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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 360.39 M | 350.67 M | 313.82 M | 268.66 M | 231.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 57.01 M | 52.97 M | 36.82 M | 27.96 M | 24.62 M |
| Depreciation, Depletion and Amortization | 6.40 M | 7.60 M | 7.64 M | 8.50 M | 8.32 M |
| Gross Income | 296.99 M | 290.11 M | 269.37 M | 232.21 M | 198.27 M |
| Selling, General & Admin Expenses | 229.19 M | 201.89 M | 169.58 M | 138.27 M | 129.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 71,000.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 1.76 M |
| Operating Income | 67.80 M | 88.22 M | 99.79 M | 93.87 M | 68.45 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 127,000.00 | 83,000.00 |
| Non-operating Interest Income | 2.27 M | 3.65 M | 2.82 M | 2.97 M | 1.22 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 | 705,000.00 | -683,000.00 | -1.25 M | 1.55 M | -215,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 70.77 M | 91.19 M | 101.36 M | 98.26 M | 69.37 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 94,000.00 | 53,000.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 70.77 M | 91.19 M | 101.36 M | 98.17 M | 69.32 M |
| Income Taxes | 29.00 M | 32.72 M | 30.48 M | 33.43 M | -98.99 M |
| Current Domestic Income Tax | 2.60 M | 2.37 M | -934,000.00 | 2.20 M | 557,000.00 |
| Current Foreign Income Tax | 5.76 M | 4.04 M | 4.09 M | 5.01 M | 2.18 M |
| Deferred Domestic Income Tax | 18.78 M | 25.87 M | 27.43 M | 24.61 M | -100.99 M |
| Deferred Foreign Income Tax | 1.86 M | 436,000.00 | -102,000.00 | 1.60 M | -742,000.00 |
| 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 | 65,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 41.83 M | 58.47 M | 70.88 M | 64.74 M | 168.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 41.83 M | 58.47 M | 70.88 M | 64.74 M | 168.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 41.83 M | 58.47 M | 70.88 M | 64.74 M | 168.31 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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