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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 530.87 M | 536.14 M | 534.86 M | 467.09 M | 476.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 358.87 M | 336.18 M | 318.85 M | 293.80 M | 279.18 M |
| Depreciation, Depletion and Amortization | 32.20 M | 28.74 M | 32.86 M | 31.12 M | 26.20 M |
| Gross Income | 139.80 M | 171.23 M | 183.15 M | 142.17 M | 171.46 M |
| Selling, General & Admin Expenses | 131.31 M | 102.76 M | 122.99 M | 110.31 M | 112.18 M |
| Other Operating Expense | 0.00 | 21.70 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.61 M | 32.69 M | 23.25 M | 16.01 M | 22.66 M |
| Operating Income | 8.50 M | 46.77 M | 60.16 M | 31.87 M | 59.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 3.50 M | 31.30 M | 4.90 M | 2.28 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 5.57 M | 9.57 M | 2.17 M | 3.07 M | -47,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 14.06 M | 52.84 M | 31.03 M | 30.03 M | 56.96 M |
| Interest Expenses On Debt | 3.44 M | 1.56 M | 1.63 M | 2.10 M | 1.48 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 10.62 M | 51.29 M | 29.41 M | 27.94 M | 55.48 M |
| Income Taxes | 2.61 M | 14.45 M | 6.17 M | 11.44 M | 18.98 M |
| Current Domestic Income Tax | 53,000.00 | -725,000.00 | 13.43 M | 2.78 M | 7.60 M |
| Current Foreign Income Tax | 6.50 M | 13.03 M | 5.69 M | 10.23 M | 8.10 M |
| Deferred Domestic Income Tax | -4.85 M | 2.03 M | -11.34 M | 1.96 M | 3.09 M |
| Deferred Foreign Income Tax | 902,000.00 | 118,000.00 | -1.61 M | -3.52 M | 194,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | -86,000.00 | 143,000.00 |
| 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 | 1.13 M | -333,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 8.02 M | 36.84 M | 23.24 M | 17.71 M | 36.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 588,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.02 M | 36.84 M | 23.82 M | 17.71 M | 36.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.02 M | 36.84 M | 23.24 M | 17.71 M | 36.03 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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