest Income | 6.28 M | 20.09 M | 15.50 M | 10.77 M | 4.38 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 | 14.33 M | 945,000.00 | 740,000.00 | 663,000.00 | 437,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 51.55 M | 53.71 M | -2.40 M | 27.72 M | 8.17 M |
| Interest Expenses On Debt | 7.94 M | 8.84 M | 4.13 M | 53,000.00 | 49,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 43.61 M | 44.86 M | -6.54 M | 27.67 M | 8.12 M |
| Income Taxes | 24.69 M | 31.16 M | 14.40 M | 11.71 M | 2.86 M |
| Current Domestic Income Tax | 24.14 M | 18.09 M | 13.25 M | 14.16 M | 5.84 M |
| Current Foreign Income Tax | 4.19 M | 4.47 M | -6.93 M | -848,000.00 | 57,000.00 |
| Deferred Domestic Income Tax | -1.36 M | 5.09 M | 2.30 M | -1.24 M | -3.04 M |
| Deferred Foreign Income Tax | -2.28 M | 3.51 M | 5.78 M | -359,000.00 | 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 | 18.92 M | 13.71 M | -20.94 M | 15.96 M | 5.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.92 M | 13.71 M | -20.94 M | 15.96 M | 5.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.92 M | 13.71 M | -20.94 M | 15.96 M | 5.26 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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