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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 911.85 M | 954.18 M | 785.73 M | 678.95 M | 597.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 420.18 M | 443.60 M | 365.82 M | 331.67 M | 295.48 M |
| Depreciation, Depletion and Amortization | 25.27 M | 24.53 M | 21.11 M | 10.46 M | 10.11 M |
| Gross Income | 466.40 M | 486.06 M | 398.79 M | 336.82 M | 291.67 M |
| Selling, General & Admin Expenses | 319.49 M | 346.75 M | 287.50 M | 243.95 M | 212.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.20 M | 11.34 M | 11.94 M | 2.15 M | 16.92 M |
| Operating Income | 146.92 M | 139.30 M | 111.29 M | 92.88 M | 78.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.32 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.37 M | 0.00 | 700,000.00 | 1.60 M | 0.00 |
| Non-operating Interest Income | 8.68 M | 14.72 M | 10.32 M | 5.07 M | 2.46 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 | -493,000.00 | 597,000.00 | -207,000.00 | -468,000.00 | 993,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 150.74 M | 154.62 M | 122.02 M | 95.88 M | 82.33 M |
| Interest Expenses On Debt | 895,000.00 | 286,000.00 | 371,000.00 | 210,000.00 | 1.24 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 149.84 M | 154.34 M | 121.65 M | 95.66 M | 81.09 M |
| Income Taxes | 49.15 M | 52.17 M | 40.75 M | 31.46 M | 26.76 M |
| Current Domestic Income Tax | 36.17 M | 32.72 M | 26.25 M | 22.30 M | 17.15 M |
| Current Foreign Income Tax | 16.74 M | 20.57 M | 16.59 M | 11.10 M | 6.34 M |
| Deferred Domestic Income Tax | -2.83 M | -341,000.00 | -2.59 M | -2.64 M | 824,000.00 |
| Deferred Foreign Income Tax | -928,000.00 | -777,000.00 | 501,000.00 | 692,000.00 | 2.44 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.40 M | 888,000.00 | 912,000.00 | 682,000.00 | 673,000.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 99.30 M | 101.28 M | 79.99 M | 63.53 M | 53.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 99.30 M | 101.28 M | 79.99 M | 63.53 M | 53.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 98.55 M | 100.64 M | 79.94 M | 63.53 M | 53.66 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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