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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 | 1.85 B | 1.90 B | 1.56 B | 1.31 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.31 B | 1.23 B | 976.76 M | 833.67 M | 686.84 M |
| Depreciation, Depletion and Amortization | 63.38 M | 52.09 M | 47.08 M | 36.21 M | 35.51 M |
| Gross Income | 537.30 M | 609.21 M | 529.25 M | 425.75 M | 328.29 M |
| Selling, General & Admin Expenses | 404.54 M | 354.78 M | 282.54 M | 219.45 M | 191.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 65.87 M | 53.91 M | 42.89 M | 48.43 M | 33.75 M |
| Operating Income | 156.10 M | 204.68 M | 174.47 M | 143.21 M | 108.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 37,000.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 2.62 M | 1.10 M | -1.18 M | -1.20 M | -254,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 158.73 M | 205.77 M | 173.29 M | 142.01 M | 108.59 M |
| Interest Expenses On Debt | 39.32 M | 37.74 M | 29.54 M | 21.86 M | 13.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 119.40 M | 168.04 M | 143.75 M | 120.15 M | 94.92 M |
| Income Taxes | 25.52 M | 48.97 M | 42.82 M | 38.80 M | 30.13 M |
| Current Domestic Income Tax | 26.65 M | 25.08 M | 8.79 M | 14.03 M | 15.29 M |
| Current Foreign Income Tax | 28.02 M | 18.28 M | 14.30 M | 11.65 M | 10.32 M |
| Deferred Domestic Income Tax | -4.49 M | 277,000.00 | 15.19 M | 3.89 M | 69,000.00 |
| Deferred Foreign Income Tax | -1.21 M | -822,000.00 | 524,000.00 | 559,000.00 | 502,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -8.84 M | 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 | 85.04 M | 119.07 M | 100.94 M | 81.35 M | 64.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 85.04 M | 119.07 M | 100.94 M | 81.35 M | 64.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 85.04 M | 119.07 M | 100.94 M | 81.35 M | 64.79 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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